G & W Gardner Building Contractors started in year 1999 as Private Limited Company with registration number 03734369. The G & W Gardner Building Contractors company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Ramsgate at 424 Margate Road. Postal code: CT12 6SR. Since Tue, 1st Oct 2002 G & W Gardner Building Contractors Ltd is no longer carrying the name G & W Gardner Plumbing & Heating Engineers.
At present there are 4 directors in the the firm, namely Stephen B., Julie B. and Martin B. and others. In addition one secretary - Rosemary B. - is with the company. As of 17 January 2025, there were 3 ex directors - Stephen B., Mark F. and others listed below. There were no ex secretaries.
This company operates within the CT9 2AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1030739 . It is located at 85 Dane Road, Margate with a total of 2 cars.
| Office Address | 424 Margate Road |
| Office Address2 | Westwood |
| Town | Ramsgate |
| Post code | CT12 6SR |
| Country of origin | United Kingdom |
| Registration Number | 03734369 |
| Date of Incorporation | Wed, 17th Mar 1999 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (383 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 20 November 2002
Position: Director
Appointed: 19 September 2002
Position: Secretary
Appointed: 17 March 1999
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Rosemary B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosemary B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| G & W Gardner Plumbing & Heating Engineers | October 1, 2002 |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -49 251 | -50 052 | -33 047 | -45 855 | -35 393 | -17 597 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 123 | 23 | 1 013 | 73 | 44 335 | 24 629 | ||||||||
| Cash Bank On Hand | 24 629 | 10 | 10 | 38 305 | 6 695 | 10 018 | 15 000 | 4 011 | 72 361 | |||||
| Current Assets | 705 912 | 367 875 | 669 761 | 189 958 | 151 694 | 186 373 | 227 960 | 175 568 | 242 574 | 176 998 | 264 251 | 296 498 | 326 911 | 221 537 |
| Debtors | 187 129 | 136 073 | 157 362 | 77 592 | 63 359 | 69 331 | 199 450 | 70 942 | 94 466 | 38 325 | 54 172 | 68 322 | 63 832 | 99 311 |
| Intangible Fixed Assets | 13 200 | 4 400 | ||||||||||||
| Net Assets Liabilities | -17 597 | 20 708 | 25 228 | 46 523 | 31 220 | 9 440 | 9 664 | 498 | 20 961 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -49 251 | -50 052 | -33 047 | -45 855 | -35 393 | -17 597 | ||||||||
| Other Debtors | 811 | 1 162 | 3 240 | 838 | 9 241 | 1 270 | 12 174 | 23 096 | 14 438 | |||||
| Property Plant Equipment | 39 766 | 143 552 | 188 127 | 194 534 | 177 315 | 160 211 | 148 099 | 178 710 | 166 226 | |||||
| Stocks Inventory | 518 660 | 245 871 | 511 386 | 112 293 | 44 000 | 92 413 | ||||||||
| Tangible Fixed Assets | 14 616 | 8 985 | 4 808 | 3 470 | 2 132 | 39 766 | ||||||||
| Total Inventories | 92 413 | 28 500 | 104 616 | 109 803 | 131 978 | 200 061 | 213 176 | 259 068 | 49 865 | |||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||||||||
| Profit Loss Account Reserve | -49 255 | -50 056 | -33 051 | -45 859 | -35 397 | -17 601 | ||||||||
| Shareholder Funds | -49 251 | -50 052 | -33 047 | -45 855 | -35 393 | -17 597 | ||||||||
| Other | ||||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 875 | 124 521 | 138 373 | 126 432 | 143 651 | 160 755 | 158 863 | 163 613 | 178 967 | |||||
| Average Number Employees During Period | 26 | 20 | 20 | 22 | 17 | 17 | 17 | 16 | ||||||
| Bank Borrowings Overdrafts | 25 127 | 108 225 | 103 371 | 96 831 | 89 561 | 52 023 | 38 544 | 32 212 | 23 704 | |||||
| Creditors | 6 761 | 108 225 | 111 676 | 124 293 | 107 767 | 62 644 | 43 233 | 68 189 | 56 147 | |||||
| Creditors Due After One Year | 48 958 | 36 458 | 23 958 | 6 761 | ||||||||||
| Creditors Due Within One Year | 782 979 | 382 354 | 671 158 | 215 325 | 189 219 | 236 975 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 645 | 41 040 | 14 004 | 9 887 | ||||||||||
| Disposals Property Plant Equipment | 5 645 | 41 040 | 14 004 | 9 887 | ||||||||||
| Finance Lease Liabilities Present Value Total | 6 761 | 4 175 | 8 305 | 27 462 | 18 206 | 10 621 | 4 689 | 35 977 | 32 443 | |||||
| Fixed Assets | 27 816 | 13 385 | 4 808 | 3 470 | 2 132 | 39 766 | 143 552 | 188 127 | 194 534 | 177 315 | 160 211 | 148 099 | 178 710 | 166 226 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 646 | 19 497 | 29 099 | 17 219 | 17 104 | 12 112 | 10 637 | 15 354 | ||||||
| Intangible Assets Gross Cost | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 74 800 | 83 600 | 88 000 | 88 000 | 88 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 800 | 4 400 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | |||||||||
| Net Current Assets Liabilities | -77 067 | -3 106 | -1 397 | -25 367 | -37 525 | -50 602 | -14 619 | -51 223 | -23 718 | -38 328 | -88 127 | -95 202 | -110 023 | -89 118 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |||||||||
| Other Creditors | 25 818 | 24 897 | 14 340 | 29 495 | 26 518 | 105 599 | 115 771 | 135 791 | 134 901 | |||||
| Other Taxation Social Security Payable | 45 661 | 60 909 | 33 795 | 107 601 | 54 436 | 65 638 | 82 260 | 77 663 | 91 642 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 148 641 | 268 073 | 326 500 | 320 966 | 320 966 | 320 966 | 306 962 | 342 323 | 345 193 | |||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | ||||||||
| Tangible Fixed Assets Additions | 3 250 | 2 100 | 50 827 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 92 464 | 95 714 | 97 814 | 97 814 | 97 814 | 148 641 | ||||||||
| Tangible Fixed Assets Depreciation | 77 848 | 86 729 | 93 006 | 94 344 | 95 682 | 108 875 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 881 | 6 277 | 1 338 | 1 338 | 13 193 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 119 432 | 64 072 | 35 506 | 42 549 | 2 870 | |||||||||
| Total Assets Less Current Liabilities | -49 251 | -1 094 | 3 411 | -21 897 | -35 393 | -10 836 | 128 933 | 136 904 | 170 816 | 138 987 | 72 084 | 52 897 | 68 687 | 77 108 |
| Trade Creditors Trade Payables | 134 800 | 97 280 | 138 020 | 109 774 | 114 603 | 104 390 | 141 842 | 146 531 | 58 129 | |||||
| Trade Debtors Trade Receivables | 68 520 | 198 288 | 67 702 | 93 628 | 29 084 | 52 902 | 56 148 | 40 736 | 84 873 | |||||
| 85 Dane Road | |
|---|---|
| City | Margate |
| Post code | CT9 2AE |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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