Gardiners Of Scotland started in year 2000 as Private Limited Company with registration number SC207381. The Gardiners Of Scotland company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Lanark at Turfholm. Postal code: ML11 0ED.
At the moment there are 2 directors in the the company, namely Maureen G. and Thomas G.. In addition one secretary - David S. - is with the firm. Currenlty, the company lists one former director, whose name is Thomas G. and who left the the company on 30 April 2018. In addition, there is one former secretary - Maureen G. who worked with the the company until 16 June 2000.
Office Address | Turfholm |
Office Address2 | Lesmahagow |
Town | Lanark |
Post code | ML11 0ED |
Country of origin | United Kingdom |
Registration Number | SC207381 |
Date of Incorporation | Tue, 23rd May 2000 |
Industry | Manufacture of sugar confectionery |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Thomas G. This PSC and has 75,01-100% shares. The second one in the PSC register is Thomas G. This PSC owns 50,01-75% shares.
Thomas G.
Notified on | 7 June 2018 |
Nature of control: |
75,01-100% shares |
Thomas G.
Notified on | 23 May 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 851 964 | 754 881 | 889 375 | 1 008 928 | 1 695 498 | 1 351 880 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 67 801 | 9 416 | 23 239 | 239 375 | 625 691 | 33 919 | |||||||
Cash Bank On Hand | 33 919 | 841 567 | 1 263 692 | 452 992 | 701 378 | 1 025 202 | 720 515 | 362 979 | |||||
Current Assets | 787 269 | 823 711 | 1 010 952 | 1 120 101 | 1 682 092 | 1 193 747 | 1 982 989 | 2 507 775 | 1 654 062 | 1 494 697 | 1 894 816 | 1 843 731 | 1 779 788 |
Debtors | 331 280 | 462 318 | 497 417 | 471 676 | 579 865 | 713 071 | 575 604 | 746 753 | 676 788 | 285 034 | 327 959 | 408 504 | 657 959 |
Net Assets Liabilities | 1 351 880 | 2 119 507 | 2 562 386 | 1 793 960 | 1 813 416 | 2 168 713 | 1 917 337 | 1 776 450 | |||||
Net Assets Liabilities Including Pension Asset Liability | 851 964 | 754 881 | 889 375 | 1 008 928 | 1 695 498 | 1 351 880 | |||||||
Other Debtors | 216 484 | 59 858 | 89 620 | 174 519 | 134 619 | 108 854 | 197 132 | 169 190 | |||||
Property Plant Equipment | 539 280 | 617 334 | 601 268 | 547 879 | 528 012 | 582 266 | 567 364 | 518 115 | |||||
Stocks Inventory | 388 188 | 351 977 | 490 296 | 409 050 | 476 536 | 446 757 | |||||||
Tangible Fixed Assets | 453 572 | 458 152 | 363 653 | 328 487 | 417 693 | 539 280 | |||||||
Total Inventories | 446 757 | 565 818 | 497 330 | 524 282 | 508 285 | 541 655 | 714 712 | 758 850 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | 831 964 | 734 881 | 869 375 | 988 928 | 1 675 498 | 1 331 880 | |||||||
Shareholder Funds | 851 964 | 754 881 | 889 375 | 1 008 928 | 1 695 498 | 1 351 880 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 563 745 | 638 202 | 711 365 | 773 439 | 820 030 | 885 027 | 938 949 | 1 005 408 | |||||
Average Number Employees During Period | 63 | 40 | 40 | 25 | 36 | 37 | 35 | ||||||
Creditors | 324 571 | 409 428 | 486 487 | 355 570 | 157 795 | 259 640 | 428 699 | 465 274 | |||||
Creditors Due Within One Year | 341 211 | 489 634 | 456 789 | 416 891 | 373 700 | 324 571 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 855 | 25 568 | 13 270 | 6 280 | |||||||||
Disposals Property Plant Equipment | 8 855 | 25 568 | 22 600 | 6 547 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 457 | 73 163 | 70 929 | 72 159 | 64 997 | 67 192 | 72 739 | ||||||
Net Current Assets Liabilities | 446 058 | 334 077 | 554 163 | 703 210 | 1 308 392 | 869 176 | 1 573 561 | 2 021 288 | 1 298 492 | 1 336 902 | 1 635 176 | 1 415 032 | 1 314 514 |
Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||
Other Creditors | 62 392 | 33 725 | 53 363 | 14 474 | 14 760 | 12 876 | 24 196 | 22 244 | |||||
Other Taxation Social Security Payable | 138 865 | 203 163 | 308 562 | 237 648 | 110 817 | 105 494 | 201 406 | 242 082 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 1 103 025 | 1 255 536 | 1 312 633 | 1 321 318 | 1 348 042 | 1 467 293 | 1 506 313 | 1 523 523 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 56 576 | 71 388 | 60 170 | 52 411 | 51 498 | 48 729 | 65 059 | 56 179 | |||||
Provisions For Liabilities Charges | 47 666 | 37 348 | 28 441 | 22 769 | 30 587 | 56 576 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
Tangible Fixed Assets Additions | 75 510 | 11 739 | 7 393 | 142 447 | 193 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 833 791 | 847 519 | 774 643 | 779 313 | 918 211 | 1 103 025 | |||||||
Tangible Fixed Assets Depreciation | 380 219 | 389 367 | 410 990 | 450 826 | 500 518 | 563 745 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 278 | 60 539 | 51 259 | 53 241 | 71 913 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 55 130 | 38 916 | 2 723 | 3 549 | 8 686 | ||||||||
Tangible Fixed Assets Disposals | 61 782 | 84 615 | 2 723 | 3 549 | 8 686 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 152 511 | 57 097 | 17 540 | 52 292 | 119 251 | 61 620 | 23 757 | ||||||
Total Assets Less Current Liabilities | 899 630 | 792 229 | 917 816 | 1 031 697 | 1 726 085 | 1 408 456 | 2 190 895 | 2 622 556 | 1 846 371 | 1 864 914 | 2 217 442 | 1 982 396 | 1 832 629 |
Trade Creditors Trade Payables | 123 314 | 172 540 | 124 562 | 103 448 | 32 218 | 141 270 | 203 097 | 200 948 | |||||
Trade Debtors Trade Receivables | 496 587 | 515 746 | 657 133 | 502 269 | 150 415 | 219 105 | 211 372 | 488 769 | |||||
Fixed Assets | 453 572 | 458 152 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 17th, March 2023 |
accounts | Free Download (9 pages) |
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