C J Gardner Accountants started in year 2002 as Private Limited Company with registration number 04609216. The C J Gardner Accountants company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hockley at Bramerton Business Centre. Postal code: SS5 4PJ.
There is a single director in the company at the moment - Colin G., appointed on 5 December 2002. In addition, a secretary was appointed - Susan G., appointed on 5 December 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bramerton Business Centre |
| Office Address2 | Bramerton Road |
| Town | Hockley |
| Post code | SS5 4PJ |
| Country of origin | United Kingdom |
| Registration Number | 04609216 |
| Date of Incorporation | Thu, 5th Dec 2002 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 05 December 2002
Position: Secretary
Appointed: 05 December 2002
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Colin G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 768 | 9 099 | 3 228 | 1 226 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 200 | 2 853 | 3 210 | 3 644 | 1 078 | |||||
| Current Assets | 72 919 | 60 248 | 47 199 | 39 725 | 3 637 | 3 872 | 5 676 | 5 834 | 5 438 | 4 378 |
| Debtors | 4 342 | 2 823 | 2 624 | 1 794 | 3 300 | |||||
| Net Assets Liabilities | 1 226 | -32 755 | -34 213 | -24 901 | -20 346 | -17 935 | -17 139 | |||
| Other Debtors | 1 670 | 1 670 | 1 663 | 1 794 | 1 680 | |||||
| Property Plant Equipment | 442 | 331 | 248 | 265 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 768 | 9 099 | 3 228 | 1 226 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 6 768 | 9 099 | 3 228 | 1 226 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 255 | 3 720 | 4 185 | 4 650 | 5 115 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 447 | 3 558 | 3 641 | 3 747 | 162 | |||||
| Comprehensive Income Expense | -1 459 | 9 313 | 4 555 | 2 412 | 796 | |||||
| Corporation Tax Payable | 2 120 | 1 197 | 671 | 334 | ||||||
| Creditors | 46 043 | 45 196 | 46 242 | 36 488 | 31 543 | 28 288 | 25 802 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 750 | |||||||||
| Disposals Property Plant Equipment | 3 750 | |||||||||
| Fixed Assets | 9 533 | 8 777 | 8 094 | 7 544 | 7 094 | 6 487 | 5 911 | 5 363 | 4 915 | 4 285 |
| Increase From Amortisation Charge For Year Intangible Assets | 465 | 465 | 465 | 465 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 83 | 106 | 165 | ||||||
| Intangible Assets | 6 045 | 5 580 | 5 115 | 4 650 | 4 185 | |||||
| Intangible Assets Gross Cost | 9 300 | 9 300 | 9 300 | 9 300 | 9 300 | |||||
| Net Current Assets Liabilities | -2 765 | 322 | -4 866 | -6 318 | -39 849 | -40 700 | -30 812 | -25 709 | -22 850 | -21 424 |
| Other Creditors | 44 082 | 32 546 | 28 142 | 26 563 | 24 318 | |||||
| Other Taxation Social Security Payable | 1 970 | 1 659 | 2 185 | 917 | 1 087 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 389 | 2 138 | 1 683 | 1 710 | 1 670 | |||||
| Profit Loss | -1 459 | 9 313 | 4 555 | 2 412 | 796 | |||||
| Property Plant Equipment Gross Cost | 3 889 | 3 889 | 4 012 | 262 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 123 | |||||||||
| Total Assets Less Current Liabilities | 6 768 | 9 099 | 3 228 | 1 226 | -32 755 | -34 213 | -20 346 | -17 935 | ||
| Trade Creditors Trade Payables | 190 | 163 | 19 | 137 | 63 | |||||
| Trade Debtors Trade Receivables | 2 672 | 1 153 | 961 | 1 620 | ||||||
| Advances Credits Directors | 48 011 | 42 540 | 42 928 | 44 082 | 32 546 | 28 143 | 26 563 | 24 318 | ||
| Advances Credits Made In Period Directors | 5 471 | 388 | 4 000 | 1 000 | ||||||
| Advances Credits Repaid In Period Directors | 2 846 | 11 536 | 4 404 | 2 580 | ||||||
| Creditors Due Within One Year | 78 073 | 62 064 | 52 065 | 46 043 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, October 2023 |
accounts | Free Download (14 pages) |
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