Gardiner's Homecare started in year 2010 as Private Limited Company with registration number 07264648. The Gardiner's Homecare company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Reading at 10 Church Street. Postal code: RG4 8DZ.
The company has 4 directors, namely Krista H., Suzanne S. and Juliette C. and others. Of them, John-Joe C. has been with the company the longest, being appointed on 25 May 2010 and Krista H. has been with the company for the least time - from 23 January 2023. As of 17 May 2024, there was 1 ex director - Juliette C.. There were no ex secretaries.
| Office Address | 10 Church Street |
| Office Address2 | Caversham |
| Town | Reading |
| Post code | RG4 8DZ |
| Country of origin | United Kingdom |
| Registration Number | 07264648 |
| Date of Incorporation | Tue, 25th May 2010 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Fri, 31st Jan 2025 (259 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 January 2023
Position: Director
Appointed: 20 October 2020
Position: Director
Appointed: 22 September 2020
Position: Director
Appointed: 25 May 2010
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is John-Joe C. This PSC and has 25-50% shares. Another entity in the PSC register is Juliette C. This PSC owns 25-50% shares.
John-Joe C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Juliette C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 76 906 | 108 286 | 90 299 | 221 634 | 139 360 |
| Balance Sheet | |||||
| Cash Bank In Hand | 129 003 | 98 251 | 57 273 | 288 725 | 167 678 |
| Current Assets | 213 939 | 189 899 | 169 308 | 355 500 | 260 520 |
| Debtors | 84 936 | 87 686 | 112 035 | 66 775 | 92 842 |
| Intangible Fixed Assets | 27 154 | 27 154 | 27 154 | 27 154 | 27 154 |
| Net Assets Liabilities Including Pension Asset Liability | 76 906 | 108 286 | 90 299 | 221 634 | 139 360 |
| Stocks Inventory | 3 962 | ||||
| Tangible Fixed Assets | 16 209 | 19 083 | 9 988 | 2 495 | |
| Trade Debtors | 37 382 | 38 345 | 93 629 | 46 775 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 76 806 | 108 186 | 90 199 | 221 534 | 139 260 |
| Shareholder Funds | 76 906 | 108 286 | 90 299 | 221 634 | 139 360 |
| Other | |||||
| Accruals Deferred Income Within One Year | 64 454 | 70 832 | 90 207 | 54 034 | |
| Creditors Due Within One Year | 180 396 | 127 850 | 116 151 | 163 516 | 148 314 |
| Fixed Assets | 43 363 | 46 237 | 37 142 | 29 649 | 27 154 |
| Intangible Fixed Assets Cost Or Valuation | 27 154 | 27 154 | 27 154 | 27 154 | 27 154 |
| Net Current Assets Liabilities | 33 543 | 62 049 | 53 157 | 191 985 | 112 206 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 63 473 | 914 | 56 | 26 677 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 47 554 | 49 341 | 18 406 | 20 000 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 11 969 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 612 | 33 581 | 33 581 | 33 581 | 33 581 |
| Tangible Fixed Assets Depreciation | 5 403 | 14 498 | 23 593 | 31 088 | 33 581 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 095 | 9 095 | 7 495 | 2 495 | |
| Taxation Social Security Due Within One Year | 51 525 | 54 046 | 25 000 | 74 664 | |
| Total Assets Less Current Liabilities | 76 906 | 108 286 | 90 299 | 221 634 | 139 360 |
| Trade Creditors Within One Year | 944 | 2 058 | 888 | 8 141 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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