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A Gardner Property Services Limited TAUNTON

A Gardner Property Services started in year 2015 as Private Limited Company with registration number 09523584. The A Gardner Property Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Taunton at No 1. Postal code: TA1 4JW.

The firm has 2 directors, namely Vivien G., Andrew G.. Of them, Andrew G. has been with the company the longest, being appointed on 2 April 2015 and Vivien G. has been with the company for the least time - from 1 April 2017. As of 19 May 2024, our data shows no information about any ex officers on these positions.

A Gardner Property Services Limited Address / Contact

Office Address No 1
Office Address2 Berwick Close
Town Taunton
Post code TA1 4JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09523584
Date of Incorporation Thu, 2nd Apr 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (226 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Vivien G.

Position: Director

Appointed: 01 April 2017

Andrew G.

Position: Director

Appointed: 02 April 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights.

Andrew G.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 523       
Balance Sheet
Cash Bank On Hand7 7586 13318 4078 6369 20927 52532 00722 677
Current Assets12 57312 16619 99714 68713 28227 52535 50723 222
Debtors4 8156 0331 5906 0514 073  545
Net Assets Liabilities5 5232 6108 7721 9215 2208 74819 5795 169
Other Debtors4 5394 551 5 127   545
Property Plant Equipment  12 0469 8788 10013 76711 2899 257
Total Inventories      3 500 
Cash Bank In Hand7 758       
Net Assets Liabilities Including Pension Asset Liability5 523       
Trade Debtors276       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve5 522       
Shareholder Funds5 523       
Other
Version Production Software    2 020   
Accrued Liabilities   375375375375450
Accrued Liabilities Deferred Income375375375375    
Accumulated Depreciation Impairment Property Plant Equipment  2 6444 8126 5909 61212 09014 122
Additions Other Than Through Business Combinations Property Plant Equipment     16 789  
Administrative Expenses16 16427 59028 92122 758    
Average Number Employees During Period    1111
Bank Borrowings     20 00016 28111 910
Cost Sales59 43535 22939 79947 719    
Creditors7 0509 55623 27122 64416 16212 54410 9366 422
Finance Lease Liabilities Present Value Total  12 31110 5027 777829829 
Fixed Assets  12 0469 878    
Gross Profit Loss42 84250 06661 53349 557    
Increase From Depreciation Charge For Year Property Plant Equipment  2 6442 1681 7783 0222 4782 032
Loans From Directors       8 978
Net Current Assets Liabilities5 5232 610-3 274-7 957-2 88014 98124 57116 800
Operating Profit Loss26 67822 47632 61226 799    
Other Disposals Property Plant Equipment     8 100  
Other Interest Receivable Similar Income Finance Income 2877    
Profit Loss21 34218 00326 42326 806    
Profit Loss On Ordinary Activities Before Tax26 67822 50432 61926 806    
Property Plant Equipment Gross Cost  14 69014 69014 69023 37923 37923 379
Taxation Social Security Payable6 4896 96410 5857 9096 6456 4978 5555 972
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 3364 5016 196     
Total Additions Including From Business Combinations Property Plant Equipment  14 690     
Total Assets Less Current Liabilities5 5232 6108 7721 9215 22028 74835 86026 057
Trade Creditors Trade Payables1862 217 144    
Trade Debtors Trade Receivables2761 4821 5909244 073   
Turnover Revenue102 27785 295101 33297 276    
Value-added Tax Payable   3 7141 3654 8431 177 
Accruals Deferred Income Within One Year375       
Creditors Due Within One Year7 050       
Number Shares Allotted1       
Par Value Share1       
Profit Loss For Period21 342       
Share Capital Allotted Called Up Paid1       
Taxation Social Security Due Within One Year6 489       
Tax On Profit Or Loss On Ordinary Activities5 336       
Total Dividend Payment15 820       
Trade Creditors Within One Year186       
Turnover Gross Operating Revenue102 277       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, August 2023 		Free Download (7 pages)

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