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Gardner Cnc Limited COVENTRY

Gardner Cnc started in year 1998 as Private Limited Company with registration number 03568794. The Gardner Cnc company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Coventry at 9 Hurst Road. Postal code: CV6 6EG.

There is a single director in the firm at the moment - Ian G., appointed on 21 May 1998. In addition, a secretary was appointed - Jennifer G., appointed on 21 May 1998. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Gardner Cnc Limited Address / Contact

Office Address 9 Hurst Road
Office Address2 Longford
Town Coventry
Post code CV6 6EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03568794
Date of Incorporation Thu, 21st May 1998
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 26 years old
Account next due date Wed, 30th Apr 2025 (348 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Jennifer G.

Position: Secretary

Appointed: 21 May 1998

Ian G.

Position: Director

Appointed: 21 May 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 May 1998

Resigned: 21 May 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 May 1998

Resigned: 21 May 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Ian G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennifer G. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian G.

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

Jennifer 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 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth7 41511 96810 010       
Balance Sheet
Cash Bank On Hand  11 46618 56623 48132 08320 27726 18131 29329 711
Current Assets32 83530 53324 07834 57733 95743 15924 59739 55136 66834 979
Debtors14 24011 55612 61216 01110 47611 0764 32013 3705 3755 268
Net Assets Liabilities  10 01013 16812 7256 6264 8756 6246 1834 336
Other Debtors  2 190       
Property Plant Equipment  10 6906 0165 2204 4373 7711 6893 4842 962
Cash Bank In Hand18 59518 97711 466       
Net Assets Liabilities Including Pension Asset Liability7 41511 96810 010       
Tangible Fixed Assets15 65413 40610 690       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve7 41311 96610 008       
Shareholder Funds7 41511 96810 010       
Other
Total Fixed Assets Additions 1 183        
Total Fixed Assets Cost Or Valuation61 85563 03863 038       
Total Fixed Assets Depreciation46 20149 63252 348       
Total Fixed Assets Depreciation Charge In Period 3 4312 716       
Accrued Liabilities Not Expressed Within Creditors Subtotal  692 0371 8712 0321 7921 5821 7431 872
Accumulated Depreciation Impairment Property Plant Equipment  52 34829 88330 80431 58732 25316 87017 48518 007
Additions Other Than Through Business Combinations Property Plant Equipment   1 481125  3722 410 
Average Number Employees During Period  11111111
Corporation Tax Payable  1 7802 8922 400     
Creditors  24 33926 15525 37039 36621 99333 52432 01031 796
Depreciation Rate Used For Property Plant Equipment   15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   23 632   16 005  
Disposals Property Plant Equipment   28 620   17 837  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   14 6277 6065 704439   
Increase From Depreciation Charge For Year Property Plant Equipment   1 167921783666622615522
Net Current Assets Liabilities-7 768-937-33010 03010 1204 8613 4466 7015 1043 809
Number Shares Issued Fully Paid       222
Other Creditors  19 64618 99819 13930 21219 39624 13324 57625 336
Other Taxation Social Security Payable  2 9134 2653 8319 1542 5979 3917 4346 460
Par Value Share        11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 7341 6081 5331 068842674446626
Property Plant Equipment Gross Cost  63 03835 89936 02436 02436 02418 55920 96920 969
Provisions For Liabilities Balance Sheet Subtotal  350841744640550184662563
Total Assets Less Current Liabilities7 88612 46910 36016 04615 3409 2987 2178 3908 5886 771
Trade Debtors Trade Receivables  8 68816 01110 47611 0764 32013 3705 3755 268
Advances Credits Directors    19 006     
Creditors Due Within One Year Total Current Liabilities40 60331 47024 408       
Fixed Assets15 65413 40610 690       
Provisions For Liabilities Charges471501350       
Tangible Fixed Assets Additions 1 183        
Tangible Fixed Assets Cost Or Valuation61 85563 03863 038       
Tangible Fixed Assets Depreciation46 20149 63252 348       
Tangible Fixed Assets Depreciation Charge For Period 3 4312 716       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st July 2023
filed on: 10th, October 2023 		Free Download (7 pages)

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