R Gardiner & Son Limited is a private limited company that can be found at 4 Spoonley Gate, Pattingham, Wolverhampton WV6 7ED. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Matthew G., appointed on 21 June 2017.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2022-06-20 and the due date for the next filing is 2023-07-04. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 4 Spoonley Gate |
| Office Address2 | Pattingham |
| Town | Wolverhampton |
| Post code | WV6 7ED |
| Country of origin | United Kingdom |
| Registration Number | 10829090 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 4th Jul 2023 (2023-07-04) |
| Last confirmation statement dated | Mon, 20th Jun 2022 |
Position: Director
Appointed: 21 June 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Matthew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew G.
| Notified on | 21 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 041 | 4 341 | 46 867 | 13 817 | 16 534 | 1 756 |
| Current Assets | 27 653 | 6 446 | 57 359 | 27 238 | 26 244 | 10 930 |
| Debtors | 3 112 | 605 | 4 992 | 7 921 | 3 710 | 4 674 |
| Net Assets Liabilities | 125 | 1 338 | 2 727 | -27 385 | -27 029 | -37 128 |
| Other Debtors | 3 985 | 5 599 | 3 710 | |||
| Property Plant Equipment | 9 063 | 6 798 | 22 907 | 17 496 | 13 122 | 9 842 |
| Total Inventories | 6 500 | 1 500 | 5 500 | 5 500 | 6 000 | 4 500 |
| Other | ||||||
| Accrued Liabilities | 600 | 1 200 | 630 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 020 | 5 285 | 9 046 | 14 877 | 19 251 | 22 531 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 44 482 | 39 583 | 34 664 | |||
| Corporation Tax Payable | 1 452 | |||||
| Creditors | 3 333 | 11 906 | 50 000 | 49 483 | 40 917 | 34 664 |
| Dividends Paid | 5 500 | 8 000 | ||||
| Finance Lease Liabilities Present Value Total | 1 334 | 1 450 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 020 | 2 265 | 4 636 | 5 831 | 4 374 | 3 280 |
| Merchandise | 6 500 | 1 500 | 5 500 | |||
| Net Current Assets Liabilities | -5 605 | -5 460 | 29 820 | 4 602 | 766 | -12 306 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 25 | 50 000 | 49 483 | 684 | 2 638 | |
| Other Remaining Borrowings | 3 333 | 3 333 | 9 085 | |||
| Other Taxation Social Security Payable | 918 | 701 | 7 349 | 10 585 | 12 329 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 124 | 6 713 | 9 389 | |||
| Property Plant Equipment Gross Cost | 12 083 | 12 083 | 31 953 | 32 373 | 32 373 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 083 | 21 870 | 420 | |||
| Total Assets Less Current Liabilities | 3 458 | 1 338 | 52 727 | 22 098 | 13 888 | -2 464 |
| Trade Creditors Trade Payables | 5 181 | 1 603 | 13 124 | 10 957 | 5 656 | 1 859 |
| Trade Debtors Trade Receivables | 3 112 | 605 | 1 007 | 2 322 | 4 674 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | |||||
| Disposals Property Plant Equipment | 2 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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