Gardville started in year 2013 as Private Limited Company with registration number 08672953. The Gardville company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
There is a single director in the firm at the moment - Rosaleen C., appointed on 2 September 2013. In addition, a secretary was appointed - James G., appointed on 2 September 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 08672953 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Business and domestic software development |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 11 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 | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is James G. This PSC and has 25-50% shares. The second one in the PSC register is Rosaleen C. This PSC owns 25-50% shares.
James G.
Notified on | 2 September 2016 |
Nature of control: |
25-50% shares |
Rosaleen C.
Notified on | 2 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 020 | 25 168 | -25 348 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 | 20 | 1 518 | |||||||
Cash Bank On Hand | 4 368 | 3 737 | 447 | 1 444 | 4 765 | 3 341 | ||||
Current Assets | 145 160 | 188 416 | 241 748 | 427 424 | 4 132 | 11 840 | 54 261 | 67 603 | 94 304 | 52 857 |
Debtors | 145 140 | 188 396 | 240 230 | 423 056 | 395 | 11 393 | 54 261 | 66 159 | 89 539 | 49 516 |
Intangible Fixed Assets | 43 891 | 43 891 | 105 225 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 020 | 25 168 | -25 348 | |||||||
Other Debtors | 407 627 | 395 | 54 261 | 66 159 | 25 834 | 2 | ||||
Property Plant Equipment | 288 826 | 222 316 | 181 131 | 147 668 | 144 000 | |||||
Tangible Fixed Assets | 466 374 | 601 301 | 512 832 | |||||||
Net Assets Liabilities | -73 621 | -306 372 | -179 375 | -79 826 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 920 | 25 068 | -25 448 | |||||||
Shareholder Funds | 5 020 | 25 168 | -25 348 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 178 121 | 106 810 | 330 933 | 372 118 | 405 581 | 16 000 | ||||
Administrative Expenses | 149 637 | 124 686 | ||||||||
Average Number Employees During Period | 22 | 20 | 15 | 15 | 15 | 15 | 15 | |||
Cost Sales | 511 720 | 586 852 | ||||||||
Creditors | 975 217 | 684 455 | 687 250 | 544 352 | 123 471 | 99 925 | 70 242 | |||
Creditors Due After One Year | 234 528 | 131 725 | 116 829 | |||||||
Creditors Due Within One Year | 415 877 | 676 715 | 768 324 | |||||||
Depreciation Expense Property Plant Equipment | 77 129 | 43 385 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 570 | 34 180 | 405 581 | |||||||
Disposals Property Plant Equipment | 213 651 | 50 000 | 553 249 | |||||||
Fixed Assets | 510 265 | 645 192 | 618 057 | 427 167 | 411 124 | 449 933 | 416 470 | 291 035 | 364 402 | 585 467 |
Gain Loss On Disposals Intangible Assets | 12 557 | |||||||||
Gain Loss On Disposals Property Plant Equipment | -34 138 | 17 180 | ||||||||
Gross Profit Loss | 6 438 | -74 053 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 388 | 7 305 | 41 185 | 33 463 | 16 000 | |||||
Intangible Assets | 105 225 | 138 341 | 188 808 | 268 802 | 268 802 | 291 035 | 364 402 | 441 467 | ||
Intangible Assets Gross Cost | 105 225 | 138 341 | 188 808 | 268 802 | 268 802 | 291 035 | 364 402 | 441 467 | ||
Intangible Fixed Assets Additions | 43 891 | 61 334 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 43 891 | 43 891 | 105 225 | |||||||
Net Current Assets Liabilities | -270 717 | -488 299 | -526 576 | -547 793 | -680 323 | -675 410 | -490 091 | -473 936 | -443 852 | -595 051 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Operating Profit Loss | -143 199 | -198 739 | ||||||||
Other Creditors | 194 374 | 309 986 | 419 860 | 184 107 | 335 354 | 315 553 | 522 853 | |||
Other Interest Receivable Similar Income Finance Income | 6 | |||||||||
Other Taxation Social Security Payable | 106 555 | 124 841 | 114 102 | 199 303 | 184 302 | 200 335 | 104 168 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | -95 278 | -148 573 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -164 774 | -181 559 | ||||||||
Property Plant Equipment Gross Cost | 377 900 | 164 249 | 553 249 | 553 249 | 553 249 | 160 000 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 579 327 | 328 500 | 160 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 579 327 | 770 577 | 824 100 | |||||||
Tangible Fixed Assets Depreciation | 112 953 | 169 276 | 311 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 112 953 | 90 318 | 170 945 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 995 | 28 953 | ||||||||
Tangible Fixed Assets Disposals | 137 250 | 107 077 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -69 496 | -32 986 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 33 116 | 50 467 | 79 994 | 22 233 | 73 367 | 77 065 | ||||
Total Assets Less Current Liabilities | 239 548 | 156 893 | 91 481 | -120 626 | -269 199 | -225 477 | -73 621 | -182 901 | -79 450 | -9 584 |
Trade Creditors Trade Payables | 674 288 | 249 628 | 153 288 | 160 932 | 6 713 | -259 | 161 | |||
Trade Debtors Trade Receivables | 15 429 | 11 393 | 63 705 | 49 514 | ||||||
Turnover Revenue | 518 158 | 512 799 | ||||||||
Bank Borrowings Overdrafts | 10 | 123 471 | 99 925 | 70 242 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 160 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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