S & W Gardner Catering Ltd. in Seaton, EX12 2NY

Description

Data updated on: 01-11-2023

2002 marks the launching of S & W Gardner Catering Ltd., a firm registered at 8-10 Queen Street, in Seaton. That would make twenty two years S & W Gardner Catering has been on the market, as it was created on 2002-12-19. The reg. no. is 04621903 and the company area code is EX12 2NY. The company's principal business activity number is 56101 which stands for Licensed restaurants. S & W Gardner Catering Limited. filed its account information for the period that ended on 31st December 2022. Its most recent annual confirmation statement was filed on 19th December 2022.

When it comes to the company, most of director's assignments have so far been carried out by Wendy G. and Stephen G.. Within the group of these two executives, Wendy G. has carried on with the company the longest, having become one of the many members of the Management Board on 2002. In order to provide support to the directors, this particular company has been utilizing the skillset of Wendy G. as a secretary since December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 558	59 887	83 984	118 355	73 588

Balance Sheet
Current Assets	10 001	12 428	9 652	14 737	12 996	8 385	10 624	11 358	10 056	30 950	50 267	6 322
Net Assets Liabilities					73 588	78 578	111 519	120 903	133 050	149 072	162 333
Cash Bank In Hand	3 879	4 454	1 054	5 987	5 008
Debtors	1 764	4 422	4 478	4 375	3 769
Stocks Inventory	4 358	3 552	4 120	4 375	4 219
Tangible Fixed Assets	167 367	166 248	166 843	164 646	164 178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 458	59 787	83 884	118 255	73 488
Shareholder Funds	53 558	59 887	83 984	118 355	73 588

Other Financial Data
Average Number Employees During Period							13	13	11	8	10	9
Creditors					103 586	31 348	23 594	15 473	7 168	50 000	34 867	25 002
Fixed Assets					164 178	191 429	190 122	193 928	193 343	194 730	194 205	267 931
Net Current Assets Liabilities	-113 809	-106 361	-82 859	-46 291	-90 590	-81 503	-55 009	-57 552	-53 125	4 342	2 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 769	4 091	4 077	4 448	3 846	2 719	3 817	120
Total Assets Less Current Liabilities	53 558	59 887	83 984	118 355	73 588	109 926	135 113	136 376	140 218	199 072	197 200
Creditors Due Within One Year	123 810	118 789	92 511	61 028	103 586
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Wendy G.

Role: Secretary

Appointed: 19 December 2002

Latest update: 28 April 2024

Wendy G.

Role: Director

Appointed: 19 December 2002

Latest update: 28 April 2024

Stephen G.

Role: Director

Appointed: 19 December 2002

Latest update: 28 April 2024

People with significant control

Executives who control the firm include: Stephen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 April 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 February 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S & W Gardner Catering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Wendy G.

Stephen G.

Chettleburghs Secretarial Ltd

People with significant control

Stephen G.

Wendy G.

Accounts Documents

Company filings

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