Gardners Cleaning Services Limited in Burnley LANCASHIRE

Gardners Cleaning Services Limited LANCASHIRE

Founded in 2002, Gardners Cleaning Services, classified under reg no. 04456948 is an active company. Currently registered at Higher Fence Gate Barn, Fence BB12 9LY, Lancashire the company has been in the business for twenty two years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

There is a single director in the company at the moment - James G., appointed on 7 June 2002. In addition, a secretary was appointed - Janet G., appointed on 7 June 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Gardners Cleaning Services Limited Address / Contact

Office Address	Higher Fence Gate Barn, Fence
Office Address2	Burnley
Town	Lancashire
Post code	BB12 9LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04456948
Date of Incorporation	Fri, 7th Jun 2002
Industry	Other cleaning services
End of financial Year	31st July
Company age	22 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Janet G.

Position: Secretary

Appointed: 07 June 2002

James G.

Position: Director

Appointed: 07 June 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 June 2002

Resigned: 07 June 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 07 June 2002

Resigned: 07 June 2002

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Janet G. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is James G. This PSC has significiant influence or control over the company,.

Janet G.

Notified on	6 April 2016
Nature of control:	significiant influence or control

James G.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	47 613	41 139	28 130	28 066	28 866	26 839

Balance Sheet
Cash Bank On Hand						46	1 229	1 789	2 506	1 247	1 278	4 780	2 454
Current Assets	46 915	33 656	23 214	18 181	14 833	15 181	12 648	12 632	9 834	4 175	4 805	8 493	7 916
Debtors	35 791	14 755	7 633	8 218	5 531	8 611	4 895	4 319	6 828	2 428	3 027	3 213	4 962
Net Assets Liabilities						26 841	18 429	13 027	5 474	5 005	8 356	6 096	4 214
Other Debtors						701	54
Property Plant Equipment						43 595	38 360	48 214	41 112	36 443	33 017	30 328	28 268
Total Inventories						6 524	6 524	6 524	500	500	500	500	500
Cash Bank In Hand	4 575	12 377	9 057	3 439	2 778	46
Intangible Fixed Assets	5 500	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	47 613	41 139	28 130	28 066	28 866	26 839
Stocks Inventory	6 549	6 524	6 524	6 524	6 524	6 524
Tangible Fixed Assets	42 682	72 661	52 931	45 523	50 660	43 595

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 513	41 039	28 030	27 966	28 766	26 739
Shareholder Funds	47 613	41 139	28 130	28 066	28 866	26 839

