Steve Gardner Projects Ltd in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Registered as 09853944 nine years ago, Steve Gardner Projects Ltd is a Private Limited Company. The actual mailing address is Ground Floor, 19 New Road Brighton. This business's declared SIC number is 99999 which means Dormant Company. Steve Gardner Projects Limited reported its latest accounts for the financial year up to 2022-11-30. The most recent annual confirmation statement was submitted on 2023-01-01.

Steven G. is the following firm's individual director, who was designated to this position on 2015/11/03. The following business had been directed by Jane T. until 2022.

Steven G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 380	14 233	280	141	1 423	25	1
Current Assets	188 996	55 718	280	55 141
Debtors	29 978	10
Net Assets Liabilities	28 226	7 831	-23 747	-48 129	-127 534	-144 948	-174 187
Other Debtors	29 978	40 521
Property Plant Equipment	636	424	212	17 019	23 729	17 796	13 347
Total Inventories	157 638	964		55 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	212	424	636	14 086	21 995	27 928	31 529
Additions Other Than Through Business Combinations Property Plant Equipment	848
Average Number Employees During Period			2	2	2	2	1
Bank Borrowings					23 000	27 651	21 452
Creditors	161 285	55 730	23 400	18 916	49 820	48 882	36 056
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-147 369
Depreciation Expense Property Plant Equipment						5 932	4 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-848
Disposals Property Plant Equipment							-848
Finance Lease Liabilities Present Value Total			23 400	18 916	26 820	21 231	14 604
Increase From Depreciation Charge For Year Property Plant Equipment	212	212	212	5 885		5 933	4 449
Increase In Loans Owed By Related Parties Due To Loans Advanced		5 416
Increase In Loans Owed To Related Parties Due To Loans Advanced	154 358		11 801
Loans Owed To Related Parties	154 358	6 989	18 790
Net Current Assets Liabilities	27 711	7 488	-23 959	-46 232	-101 443	-113 862	-151 478
Other Creditors				-1	790	-2
Other Departments Average Number Employees			2	2	2	2	1
Other Payables Accrued Expenses		670	690	690	1 400	1 420	480
Other Remaining Borrowings	154 358	6 989	17 920	91 362	83 756	96 106	130 592
Property Plant Equipment Gross Cost	848	848	848	31 105	45 724	45 724	44 876
Provisions For Liabilities Balance Sheet Subtotal	121	81
Taxation Social Security Payable			3 834	3 818	2 928	2 345	2 923
Total Assets Less Current Liabilities	28 347	412	-4 668	-29 213	-77 714	-96 066	-138 131
Total Borrowings	154 358	6 989	23 400	18 916	49 820	48 882	36 056
Trade Creditors Trade Payables		60	924	1 020	1 293	1 308	783
Work In Progress	157 638	964		55 000

Company staff

Steven G.

Role: Director

Appointed: 03 November 2015

Latest update: 3 April 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jane T.

Notified on 6 April 2016

Ceased on 22 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Steve Gardner Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Jane T.

People with significant control

Steven G.

Jane T.

Accounts Documents

Company filings

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