Founded in 2016, Gardiner Waters, classified under reg no. SC530451 is an active company. Currently registered at 20-23 Woodside Place G3 7QL, Glasgow the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Craig G., Anthony W.. Of them, Craig G., Anthony W. have been with the company the longest, being appointed on 23 March 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-23 Woodside Place |
| Town | Glasgow |
| Post code | G3 7QL |
| Country of origin | United Kingdom |
| Registration Number | SC530451 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2016
Position: Director
Appointed: 23 March 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Craig G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Anthony W. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig G.
| Notified on | 22 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anthony W.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 116 258 | 117 290 | 120 719 | 154 894 | 179 850 | 231 799 | 87 462 |
| Current Assets | 117 908 | 122 582 | 129 827 | 167 842 | 180 275 | 232 311 | 88 004 |
| Debtors | 1 650 | 5 292 | 9 108 | 12 948 | 425 | 512 | 542 |
| Net Assets Liabilities | 888 | 273 | 602 | 5 071 | 8 141 | 26 766 | 24 782 |
| Other Debtors | 5 292 | 9 108 | 12 948 | 425 | 512 | 542 | |
| Property Plant Equipment | 1 459 | 1 095 | 821 | 616 | 2 891 | 2 544 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 510 | 784 | 989 | 1 427 | 1 774 | 2 184 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 200 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 605 | ||||||
| Amortisation Rate Used For Intangible Assets | 25 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 264 | 7 818 | |||||
| Creditors | 119 529 | 123 404 | 129 890 | 163 270 | 174 476 | 207 453 | 64 240 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 150 | ||||||
| Disposals Intangible Assets | 1 200 | ||||||
| Fixed Assets | 2 509 | 1 095 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 545 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 150 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 364 | 274 | 205 | 438 | 347 | 546 |
| Intangible Assets | 1 050 | ||||||
| Intangible Assets Gross Cost | 1 200 | ||||||
| Net Current Assets Liabilities | -1 621 | -822 | -63 | 4 572 | 5 799 | 24 858 | 23 764 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Related To Conversion Debt To Equity | 100 | ||||||
| Other Creditors | 108 793 | 109 699 | 113 590 | 141 937 | 152 347 | 183 587 | 36 309 |
| Other Taxation Social Security Payable | 117 | 13 705 | 16 300 | 21 333 | 22 129 | 23 866 | 27 931 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 605 | 1 605 | 1 605 | 1 605 | 4 318 | 4 318 | 3 569 |
| Total Assets Less Current Liabilities | 888 | 273 | 758 | 5 188 | 8 690 | 27 402 | 25 149 |
| Trade Creditors Trade Payables | 355 | ||||||
| Trade Debtors Trade Receivables | 1 650 | ||||||
| Amount Specific Advance Or Credit Directors | 748 | 3 036 | 3 414 | 2 206 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 33 987 | 586 | 24 421 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 203 | 208 | 30 041 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 | ||||||
| Disposals Property Plant Equipment | 749 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 156 | 117 | 549 | 636 | 367 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 713 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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