Founded in 2016, H Gardner, classified under reg no. 10424564 is an active company. Currently registered at 30-31 St James Place BS16 9JB, Bristol the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Harrison G., appointed on 13 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30-31 St James Place |
| Office Address2 | Mangotsfield |
| Town | Bristol |
| Post code | BS16 9JB |
| Country of origin | United Kingdom |
| Registration Number | 10424564 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Harrison G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harrison G.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 867 | 201 | 5 789 | 2 724 | 4 514 | |
| Current Assets | 8 607 | 24 123 | 23 095 | 11 760 | 37 952 | 47 670 |
| Debtors | 7 740 | 23 922 | 17 306 | 11 760 | 35 228 | 43 156 |
| Net Assets Liabilities | 2 426 | 7 425 | 237 | 35 | 28 | 76 |
| Other Debtors | 102 | 3 482 | 2 760 | 27 579 | 33 286 | |
| Property Plant Equipment | 375 | 789 | 1 185 | 889 | 666 | 499 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 388 | 782 | 1 078 | 1 301 | 1 468 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 16 | 8 242 | 7 750 | |||
| Creditors | 6 475 | 17 337 | 23 818 | 12 445 | 8 242 | 7 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 263 | 394 | 296 | 223 | 167 |
| Net Current Assets Liabilities | 2 132 | 6 786 | -723 | -685 | 7 731 | 7 422 |
| Other Creditors | 1 134 | 2 490 | 753 | 853 | 855 | 1 122 |
| Other Taxation Social Security Payable | 5 341 | 14 697 | 22 694 | 11 255 | 26 798 | 36 126 |
| Property Plant Equipment Gross Cost | 500 | 1 177 | 1 967 | 1 967 | 1 967 | |
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 150 | 225 | 169 | 127 | 95 |
| Total Assets Less Current Liabilities | 2 507 | 7 575 | 462 | 204 | 8 397 | 7 921 |
| Trade Creditors Trade Payables | 150 | 371 | 321 | 268 | ||
| Trade Debtors Trade Receivables | 7 740 | 23 820 | 13 824 | 9 000 | 7 649 | 9 870 |
| Amount Specific Advance Or Credit Directors | 534 | 1 698 | 3 394 | 2 652 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 58 000 | 60 092 | 56 251 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 836 | 55 000 | 56 993 | |||
| Additional Provisions Increase From New Provisions Recognised | 81 | 69 | 75 | -56 | ||
| Deferred Tax Liabilities | 81 | 150 | 225 | 169 | ||
| Provisions | 81 | 150 | 225 | 169 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 677 | 790 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-12 filed on: 17th, October 2023 |
confirmation statement | Free Download (5 pages) |
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