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Gardiner Graphics Limited PORTSMOUTH

Founded in 2010, Gardiner Graphics, classified under reg no. 07461434 is an active company. Currently registered at Unit 9 PO6 3TJ, Portsmouth the company has been in the business for 14 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since October 21, 2011 Gardiner Graphics Limited is no longer carrying the name Biomedia.

The company has one director. Thomas P., appointed on 15 February 2019. There are currently no secretaries appointed. As of 13 May 2024, there were 3 ex directors - William D., Robert H. and others listed below. There were no ex secretaries.

Gardiner Graphics Limited Address / Contact

Office Address Unit 9
Office Address2 Northarbour Road
Town Portsmouth
Post code PO6 3TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07461434
Date of Incorporation Mon, 6th Dec 2010
Industry Manufacture of plastic plates, sheets, tubes and profiles
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (74 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Thomas P.

Position: Director

Appointed: 15 February 2019

William D.

Position: Director

Appointed: 07 June 2018

Resigned: 04 July 2023

Robert H.

Position: Director

Appointed: 06 December 2010

Resigned: 06 December 2010

Charles G.

Position: Director

Appointed: 06 December 2010

Resigned: 07 June 2018

Company previous names

Biomedia October 21, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand4 65039 75229 12337 8504 333 26 
Current Assets156 398237 017294 451247 285313 60625 89830 25730 948
Debtors147 914191 615263 203207 435309 27325 89830 23130 948
Net Assets Liabilities184 782207 616248 257239 772116 01030 44326 83024 524
Other Debtors11 93714 17314 91313 819 341795 
Property Plant Equipment108 03181 82455 21740 66623 4057 5263 4591 487
Total Inventories3 8345 6502 1252 000    
Other
Accumulated Amortisation Impairment Intangible Assets20 48024 32028 15831 99735 83738 39838 398 
Accumulated Depreciation Impairment Property Plant Equipment145 466172 051186 658204 922200 015217 189221 256223 228
Amounts Owed By Related Parties   134 823290 220 29 43630 948
Amounts Owed To Group Undertakings 7 200  173 367 6 4107 153
Average Number Employees During Period 4333222
Corporation Tax Payable   472    
Creditors83 026115 261104 66050 235221 4692 9816 8867 629
Dividends Paid On Shares   6 400    
Fixed Assets125 94895 90165 45647 06625 9667 5263 459 
Increase From Amortisation Charge For Year Intangible Assets 3 8403 8383 8393 8402 561  
Increase From Depreciation Charge For Year Property Plant Equipment 26 58520 10718 26417 26017 1744 0671 972
Intangible Assets17 91714 07710 2396 4002 561   
Intangible Assets Gross Cost38 39738 39738 39738 39838 39838 39838 398 
Net Current Assets Liabilities73 372121 756189 791197 05092 13722 91723 37123 319
Other Creditors5 6459 37817 45912 03525 1922 587  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    22 168   
Other Disposals Property Plant Equipment    22 168   
Other Taxation Social Security Payable47 36548 11346 85412 98720 683 476476
Property Plant Equipment Gross Cost253 497253 875241 875245 588223 420224 715224 715 
Provisions For Liabilities Balance Sheet Subtotal14 53810 0416 9904 3442 093 -795282
Total Assets Less Current Liabilities199 320217 657255 247244 116118 10330 44326 83024 806
Trade Creditors Trade Payables30 01650 57040 34725 2132 227   
Trade Debtors Trade Receivables111 519149 183153 48058 79319 053   
Amounts Owed By Group Undertakings24 45828 25994 810134 823290 22025 55729 436 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 500     
Disposals Property Plant Equipment  12 000     
Total Additions Including From Business Combinations Property Plant Equipment 378 3 713 1 295  
Bank Borrowings Overdrafts     394  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 29th, February 2024 		Free Download (10 pages)

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