Founded in 2007, Gardner Roofing LLP, classified under reg no. OC332910 is an active company. Currently registered at Ross House GL54 1AF, Stow On The Wold the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ross House |
Office Address2 | The Square |
Town | Stow On The Wold |
Post code | GL54 1AF |
Country of origin | United Kingdom |
Registration Number | OC332910 |
Date of Incorporation | Tue, 20th Nov 2007 |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Alan G. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Lynda G. This PSC has significiant influence or control over the company,.
Alan G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Lynda G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 51 893 | 4 001 | 25 254 | 23 588 | 75 840 | 82 947 | 35 209 | 9 502 |
Current Assets | 157 750 | 45 101 | 102 253 | 84 346 | 84 701 | 139 770 | 193 651 | 87 310 |
Debtors | 102 445 | 37 347 | 73 501 | 57 126 | 5 177 | 53 211 | 154 808 | 74 265 |
Other Debtors | 3 027 | 2 390 | 2 661 | 2 707 | 51 646 | |||
Property Plant Equipment | 94 431 | 95 099 | 78 758 | 114 835 | 101 888 | 104 401 | 145 103 | |
Total Inventories | 3 412 | 3 753 | 3 498 | 3 632 | 3 684 | 3 612 | 3 634 | 3 543 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 254 | 116 901 | 127 294 | 125 130 | 156 065 | 175 610 | 194 804 | 4 031 |
Administrative Expenses | 86 644 | 106 914 | 88 266 | 119 731 | 149 665 | |||
Average Number Employees During Period | 11 | 11 | 10 | 10 | 10 | 8 | 8 | |
Cost Sales | 427 859 | 487 663 | 571 894 | 610 530 | 603 783 | |||
Creditors | 52 904 | 48 383 | 32 191 | 49 237 | 37 390 | 28 250 | 33 135 | 54 908 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 270 | 16 760 | 40 699 | 3 283 | 12 609 | 27 184 | 56 931 | |
Disposals Property Plant Equipment | 66 276 | 18 797 | 84 877 | 3 995 | 28 822 | 47 021 | 6 467 | |
Finance Lease Liabilities Present Value Total | 32 191 | 49 237 | 37 390 | 28 250 | 33 135 | 54 908 | ||
Gross Profit Loss | 206 141 | 239 018 | 249 797 | 269 027 | 217 380 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 917 | 27 153 | 38 535 | 34 218 | 32 154 | 46 378 | 1 762 | |
Interest Payable Similar Charges Finance Costs | 8 265 | 4 961 | 4 091 | 3 365 | 4 648 | |||
Net Current Assets Liabilities | 57 079 | -12 831 | 35 184 | -4 679 | -11 549 | 34 149 | 49 721 | -1 751 |
Operating Profit Loss | 119 497 | 132 104 | 161 531 | 149 296 | 67 715 | |||
Other Creditors | 4 729 | 4 974 | 6 228 | 4 102 | 31 108 | 5 750 | ||
Other Taxation Social Security Payable | 12 156 | 21 506 | 13 531 | 7 835 | 23 580 | 7 595 | ||
Profit Loss | 111 232 | 127 174 | 157 440 | 145 931 | 63 067 | |||
Property Plant Equipment Gross Cost | 199 685 | 212 000 | 206 052 | 239 965 | 257 953 | 280 011 | 339 907 | 372 855 |
Total Additions Including From Business Combinations Property Plant Equipment | 78 591 | 12 849 | 118 790 | 21 983 | 50 880 | 106 917 | 104 540 | |
Total Assets Less Current Liabilities | 151 510 | 82 268 | 113 942 | 110 156 | 90 339 | 138 550 | 194 824 | 175 770 |
Trade Creditors Trade Payables | 24 600 | 27 318 | 48 573 | 59 452 | 50 750 | 37 423 | ||
Trade Debtors Trade Receivables | 73 501 | 54 099 | 2 787 | 50 550 | 152 101 | 22 619 | ||
Turnover Revenue | 634 000 | 726 681 | 821 691 | 879 557 | 821 163 | |||
Other Interest Receivable Similar Income Finance Income | 31 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (12 pages) |
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