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Gardiners Reclaimed Building Materials Limited STOKE-ON-TRENT

Gardiners Reclaimed Building Materials started in year 2000 as Private Limited Company with registration number 04123187. The Gardiners Reclaimed Building Materials company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Stoke-on-trent at Grove Road Industrial Estate Grove Road. Postal code: ST4 4LG.

There is a single director in the company at the moment - Paul G., appointed on 12 December 2000. In addition, a secretary was appointed - Alison G., appointed on 5 October 2022. As of 17 May 2024, there was 1 ex secretary - Alison G.. There were no ex directors.

Gardiners Reclaimed Building Materials Limited Address / Contact

Office Address Grove Road Industrial Estate Grove Road
Office Address2 Fenton
Town Stoke-on-trent
Post code ST4 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04123187
Date of Incorporation Tue, 12th Dec 2000
Industry Recovery of sorted materials
End of financial Year 31st January
Company age 24 years old
Account next due date Thu, 31st Oct 2024 (167 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Alison G.

Position: Secretary

Appointed: 05 October 2022

Paul G.

Position: Director

Appointed: 12 December 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 December 2000

Resigned: 12 December 2000

Alison G.

Position: Secretary

Appointed: 12 December 2000

Resigned: 28 October 2020

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Paul G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Alison G. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Alison G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand1 2693 4693 4011 504
Current Assets85 69883 50375 357148 502233 600227 784
Debtors929  1 9338 09941 280
Net Assets Liabilities6 68414 59116 456103 140184 584188 860
Property Plant Equipment113 925109 794 105 873119 956114 857
Total Inventories83 50083 500 146 100222 100185 000
Other
Accrued Liabilities   1 5501 600 
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 482-1 482-1 550-1 600 
Accumulated Depreciation Impairment Property Plant Equipment   112 269106 096 
Additions Other Than Through Business Combinations Property Plant Equipment    24 161 
Average Number Employees During Period 44566
Creditors139 286127 453117 089101 31988 09583 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -12 651 
Disposals Property Plant Equipment    -16 251 
Fixed Assets 109 794106 591105 873  
Increase From Depreciation Charge For Year Property Plant Equipment    6 478 
Net Current Assets Liabilities32 04533 73228 436100 136155 681159 728
Number Shares Issued Fully Paid   1 0001 000 
Other Creditors   435 458 
Other Inventories   146 100222 100 
Par Value Share    1 
Property Plant Equipment Gross Cost   218 142226 052 
Provisions For Liabilities Balance Sheet Subtotal    2 9582 300
Taxation Social Security Payable   26 75724 329 
Total Assets Less Current Liabilities145 970143 526135 027206 009275 637274 585
Total Borrowings   101 31988 095 
Trade Creditors Trade Payables   7 66923 012 
Trade Debtors Trade Receivables   1 9338 099 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st January 2022
filed on: 7th, September 2022 		Free Download (10 pages)

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