Gardner Air Conditioning Limited SOUTH CROYDON


Gardner Air Conditioning started in year 2015 as Private Limited Company with registration number 09502006. The Gardner Air Conditioning company has been functioning successfully for 7 years now and its status is active. The firm's office is based in South Croydon at 7 Curlew Close. Postal code: CR2 8QT.

The firm has 2 directors, namely Kelly G., Robert G.. Of them, Kelly G., Robert G. have been with the company the longest, being appointed on 20 March 2015. As of 22 January 2022, our data shows no information about any ex officers on these positions.

Gardner Air Conditioning Limited Address / Contact

Office Address 7 Curlew Close
Town South Croydon
Post code CR2 8QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09502006
Date of Incorporation Fri, 20th Mar 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 7 years old
Account next due date Thu, 31st Mar 2022 (68 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sun, 3rd Apr 2022 (2022-04-03)
Last confirmation statement dated Sat, 20th Mar 2021

Company staff

Kelly G.

Position: Director

Appointed: 20 March 2015

Robert G.

Position: Director

Appointed: 20 March 2015

Peter Hodgson & Co.

Position: Corporate Secretary

Appointed: 20 March 2015

Resigned: 01 May 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Robert G. This PSC has significiant influence or control over the company,.

Robert G.

Notified on 20 March 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth830    
Balance Sheet
Cash Bank On Hand 418 2 4601
Current Assets21 95812 810 29 37928 279
Debtors21 95812 39212 39231 80628 278
Net Assets Liabilities8304 2564 256100399
Other Debtors14 4679 39210 79010 7903 411
Property Plant Equipment14 90611 1808 3858 3854 717
Net Assets Liabilities Including Pension Asset Liability830    
Tangible Fixed Assets14 906    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve730    
Shareholder Funds830    
Other
Accumulated Depreciation Impairment Property Plant Equipment4 9698 69511 49011 49015 158
Average Number Employees During Period 1222
Bank Overdrafts  1313 
Creditors11 0168 23234 55434 55431 701
Finance Lease Liabilities Present Value Total11 0168 2323 0542 997 
Increase From Depreciation Charge For Year Property Plant Equipment 3 7262 7952 7951 572
Net Current Assets Liabilities-3 0601 308-2 748-4 994-3 422
Other Creditors 5825821 750 
Property Plant Equipment Gross Cost19 87519 87519 87519 87519 875
Provisions For Liabilities Balance Sheet Subtotal   1 195896
Taxation Social Security Payable 6 4216 42131 39531 259
Total Assets Less Current Liabilities11 84612 48812 4881 2951 295
Trade Creditors Trade Payables  735735442
Trade Debtors Trade Receivables7 49112 39210 36210 36211 595
Amount Specific Advance Or Credit Directors   4 0316 636
Amount Specific Advance Or Credit Made In Period Directors    -4 031
Amount Specific Advance Or Credit Repaid In Period Directors    -6 636
Accrued Liabilities9001 000   
Bank Borrowings Overdrafts362    
Corporation Tax Payable1 6765 925   
Creditors Due After One Year14 070    
Creditors Due Within One Year21 964    
Dividends Paid 16 000   
Number Shares Allotted100    
Number Shares Issued Fully Paid 50   
Par Value Share11   
Profit Loss 19 426   
Share Capital Allotted Called Up Paid100    
Tangible Fixed Assets Additions19 875    
Tangible Fixed Assets Cost Or Valuation19 875    
Tangible Fixed Assets Depreciation4 969    
Tangible Fixed Assets Depreciation Charged In Period4 969    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 20th March 2021
filed on: 14th, June 2021
Free Download (3 pages)

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