Other
Accrued Liabilities							1 592	3 467	1 373	955	915	1 936	2 097
Accumulated Amortisation Impairment Intangible Assets						59 999	59 999	59 999	59 999	59 999	59 999	59 999	59 999
Accumulated Depreciation Impairment Property Plant Equipment						51 339	56 766	50 529	57 631	62 300	66 239	53 028	55 338
Additions Other Than Through Business Combinations Property Plant Equipment							192	19 667			513	1 254	250
Average Number Employees During Period						7	7	7	3	3	3	2	2
Bank Overdrafts						668
Creditors						917	32 580	6 935	2 145	35 614	29 467	32 726	31 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-12 876				-16 406
Disposals Property Plant Equipment								-16 050				-17 154
Finance Lease Liabilities Present Value Total						917	917	6 935	2 145	2 145
Fixed Assets	48 182	72 662	52 932	45 524	50 662	43 596	38 361	48 215	41 113	36 444	33 018	30 329	28 269
Increase From Depreciation Charge For Year Property Plant Equipment							5 427	6 639	7 102	4 669	3 939	3 195	2 310
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	1 533	-17 345	-20 683	-16 625	-17 213	-15 841	-19 932	-28 253	-33 494	-31 439	-24 662	-24 233	-24 055
Other Creditors						25 053	28 883	30 629	33 541	30 694	26 053	26 877	25 590
Other Inventories						6 524	6 524	6 524	500	500	500	500	500
Prepayments							786
Property Plant Equipment Gross Cost						94 934	95 126	98 743	98 743	98 743	99 256	83 356	83 606
Taxation Social Security Payable						1 351	1 188	1 903	3 400	1 445	2 319	2 687	2 771
Total Assets Less Current Liabilities	49 715	55 317	32 249	28 899	33 449	27 755	18 429	19 962	7 619	5 005
Total Borrowings						917	917	6 935	2 145	2 145
Trade Creditors Trade Payables						283		96	224	375	180	1 226	1 513
Trade Debtors Trade Receivables						7 912	4 055	4 319	6 828	2 428	3 027	3 213	4 962
Creditors Due After One Year		14 177	4 119	833	4 583	916
Creditors Due Within One Year	45 382	51 001	43 897	34 806	32 046	31 022
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 102
Value Shares Allotted	100	100	100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 27th, April 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 27th, April 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 29th, April 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 1st, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 29th, April 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 18th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 27th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 21st, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2016 filed on: 23rd, June 2016	annual return	Free Download (4 pages)
SH01	Capital declared on June 23, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 6th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2015 filed on: 24th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 2nd, February 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2014 filed on: 25th, June 2014	annual return	Free Download (4 pages)
SH01	Capital declared on June 25, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 11th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2013 filed on: 9th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 8th, February 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2012 filed on: 24th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 29th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2011 filed on: 23rd, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 23rd, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2010 filed on: 16th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 7th, April 2010	accounts	Free Download (6 pages)
363a	Period up to June 11, 2009 - Annual return with full member list filed on: 11th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 17th, November 2008	accounts	Free Download (7 pages)
363a	Period up to July 1, 2008 - Annual return with full member list filed on: 1st, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 17th, October 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 17th, October 2007	accounts	Free Download (8 pages)
363a	Period up to August 2, 2007 - Annual return with full member list filed on: 2nd, August 2007	annual return	Free Download (3 pages)
363a	Period up to August 2, 2007 - Annual return with full member list filed on: 2nd, August 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 19th, December 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 19th, December 2006	accounts	Free Download (8 pages)
363a	Period up to June 30, 2006 - Annual return with full member list filed on: 30th, June 2006	annual return	Free Download (3 pages)
363a	Period up to June 30, 2006 - Annual return with full member list filed on: 30th, June 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 16th, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 16th, May 2006	accounts	Free Download (5 pages)
363s	Period up to September 12, 2005 - Annual return with full member list filed on: 12th, September 2005	annual return	Free Download (6 pages)
363s	Period up to September 12, 2005 - Annual return with full member list filed on: 12th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 13th, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 13th, May 2005	accounts	Free Download (5 pages)
363s	Period up to July 1, 2004 - Annual return with full member list filed on: 1st, July 2004	annual return	Free Download (6 pages)
363s	Period up to July 1, 2004 - Annual return with full member list filed on: 1st, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2003 filed on: 13th, April 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2003 filed on: 13th, April 2004	accounts	Free Download (7 pages)
363s	Period up to July 7, 2003 - Annual return with full member list filed on: 7th, July 2003	annual return	Free Download (6 pages)
363s	Period up to July 7, 2003 - Annual return with full member list filed on: 7th, July 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 23rd, August 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on June 7, 2002. Value of each share 1 £, total number of shares: 100. filed on: 23rd, August 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on June 7, 2002. Value of each share 1 £, total number of shares: 100. filed on: 23rd, August 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 23rd, August 2002	accounts	Free Download (1 page)
288b	On June 25, 2002 Director resigned filed on: 25th, June 2002	officers	Free Download (1 page)
288a	On June 25, 2002 New director appointed filed on: 25th, June 2002	officers	Free Download (2 pages)
288a	On June 25, 2002 New secretary appointed filed on: 25th, June 2002	officers	Free Download (2 pages)
288b	On June 25, 2002 Secretary resigned filed on: 25th, June 2002	officers	Free Download (1 page)
288a	On June 25, 2002 New secretary appointed filed on: 25th, June 2002	officers	Free Download (2 pages)
288a	On June 25, 2002 New director appointed filed on: 25th, June 2002	officers	Free Download (2 pages)
288b	On June 25, 2002 Director resigned filed on: 25th, June 2002	officers	Free Download (1 page)
288b	On June 25, 2002 Secretary resigned filed on: 25th, June 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 7th, June 2002	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 7th, June 2002	incorporation	Free Download (16 pages)

Gardners Cleaning Services Limited LANCASHIRE

Gardners Cleaning Services Limited Address / Contact

Company Information / Profile

Company staff

Janet G.

James G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

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