Will Gardiner Gas Services Limited in Dorset, DT1 2EP

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Will Gardiner Gas Services Limited, the firm that is situated at 49 Queens Avenue, Dorchester, Dorset. This means it's been 21 years Will Gardiner Gas Services has existed in the business, as the company was founded on 20th May 2003. Its Companies House Reg No. is 04770949 and the post code is DT1 2EP. This firm's SIC code is 43210 - Electrical installation. The firm's most recent financial reports provide detailed information about the period up to 2023-06-30 and the most recent confirmation statement was released on 2023-04-12.

As for this firm, most of director's obligations up till now have been performed by Jack G. and William G.. Amongst these two executives, William G. has administered firm for the longest period of time, having been a member of directors' team since May 2003. In order to support the directors in their duties, the firm has been using the skills of Jane G. as a secretary since the appointment on 20th May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 781	26 994	18 116	24 500	29 511	19 444	18 982
Current Assets	33 193	34 547	25 837	31 141	34 134	25 190	24 716
Debtors	2 020	4 195	4 111	3 184	895	1 177	686
Net Assets Liabilities	13 588	17 326	13 281	19 662	13 994	12 398	8 087
Other Debtors	1 185	3 559	3 228	2	134
Property Plant Equipment	470	2 475	1 565	750	433	1 011	3 202
Total Inventories	3 392	3 358	3 610	3 457	3 728	4 569	5 048

Other Financial Data
Accrued Liabilities						2 821	1 828
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 600	31 200	31 800
Accumulated Depreciation Impairment Property Plant Equipment	8 449	6 216	7 126	7 941	8 799	9 079	10 092
Additions Other Than Through Business Combinations Intangible Assets					3 000
Additions Other Than Through Business Combinations Property Plant Equipment		3 000			541	858	3 204
Administrative Expenses	24 222	25 828
Average Number Employees During Period	3	3	3	3	3	3	3
Comprehensive Income Expense	39 033	41 856
Cost Sales	44 185	50 803
Creditors	19 995	19 275	13 855	12 102	22 891	15 411	20 423
Depreciation Expense Property Plant Equipment	245	995
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-3 228
Disposals Property Plant Equipment		-3 228
Dividends Paid	-29 800	-38 118
Fixed Assets				750	2 833	2 811	4 402
Gross Profit Loss	72 840	77 503
Increase From Amortisation Charge For Year Intangible Assets					600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment		995	910	815	858	280	1 013
Intangible Assets					2 400	1 800	1 200
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	33 000	33 000	33 000
Net Current Assets Liabilities	13 198	15 272	11 982	19 039	11 243	9 779	4 293
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Operating Profit Loss	48 618	51 675
Other Creditors	10 952	10 784	9 942	10 380	7 940	2 957	6 338
Other Interest Receivable Similar Income Finance Income	3	6
Par Value Share		1	1	1	1	1	1
Prepayments						752	601
Profit Loss	39 033	41 856
Profit Loss On Ordinary Activities Before Tax	48 621	51 681
Property Plant Equipment Gross Cost	8 919	8 691	8 691	8 691	9 232	10 090	13 294
Provisions For Liabilities Balance Sheet Subtotal	80	421	266	127	82	192	608
Taxation Social Security Payable	3 071	2 927	2 685	1 722	9 052	9 471	7 252
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 588	9 825
Total Assets Less Current Liabilities	13 668	17 747	13 547	19 789	14 076	12 590	8 695
Trade Creditors Trade Payables	5 972	5 564	1 228		5 899	162	5 005
Trade Debtors Trade Receivables			130	2 555		425	85
Turnover Revenue	117 025	128 306
Amount Specific Advance Or Credit Directors	-1 185	-3 558	-3 108	1 172
Amount Specific Advance Or Credit Made In Period Directors	-48 773	-56 932	-3 738	-3 568

Company staff

Jack G.

Role: Director

Appointed: 06 May 2022

Latest update: 4 May 2024

Jane G.

Role: Secretary

Appointed: 20 May 2003

Latest update: 4 May 2024

William G.

Role: Director

Appointed: 20 May 2003

Latest update: 4 May 2024

People with significant control

Willima G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Willima G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Will Gardiner Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack G.

Jane G.

William G.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Willima G.

Accounts Documents

Company filings

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