Founded in 2016, Gardiner Ventures, classified under reg no. 10374243 is an active company. Currently registered at Gardiner Arms 93 Medcroft Road OX5 3AH, Kidlington the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Tuesday 20th February 2018 Gardiner Ventures Limited is no longer carrying the name Gardiner Arms (tackley).
The company has 2 directors, namely Martin P., Jacqueline P.. Of them, Martin P., Jacqueline P. have been with the company the longest, being appointed on 14 September 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gardiner Arms 93 Medcroft Road |
| Office Address2 | Tackley |
| Town | Kidlington |
| Post code | OX5 3AH |
| Country of origin | United Kingdom |
| Registration Number | 10374243 |
| Date of Incorporation | Wed, 14th Sep 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2016
Position: Director
Appointed: 14 September 2016
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Martin P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jacqueline P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Martin P.
| Notified on | 14 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Jacqueline P.
| Notified on | 14 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Gardiner Arms (tackley) | February 20, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 785 | 3 311 | ||||||
| Current Assets | 9 239 | 9 471 | 11 227 | 6 991 | 122 | 122 | 122 | 122 |
| Debtors | 1 481 | 1 395 | ||||||
| Net Assets Liabilities | 1 667 | 4 337 | 5 322 | 5 739 | 122 | 122 | 122 | 122 |
| Property Plant Equipment | 6 052 | 5 459 | ||||||
| Total Inventories | 3 973 | 4 765 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 885 | 3 105 | ||||||
| Administrative Expenses | 36 797 | 20 912 | ||||||
| Cost Sales | 39 764 | 17 453 | ||||||
| Creditors | 9 255 | 8 393 | 5 905 | 1 252 | ||||
| Depreciation Amortisation Impairment Expense | 1 220 | 1 377 | ||||||
| Dividends Paid | 15 000 | |||||||
| Fixed Assets | 6 052 | 5 459 | ||||||
| Gross Profit Loss | 55 916 | 24 347 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 885 | 1 220 | ||||||
| Net Current Assets Liabilities | -16 | 1 078 | 5 322 | 5 739 | 122 | 122 | 122 | 122 |
| Operating Profit Loss | 19 119 | 3 435 | ||||||
| Other Creditors | 4 369 | 2 200 | ||||||
| Other Interest Receivable Similar Income Finance Income | 2 | |||||||
| Other Operating Expenses Format2 | 10 143 | 12 973 | 543 | 113 | ||||
| Other Operating Income Format2 | 2 | 15 004 | 3 | |||||
| Profit Loss | 16 568 | 2 672 | 25 584 | 4 416 | -91 | |||
| Profit Loss On Ordinary Activities Before Tax | 19 121 | 3 435 | ||||||
| Property Plant Equipment Gross Cost | 7 937 | 8 564 | ||||||
| Raw Materials Consumables Used | 17 453 | 25 281 | ||||||
| Staff Costs Employee Benefits Expense | 9 549 | 12 772 | ||||||
| Taxation Social Security Payable | 5 071 | 4 370 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 553 | 765 | 5 898 | 1 036 | -22 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 937 | 627 | ||||||
| Total Assets Less Current Liabilities | 6 036 | 6 537 | 5 322 | 5 739 | 122 | 122 | 122 | 122 |
| Trade Creditors Trade Payables | 4 184 | 4 023 | ||||||
| Trade Debtors Trade Receivables | 1 481 | 1 395 | ||||||
| Turnover Revenue | 95 680 | 41 800 | 68 881 | 5 992 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Sunday 31st March 2024 filed on: 13th, April 2024 |
accounts | Free Download (9 pages) |
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