W.j.gardner(cardiff)limited in BARGOED - CF81 8RA

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W.j.gardner(cardiff)limited BARGOED

W.j.gardner(cardiff) started in year 1934 as Private Limited Company with registration number 00286515. The W.j.gardner(cardiff) company has been functioning successfully for 90 years now and its status is active. The firm's office is based in Bargoed at 14 High Street. Postal code: CF81 8RA.

The company has one director. Rhiannon G., appointed on 1 October 2009. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Phillip G. who worked with the the company until 3 March 2000.

W.j.gardner(cardiff)limited Address / Contact

Office Address	14 High Street
Town	Bargoed
Post code	CF81 8RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00286515
Date of Incorporation	Wed, 4th Apr 1934
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st October
Company age	90 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Rhiannon G.

Position: Director

Appointed: 01 October 2009

Phillip G.

Position: Secretary

Resigned: 03 March 2000

David G.

Position: Director

Appointed: 01 October 2009

Resigned: 28 April 2011

Mathew G.

Position: Director

Appointed: 01 October 2009

Resigned: 12 January 2017

Rebecca G.

Position: Director

Appointed: 01 October 2009

Resigned: 13 March 2018

Kevin S.

Position: Director

Appointed: 01 October 2009

Resigned: 01 January 2013

Rebecca G.

Position: Secretary

Appointed: 03 March 2000

Resigned: 13 March 2018

Alan G.

Position: Director

Appointed: 31 December 1991

Resigned: 01 January 1999

Marjorie G.

Position: Director

Appointed: 31 December 1991

Resigned: 26 September 1998

Marylin G.

Position: Director

Appointed: 31 December 1991

Resigned: 19 January 1998

Christopher P.

Position: Director

Appointed: 31 December 1991

Resigned: 28 February 1995

Phillip G.

Position: Director

Appointed: 31 December 1991

Resigned: 01 October 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Rhiannon G. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Rebecca G. This PSC has significiant influence or control over the company,.

Rhiannon G.

Notified on	31 March 2018
Nature of control:	significiant influence or control

Rebecca G.

Notified on	30 June 2016
Ceased on	31 March 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-10-31	2022-10-31
Net Worth	487 883	503 559	518 594	514 751	533 351

Balance Sheet
Current Assets	55 393	63 694	47 295	47 155	61 822	68 980	74 201	80 299	83 861	81 362
Net Assets Liabilities					533 351	544 572	569 625	600 303	630 883	646 970
Cash Bank In Hand	440	440	440	440
Debtors	54 953	63 254	46 855	46 715
Intangible Fixed Assets			750 000	750 000
Net Assets Liabilities Including Pension Asset Liability	487 883	503 559	518 594	514 751	533 351
Tangible Fixed Assets	750 000	750 000	750 000

Reserves/Capital
Called Up Share Capital	5 011	5 011	5 011	5 011
Profit Loss Account Reserve	-81 073	-65 397	-50 362	-54 205
Shareholder Funds	487 883	503 559	518 594	514 751	533 351

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 645	2 909	1 800	1 890
Average Number Employees During Period						1	1	1	1	1
Creditors					173 838	30 037	27 692	22 717	16 254	21 764
Fixed Assets	750 000	750 000	750 000	750 000	750 000	750 000	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	-113 837	-109 218	-105 556	-119 655	-112 016	38 943	46 509	57 582	67 607	59 598
Total Assets Less Current Liabilities	636 163	640 782	644 444	627 785	637 984	788 943	796 509	809 472	817 607	809 598
Accruals Deferred Income				2 560	2 645
Creditors Due After One Year	148 280	137 223	125 850	113 034	101 988
Creditors Due Within One Year	169 230	172 912	152 851	166 810	173 838
Intangible Fixed Assets Cost Or Valuation			750 000	750 000
Number Shares Allotted			11	11
Par Value Share			1	1
Revaluation Reserve	563 945	563 945	563 945	563 945
Share Capital Allotted Called Up Paid		11	11	11
Tangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000

Company filings

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AA01	Accounting period ending changed to 2021-09-30 (was 2021-10-31). filed on: 30th, September 2022	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2020-09-30 filed on: 25th, June 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-09-30 filed on: 29th, June 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 10th, April 2019	accounts	Free Download (2 pages)
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AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 20th, June 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 1st, June 2016	accounts	Free Download (3 pages)
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AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 7th, July 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 5th, July 2013	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 27th, June 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 4th, July 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 5th, July 2010	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 2nd, August 2009	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to 1998-09-30 filed on: 24th, June 1999	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to 1993-09-30 filed on: 12th, May 1994	accounts
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AA	Small company accounts for the period up to 1991-09-30 filed on: 2nd, July 1992	accounts	Free Download
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AA	Small company accounts for the period up to 1990-09-30 filed on: 19th, July 1991	accounts
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AA	Small company accounts for the period up to 1989-09-30 filed on: 23rd, October 1990	accounts
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