Founded in 2014, Mike Gardiner Construction, classified under reg no. 09119551 is an active company. Currently registered at 3 Middlefield Road TA10 9AH, Langport the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Amy G. and Michael G.. In addition one secretary - Amy G. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Middlefield Road |
Office Address2 | Pitney |
Town | Langport |
Post code | TA10 9AH |
Country of origin | United Kingdom |
Registration Number | 09119551 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st July |
Company age | 10 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 | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Michael G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Amy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amy G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | 100 | 100 | 100 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 197 | 14 816 | 9 405 | 11 013 | 20 742 | ||||
Current Assets | 45 846 | 32 582 | 42 640 | 79 242 | 38 254 | ||||
Debtors | 39 649 | 17 551 | 33 035 | 68 229 | 17 512 | ||||
Net Assets Liabilities | 12 372 | -3 393 | 44 255 | 83 031 | 68 446 | ||||
Property Plant Equipment | 77 860 | 86 306 | 124 587 | 120 163 | |||||
Total Inventories | 215 | 200 | |||||||
Cash Bank In Hand | 100 | 100 | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | |||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 859 | 26 590 | 50 358 | 73 228 | 97 348 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||||
Creditors | 43 181 | 45 441 | 58 334 | 48 353 | 37 700 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 497 | 450 | 2 603 | ||||||
Disposals Property Plant Equipment | 2 983 | 3 000 | 5 821 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 859 | 18 228 | 24 218 | 22 870 | 26 723 | ||||
Net Current Assets Liabilities | -22 307 | -44 258 | -21 998 | 11 221 | -38 247 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 86 719 | 112 896 | 174 945 | 193 391 | 241 741 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 86 719 | 29 160 | 65 049 | 18 446 | 54 171 | ||||
Total Assets Less Current Liabilities | 55 553 | 42 048 | 102 589 | 131 384 | 106 146 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 7th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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