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P Gardham Limited YORK

Founded in 2003, P Gardham, classified under reg no. 04659451 is an active company. Currently registered at Common Farm Common Farm YO42 4EW, York the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Julie G. and Steven G.. In addition one secretary - Julie G. - is with the firm. As of 28 April 2024, there were 2 ex directors - Alan G., Dennis G. and others listed below. There were no ex secretaries.

P Gardham Limited Address / Contact

Office Address Common Farm Common Farm
Office Address2 Back Lane Barmby Moor
Town York
Post code YO42 4EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04659451
Date of Incorporation Fri, 7th Feb 2003
Industry Other building completion and finishing
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Julie G.

Position: Director

Appointed: 12 December 2019

Steven G.

Position: Director

Appointed: 01 December 2018

Julie G.

Position: Secretary

Appointed: 20 March 2003

Alan G.

Position: Director

Appointed: 20 March 2003

Resigned: 07 May 2019

Dennis G.

Position: Director

Appointed: 20 March 2003

Resigned: 07 April 2020

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 2003

Resigned: 20 March 2003

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 07 February 2003

Resigned: 20 March 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 4 names. As BizStats established, there is Steven G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dennis G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven G.

Notified on 1 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Julie G.

Notified on 11 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Dennis G.

Notified on 6 April 2016
Ceased on 7 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Alan G.

Notified on 6 April 2016
Ceased on 11 May 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth256 325371 415       
Balance Sheet
Cash Bank On Hand  316 561422 581524 461758 197802 758472 442793 821
Current Assets528 813538 897795 814942 636906 2651 254 8541 177 8411 652 0511 148 927
Debtors254 826240 353440 726481 528274 118434 696368 7981 044 841321 516
Net Assets Liabilities  621 350779 678810 602941 9431 010 7581 232 9481 264 177
Other Debtors   -18 406  412  
Property Plant Equipment  136 725207 077235 859220 909316 758313 500504 154
Total Inventories  38 52738 527107 68661 9616 285134 76833 590
Cash Bank In Hand215 625258 517       
Net Assets Liabilities Including Pension Asset Liability256 325371 415       
Stocks Inventory58 36240 027       
Tangible Fixed Assets32 16568 125       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve256 225371 315       
Shareholder Funds256 325371 415       
Other
Accrued Liabilities Deferred Income  9 2303 124125 230145 564119 304 51 332
Accumulated Depreciation Impairment Property Plant Equipment   287 697315 526312 850326 572377 840429 983
Average Number Employees During Period    9961012
Corporation Tax Payable  67 64148 47219 51149 70663 04974 580 
Corporation Tax Recoverable  1 453      
Creditors  288 898347 744286 436491 847423 656673 038336 757
Deferred Tax Liabilities  22 29122 29145 08641 97360 18559 565 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -17 209  
Disposals Property Plant Equipment    -7 537-8 719-39 000  
Dividends Paid On Shares  81 053118 666 74 72858 152  
Finished Goods Goods For Resale  38 52738 52795 45561 9616 28516 11012 301
Fixed Assets32 16568 125136 725207 077235 859220 909316 758313 500504 154
Increase Decrease In Depreciation Impairment Property Plant Equipment   26 23320 87223 55726 41034 85935 585
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    4 389-3 11318 212-619 
Increase From Depreciation Charge For Year Property Plant Equipment   34 82527 82932 55537 71351 26752 143
Loans From Directors  4 35879 57812 81312 81213 16044 68544 113
Net Current Assets Liabilities224 821312 182506 916613 298619 829763 007754 185979 013812 170
Other Creditors   96     
Other Taxation Social Security Payable  27 86767 73443 79086 18867 835225 051 
Prepayments Accrued Income  8 5593 678843794681627568
Property Plant Equipment Gross Cost   494 774551 385533 759643 330691 340934 137
Taxation Including Deferred Taxation Balance Sheet Subtotal  -22 291-22 291-45 086-41 973-60 185-59 565-52 147
Taxation Social Security Payable       299 631132 001
Total Additions Including From Business Combinations Property Plant Equipment   105 17764 14826 324155 35348 009242 797
Total Assets Less Current Liabilities256 986380 307643 641801 969855 688983 9161 070 9431 292 5131 316 324
Trade Creditors Trade Payables  179 802148 74085 092197 577160 308328 722109 311
Trade Debtors Trade Receivables  430 714496 256273 275433 902367 7051 044 214320 948
Transfers To From Retained Earnings Increase Decrease In Equity      150  
Work In Progress    12 231  118 65821 289
Creditors Due Within One Year303 992226 715       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges6618 892       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 51 992       
Tangible Fixed Assets Cost Or Valuation242 282294 274       
Tangible Fixed Assets Depreciation210 117226 149       
Tangible Fixed Assets Depreciation Charged In Period 16 032       
Amount Specific Advance Or Credit Directors6 5548 292       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 7th, December 2023 		Free Download (9 pages)

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