Gardner-smith Estates Limited HARTLEPOOL


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.

Gardner-smith Estates Limited Address / Contact

Office Address Exchange Building
Office Address2 66 Church Street
Town Hartlepool
Post code TS24 7DN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Thomas G.

Position: Director

Appointed: 09 August 2016

Dale S.

Position: Director

Appointed: 09 August 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 01111 9462 46420 7616 3711 343
Current Assets2 01112 4968 84227 13912 7497 171
Debtors 5506 3786 3786 3785 828
Net Assets Liabilities-3 6994 4865 83210 12912 70925 131
Other Debtors 5506 3786 3786 3785 828
Property Plant Equipment255 820265 820265 820265 820372 380370 996
Other
Accumulated Depreciation Impairment Property Plant Equipment    8102 194
Bank Borrowings Overdrafts     3 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  198 820198 820  
Comprehensive Income Expense-3 7098 185    
Creditors101 04076 94071 94070 94091 46680 876
Depreciation Rate Used For Property Plant Equipment    2525
Fixed Assets255 820265 820265 820265 820372 380370 996
Income Expense Recognised Directly In Equity10     
Increase From Depreciation Charge For Year Property Plant Equipment    8101 384
Investment Property Fair Value Model  265 820265 820366 845366 845
Issue Equity Instruments10     
Net Current Assets Liabilities-99 029-64 444-63 098-43 801-78 717-73 705
Other Creditors101 04076 94071 94070 94091 46677 096
Profit Loss-3 7098 185    
Property Plant Equipment Gross Cost255 820265 820265 820265 820366 845366 845
Provisions For Liabilities Balance Sheet Subtotal    1 234189
Total Additions Including From Business Combinations Property Plant Equipment    101 025 
Total Assets Less Current Liabilities156 791201 376202 722222 019293 663297 291
Total Increase Decrease From Revaluations Property Plant Equipment 10 000    
Trade Creditors Trade Payables     780

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 18th, September 2023
Free Download (13 pages)

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