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Gardner Llewelyn Associates Limited CARDIFF

Gardner Llewelyn Associates started in year 2006 as Private Limited Company with registration number 05695301. The Gardner Llewelyn Associates company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Cardiff at Sophia House. Postal code: CF11 9LJ.

At present there are 2 directors in the the firm, namely Susie G. and Jonathan L.. In addition one secretary - Susie G. - is with the company. Currenlty, the firm lists one former director, whose name is Edward J. and who left the the firm on 2 October 2006. In addition, there is one former secretary - Dymphana G. who worked with the the firm until 2 October 2006.

Gardner Llewelyn Associates Limited Address / Contact

Office Address Sophia House
Office Address2 28 Cathedral Road
Town Cardiff
Post code CF11 9LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05695301
Date of Incorporation Thu, 2nd Feb 2006
Industry Temporary employment agency activities
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Susie G.

Position: Director

Appointed: 01 August 2012

Susie G.

Position: Secretary

Appointed: 01 October 2006

Jonathan L.

Position: Director

Appointed: 01 October 2006

Dymphana G.

Position: Secretary

Appointed: 02 February 2006

Resigned: 02 October 2006

Edward J.

Position: Director

Appointed: 02 February 2006

Resigned: 02 October 2006

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Jonathan L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Susie G. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Susie G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth6 64925 762       
Balance Sheet
Cash Bank On Hand  77 352135 415     
Current Assets 83 637188 050219 110315 790260 003192 298165 676218 203
Debtors42 64383 637110 69883 695     
Net Assets Liabilities  103 806144 066196 805200 317146 534118 588173 121
Property Plant Equipment  6 1254 442     
Intangible Fixed Assets532        
Tangible Fixed Assets5329 187       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve5 64924 762       
Shareholder Funds6 64925 762       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 3001 350  49 02327 978 18 000
Accumulated Depreciation Impairment Property Plant Equipment  26 63630 160     
Additions Other Than Through Business Combinations Property Plant Equipment   1 841     
Administrative Expenses  228 322253 249     
Average Number Employees During Period  10111011666
Comprehensive Income Expense  148 044110 260     
Corporation Tax Payable  35 01126 421     
Cost Sales  469 530429 278     
Creditors 65 76290 36979 486120 48325 69233 72658 35086 107
Depreciation Expense Property Plant Equipment  3 0623 524     
Depreciation Rate Used For Property Plant Equipment   25     
Dividends Paid  70 00070 000     
Fixed Assets 9 1876 1254 4421 49815 02915 94011 26259 025
Gross Profit Loss  401 680389 930     
Increase From Depreciation Charge For Year Property Plant Equipment   3 524     
Net Current Assets Liabilities6 11716 57597 681139 624195 307234 311158 572107 326132 096
Operating Profit Loss  173 358136 681     
Other Creditors  19 67513 151     
Other Taxation Social Security Payable  34 78136 006     
Profit Loss  148 044110 260     
Profit Loss On Ordinary Activities Before Tax  173 358136 681     
Property Plant Equipment Gross Cost  32 76134 602     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  25 31426 421     
Total Assets Less Current Liabilities6 64925 762103 806144 066196 805249 340174 512118 588191 121
Trade Creditors Trade Payables  9023 908     
Trade Debtors Trade Receivables  110 69883 695     
Turnover Revenue  871 210819 208     
Advances Credits Directors 11 36318 32511 751     
Advances Credits Made In Period Directors  6 962      
Creditors Due Within One Year36 52667 062       
Number Shares Allotted1 0001 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid-1 000-1 000       
Tangible Fixed Assets Additions 12 250       
Tangible Fixed Assets Cost Or Valuation20 51132 761       
Tangible Fixed Assets Depreciation19 97923 574       
Tangible Fixed Assets Depreciation Charged In Period 3 595       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Confirmation statement with updates Thu, 2nd Feb 2023
filed on: 16th, February 2023 		Free Download (4 pages)

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