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Gardenskill Limited REDDITCH

Founded in 2008, Gardenskill, classified under reg no. 06722262 is an active company. Currently registered at 30 Crossgate Road B98 7SN, Redditch the company has been in the business for sixteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has one director. Robin D., appointed on 13 October 2008. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Stephen S. who worked with the the company until 13 October 2008.

Gardenskill Limited Address / Contact

Office Address 30 Crossgate Road
Office Address2 Park Farm Industrial Estate
Town Redditch
Post code B98 7SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06722262
Date of Incorporation Mon, 13th Oct 2008
Industry Non-specialised wholesale trade
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Robin D.

Position: Director

Appointed: 13 October 2008

Kenneth T.

Position: Director

Appointed: 15 February 2010

Resigned: 16 November 2020

Stephen S.

Position: Secretary

Appointed: 13 October 2008

Resigned: 13 October 2008

Jacqueline S.

Position: Director

Appointed: 13 October 2008

Resigned: 13 October 2008

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Robin D. This PSC.

Robin D.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth37 17065 025    
Balance Sheet
Cash Bank In Hand61 3074    
Cash Bank On Hand 42 9092935811 528
Current Assets673 430586 106600 117478 911442 161440 773
Debtors96 562280 104290 818196 678165 663196 005
Intangible Fixed Assets55 46651 716    
Net Assets Liabilities 65 02557 74082 45491 722117 756
Net Assets Liabilities Including Pension Asset Liability37 17065 025    
Other Debtors 18 90614294313 19166 489
Property Plant Equipment 36 89429 51527 61825 06822 294
Stocks Inventory335 274305 998    
Tangible Fixed Assets44 62736 894    
Total Inventories 305 998306 390281 940276 440233 240
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve37 16865 023    
Shareholder Funds37 17065 025    
Other
Accrued Liabilities 19 81523 82720 33011 2339 401
Accumulated Amortisation Impairment Intangible Assets 23 83327 58331 33335 08338 833
Accumulated Depreciation Impairment Property Plant Equipment 42 61749 99656 77062 28067 309
Advances On Invoice Discounting Facilities 107 885122 66010 41381 50560 048
Amounts Owed To Directors 20 00020 0001 129  
Amounts Owed To Group Undertakings 296 900296 900296 900296 900296 900
Average Number Employees During Period  1011119
Bank Borrowings Overdrafts 11 69649 18244 71027 780 
Bank Overdrafts 11 69649 18244 71027 780 
Corporation Tax Payable 12 9744 0755 7626 39110 493
Creditors 296 900296 900296 900296 900296 900
Creditors Due After One Year299 300296 900    
Creditors Due Within One Year437 053312 791    
Factored Debts Outstanding180 287106 791    
Fixed Assets100 09388 61077 48171 83465 53459 010
Increase From Amortisation Charge For Year Intangible Assets  3 7503 7503 7503 750
Increase From Depreciation Charge For Year Property Plant Equipment  7 3796 7745 5105 029
Intangible Assets 51 71647 96644 21640 46636 716
Intangible Assets Gross Cost 75 54975 54975 54975 549 
Intangible Fixed Assets Aggregate Amortisation Impairment20 08323 833    
Intangible Fixed Assets Amortisation Charged In Period 3 750    
Intangible Fixed Assets Cost Or Valuation75 549     
Loans From Directors   1 129  
Merchandise  306 390281 940276 440233 240
Net Current Assets Liabilities236 377273 315277 159307 520323 088355 646
Number Shares Allotted 1    
Other Remaining Borrowings  10 413   
Other Taxation Social Security Payable 2 2333 3502 2412 1451 248
Par Value Share 1    
Prepayments 2 1243494 2075 59719 669
Property Plant Equipment Gross Cost 79 51179 51184 38887 34889 603
Secured Debts108 817119 581    
Share Capital Allotted Called Up Paid22    
Tangible Fixed Assets Additions 1 780    
Tangible Fixed Assets Cost Or Valuation77 73179 511    
Tangible Fixed Assets Depreciation33 10442 617    
Tangible Fixed Assets Depreciation Charged In Period 9 513    
Total Additions Including From Business Combinations Property Plant Equipment   4 8772 9602 255
Total Assets Less Current Liabilities336 470361 925354 640379 354388 622414 656
Total Borrowings 119 581171 842184 422109 28560 048
Trade Creditors Trade Payables 117 15465 15346 95836 75413 789
Trade Debtors Trade Receivables 259 074290 327191 528146 875109 847
Value-added Tax Payable 21 03434 71139 84834 77050 196

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 Wednesday 31st May 2023
filed on: 8th, December 2023 		Free Download (9 pages)

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