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G & W Gardner Building Contractors Ltd RAMSGATE

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 five 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 28 April 2024, 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.

G & W Gardner Building Contractors Ltd Address / Contact

Office Address 424 Margate Road
Office Address2 Westwood
Town Ramsgate
Post code CT12 6SR
Country of origin United Kingdom

Company Information / Profile

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 25 years old
Account next due date Sun, 31st Dec 2023 (119 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

Company staff

Stephen B.

Position: Director

Appointed: 01 April 2019

Julie B.

Position: Director

Appointed: 01 April 2019

Martin B.

Position: Director

Appointed: 20 November 2002

Rosemary B.

Position: Director

Appointed: 19 September 2002

Rosemary B.

Position: Secretary

Appointed: 17 March 1999

Stephen B.

Position: Director

Appointed: 24 January 2001

Resigned: 09 August 2002

Mark F.

Position: Director

Appointed: 24 January 2001

Resigned: 30 November 2001

Martin B.

Position: Director

Appointed: 17 March 1999

Resigned: 08 October 2001

Hallmark Registrars Limited

Position: Corporate Nominee Director

Appointed: 17 March 1999

Resigned: 17 March 1999

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 March 1999

Resigned: 17 March 1999

People with significant control

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

Company previous names

G & W Gardner Plumbing & Heating Engineers October 1, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-49 251-38 679-33 047-45 855-35 393-17 597       
Balance Sheet
Cash Bank In Hand123231 0137344 33524 629       
Cash Bank On Hand     24 629101038 3056 69510 01815 0004 011
Current Assets705 912367 875669 761189 958151 694186 373227 960175 568242 574176 998264 251296 498326 911
Debtors187 129121 981157 36277 59263 35969 331199 45070 94294 46638 32554 17268 32263 832
Intangible Fixed Assets13 2004 400           
Net Assets Liabilities     -17 59720 70825 22846 52331 2209 4409 664498
Net Assets Liabilities Including Pension Asset Liability-49 251-50 052-33 047-45 855-35 393-17 597       
Other Debtors     8111 1623 2408389 2411 27012 17423 096
Property Plant Equipment     39 766143 552188 127194 534177 315160 211148 099 
Stocks Inventory518 660245 871511 386112 29344 00092 413       
Tangible Fixed Assets14 6168 9854 8083 4702 13239 766       
Total Inventories     92 41328 500104 616109 803131 978200 061213 176259 068
Reserves/Capital
Called Up Share Capital444444       
Profit Loss Account Reserve-49 255-50 056-33 051-45 859-35 397-17 601       
Shareholder Funds-49 251-38 679-33 047-45 855-35 393-17 597       
Other
Accumulated Amortisation Impairment Intangible Assets     88 00088 00088 00088 00088 00088 00088 000 
Accumulated Depreciation Impairment Property Plant Equipment     108 875124 521138 373126 432143 651160 755158 863163 613
Average Number Employees During Period      26202022171717
Bank Borrowings Overdrafts     25 127108 225103 37196 83189 56152 02338 54466 794
Creditors     6 761108 225111 676124 293107 76762 64443 233436 934
Creditors Due After One Year 48 95836 45823 958 6 761       
Creditors Due Within One Year782 979385 073671 158215 325189 219236 975       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 64541 040  14 0049 887
Disposals Property Plant Equipment       5 64541 040  14 0049 887
Finance Lease Liabilities Present Value Total     6 7614 1758 30527 46218 20610 6214 68935 977
Fixed Assets27 81613 3854 8083 4702 13239 766143 552188 127194 534177 315160 211148 099178 710
Increase From Depreciation Charge For Year Property Plant Equipment      15 64619 49729 09917 21917 10412 11210 637
Intangible Assets Gross Cost     88 00088 00088 00088 00088 00088 00088 000 
Intangible Fixed Assets Aggregate Amortisation Impairment74 80083 60088 00088 00088 000        
Intangible Fixed Assets Amortisation Charged In Period 8 8004 400          
Intangible Fixed Assets Cost Or Valuation88 00088 00088 00088 00088 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
Number Shares Allotted 44444       
Other Creditors     25 81824 89714 34029 49526 518105 599115 771135 791
Other Taxation Social Security Payable     45 66160 90933 795107 60154 43665 63882 26077 663
Par Value Share 11111       
Property Plant Equipment Gross Cost     148 641268 073326 500320 966320 966320 966306 962166 259
Share Capital Allotted Called Up Paid444444       
Tangible Fixed Assets Additions 3 2502 100  50 827       
Tangible Fixed Assets Cost Or Valuation92 46495 71497 81497 81497 814148 641       
Tangible Fixed Assets Depreciation77 84886 72993 00694 34495 682108 875       
Tangible Fixed Assets Depreciation Charged In Period 8 8816 2771 3381 33813 193       
Total Additions Including From Business Combinations Property Plant Equipment      119 43264 07235 506   42 549
Total Assets Less Current Liabilities-49 251-1 0943 411-21 897-35 393-10 836128 933136 904170 816138 98772 08452 89768 687
Trade Creditors Trade Payables     134 80097 280138 020109 774114 603104 390141 842146 531
Trade Debtors Trade Receivables     68 520198 28867 70293 62829 08452 90256 14840 736

Transport Operator Data

85 Dane Road
City Margate
Post code CT9 2AE
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (9 pages)

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