S R Gardiner Ltd is a private limited company located at J R W, 19 Buccleuch Street, Hawick TD9 0HL. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-11-24, this 2-year-old company is run by 1 director and 1 secretary.
Director Stephen G., appointed on 24 November 2021.
As far as secretaries are concerned, we can mention: Gillian G., appointed on 24 November 2021.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was filed on 2022-11-23 and the due date for the next filing is 2023-12-07. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | J R W |
Office Address2 | 19 Buccleuch Street |
Town | Hawick |
Post code | TD9 0HL |
Country of origin | United Kingdom |
Registration Number | SC716021 |
Date of Incorporation | Wed, 24th Nov 2021 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Stephen G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
Notified on | 24 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 | 53 477 |
Current Assets | 1 | 73 837 |
Debtors | 12 360 | |
Net Assets Liabilities | 1 | 5 755 |
Total Inventories | 8 000 | |
Other | ||
Amount Specific Advance Or Credit Directors | 9 011 | |
Amount Specific Advance Or Credit Made In Period Directors | 21 011 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 | |
Accumulated Amortisation Impairment Intangible Assets | 2 667 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 312 | |
Average Number Employees During Period | 8 | |
Creditors | 100 949 | |
Finance Lease Liabilities Present Value Total | 11 318 | |
Fixed Assets | 82 579 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 312 | |
Intangible Assets | 37 333 | |
Intangible Assets Gross Cost | 40 000 | |
Net Current Assets Liabilities | 1 | -27 112 |
Property Plant Equipment Gross Cost | 56 558 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 597 | |
Total Additions Including From Business Combinations Intangible Assets | 40 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 56 558 | |
Total Assets Less Current Liabilities | 1 | 55 467 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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