Founded in 2016, Gardner-smith Estates, classified under reg no. 10321000 is an active company. Currently registered at Exchange Building TS24 7DN, Hartlepool the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Thomas G., Dale S.. Of them, Thomas G., Dale S. have been with the company the longest, being appointed on 9 August 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Exchange Building |
Office Address2 | 66 Church Street |
Town | Hartlepool |
Post code | TS24 7DN |
Country of origin | United Kingdom |
Registration Number | 10321000 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Thomas G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Dale S. This PSC owns 25-50% shares.
Thomas G.
Notified on | 9 August 2016 |
Nature of control: |
25-50% shares |
Dale S.
Notified on | 9 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 011 | 11 946 | 2 464 | 20 761 | 6 371 | 1 343 |
Current Assets | 2 011 | 12 496 | 8 842 | 27 139 | 12 749 | 7 171 |
Debtors | 550 | 6 378 | 6 378 | 6 378 | 5 828 | |
Net Assets Liabilities | -3 699 | 4 486 | 5 832 | 10 129 | 12 709 | 25 131 |
Other Debtors | 550 | 6 378 | 6 378 | 6 378 | 5 828 | |
Property Plant Equipment | 255 820 | 265 820 | 265 820 | 265 820 | 372 380 | 370 996 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 2 194 | ||||
Bank Borrowings Overdrafts | 3 000 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 198 820 | 198 820 | ||||
Comprehensive Income Expense | -3 709 | 8 185 | ||||
Creditors | 101 040 | 76 940 | 71 940 | 70 940 | 91 466 | 80 876 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Fixed Assets | 255 820 | 265 820 | 265 820 | 265 820 | 372 380 | 370 996 |
Income Expense Recognised Directly In Equity | 10 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 1 384 | ||||
Investment Property Fair Value Model | 265 820 | 265 820 | 366 845 | 366 845 | ||
Issue Equity Instruments | 10 | |||||
Net Current Assets Liabilities | -99 029 | -64 444 | -63 098 | -43 801 | -78 717 | -73 705 |
Other Creditors | 101 040 | 76 940 | 71 940 | 70 940 | 91 466 | 77 096 |
Profit Loss | -3 709 | 8 185 | ||||
Property Plant Equipment Gross Cost | 255 820 | 265 820 | 265 820 | 265 820 | 366 845 | 366 845 |
Provisions For Liabilities Balance Sheet Subtotal | 1 234 | 189 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 101 025 | |||||
Total Assets Less Current Liabilities | 156 791 | 201 376 | 202 722 | 222 019 | 293 663 | 297 291 |
Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | |||||
Trade Creditors Trade Payables | 780 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (13 pages) |
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