Founded in 2013, Gloucestershire Gardens, classified under reg no. 08409903 is an active company. Currently registered at 28 Bowthorpe Drive GL3 4FS, Gloucester the company has been in the business for eleven years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
At present there are 2 directors in the the firm, namely Lara H. and Richard M.. In addition one secretary - Robert M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Bowthorpe Drive |
| Office Address2 | Brockworth |
| Town | Gloucester |
| Post code | GL3 4FS |
| Country of origin | United Kingdom |
| Registration Number | 08409903 |
| Date of Incorporation | Tue, 19th Feb 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 11 years old |
| Account next due date | Fri, 5th Jan 2024 (112 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 26 April 2023
Position: Secretary
Appointed: 19 February 2013
Position: Director
Appointed: 19 February 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Richard M. The abovementioned PSC and has 75,01-100% shares.
Richard M.
| Notified on | 19 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 1 | 1 | 1 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 370 | 343 | 449 | 3 095 | 3 600 | 2 121 | ||||
| Current Assets | 841 | 370 | 343 | 754 | 4 893 | 10 569 | 6 968 | |||
| Debtors | 305 | 1 798 | 6 969 | 4 847 | ||||||
| Net Assets Liabilities | -1 445 | -1 916 | -1 943 | -8 848 | -5 233 | 7 094 | 5 438 | |||
| Other Debtors | 296 | 84 | 84 | |||||||
| Property Plant Equipment | 18 428 | 24 991 | 22 014 | 23 516 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 982 | 10 111 | 16 026 | 21 113 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 410 | 11 692 | 2 938 | 6 589 | ||||||
| Administrative Expenses | 14 | 92 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 016 | 2 040 | 810 | |||||||
| Corporation Tax Payable | 2 925 | 3 306 | ||||||||
| Cost Sales | 15 528 | 14 839 | ||||||||
| Creditors | 2 286 | 2 286 | 2 286 | 17 129 | 18 994 | 9 611 | 10 206 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||||
| Gross Profit Loss | -457 | 65 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 982 | 5 129 | 5 915 | 5 087 | ||||||
| Net Current Assets Liabilities | -1 445 | -1 916 | -1 943 | -16 375 | -14 101 | 958 | -3 238 | |||
| Operating Profit Loss | -471 | -27 | ||||||||
| Other Creditors | 2 286 | 2 286 | 9 996 | 4 646 | 6 090 | |||||
| Other Taxation Social Security Payable | 149 | |||||||||
| Profit Loss | -471 | -27 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -471 | -27 | ||||||||
| Property Plant Equipment Gross Cost | 23 410 | 35 102 | 38 040 | 44 629 | ||||||
| Total Assets Less Current Liabilities | -1 445 | -1 916 | -1 943 | 2 053 | 10 890 | 22 972 | 20 278 | |||
| Trade Creditors Trade Payables | 7 833 | |||||||||
| Trade Debtors Trade Receivables | 1 502 | 6 885 | 4 763 | |||||||
| Turnover Revenue | 15 071 | 14 904 | ||||||||
| Advances Credits Directors | 11 378 | 6 821 | ||||||||
| Advances Credits Made In Period Directors | 11 613 | |||||||||
| Advances Credits Repaid In Period Directors | 7 056 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 18th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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