The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Watson, John
    Accountant born in March 1956
    Individual (6 offsprings)
    Officer
    2013-10-01 ~ now
    OF - Director → CIF 0
    Watson, John
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr John Watson
    Born in March 1956
    Individual (6 offsprings)
    Person with significant control
    2016-09-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Bennett, Kelly Grace
    Accountant born in April 1977
    Individual (1 offspring)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Butcher, Shaun David
    Retailer born in December 1971
    Individual (1 offspring)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Allen, Anthony George Patrick
    Company Director born in March 1942
    Individual (3 offsprings)
    Officer
    2013-10-01 ~ now
    OF - Director → CIF 0
    Mr Anthony George Patrick Allen
    Born in March 1942
    Individual (3 offsprings)
    Person with significant control
    2016-09-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 5
    Allen, Benjamin Charles Francis
    Managing Director born in November 1970
    Individual (1 offspring)
    Officer
    2016-12-01 ~ now
    OF - Director → CIF 0
  • 6
    Whitcombe, Stephen David
    Retailer born in February 1967
    Individual (1 offspring)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Watson, John
    Accountant born in March 1956
    Individual (6 offsprings)
    Officer
    ~ 1997-03-03
    OF - Director → CIF 0
  • 2
    Gill, Royston Henry
    Director born in May 1950
    Individual
    Officer
    1997-03-03 ~ 2005-12-31
    OF - Director → CIF 0
  • 3
    Cook, Philip Aldridge
    Director born in March 1948
    Individual
    Officer
    1997-03-03 ~ 2009-03-31
    OF - Director → CIF 0
  • 4
    Davies Gallagher, Catherine
    Accountant born in June 1966
    Individual (1 offspring)
    Officer
    2016-12-01 ~ 2017-05-05
    OF - Director → CIF 0
  • 5
    Watkins, John
    Accountant born in October 1965
    Individual
    Officer
    1997-03-03 ~ 2011-11-30
    OF - Director → CIF 0
  • 6
    Allen, Anthony George Patrick
    Director born in March 1942
    Individual (3 offsprings)
    Officer
    ~ 1997-03-03
    OF - Director → CIF 0
  • 7
    Carr, Michael Paul
    Director born in February 1953
    Individual
    Officer
    1997-03-03 ~ 2013-04-30
    OF - Director → CIF 0
  • 8
    Barnes, Michael Wayne
    Director born in April 1948
    Individual
    Officer
    1997-06-02 ~ 2013-08-03
    OF - Director → CIF 0
  • 9
    Webb, Andrew Paul
    Retailer born in August 1964
    Individual
    Officer
    2013-01-01 ~ 2017-04-30
    OF - Director → CIF 0
  • 10
    Dursley, James Allen
    Retailer born in December 1953
    Individual
    Officer
    2013-01-01 ~ 2018-12-16
    OF - Director → CIF 0
parent relation
Company in focus

GARDINER,SONS & CO.,LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Turnover/Revenue
7,240,962 GBP2022-01-01 ~ 2022-12-31
6,150,026 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-3,531,518 GBP2022-01-01 ~ 2022-12-31
-2,987,546 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
3,709,444 GBP2022-01-01 ~ 2022-12-31
3,162,480 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-3,246,755 GBP2022-01-01 ~ 2022-12-31
-2,894,147 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
462,689 GBP2022-01-01 ~ 2022-12-31
339,962 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
23,412 GBP2022-01-01 ~ 2022-12-31
9,997 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
492,701 GBP2022-01-01 ~ 2022-12-31
347,259 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
409,467 GBP2022-01-01 ~ 2022-12-31
280,683 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,134,637 GBP2022-01-01 ~ 2022-12-31
689,245 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
7,878,265 GBP2022-12-31
7,826,136 GBP2021-12-31
Total Inventories
1,596,630 GBP2022-12-31
1,455,059 GBP2021-12-31
Debtors
275,017 GBP2022-12-31
214,073 GBP2021-12-31
Current assets - Investments
34,619 GBP2022-12-31
36,829 GBP2021-12-31
Cash at bank and in hand
2,384,267 GBP2022-12-31
2,431,043 GBP2021-12-31
Current Assets
4,290,533 GBP2022-12-31
4,137,004 GBP2021-12-31
Net Current Assets/Liabilities
2,824,410 GBP2022-12-31
2,695,122 GBP2021-12-31
Total Assets Less Current Liabilities
10,702,675 GBP2022-12-31
10,521,258 GBP2021-12-31
Net Assets/Liabilities
11,694,475 GBP2022-12-31
10,777,288 GBP2021-12-31
Equity
Called up share capital
1,262,661 GBP2022-12-31
1,262,661 GBP2021-12-31
1,262,661 GBP2020-12-31
Retained earnings (accumulated losses)
10,431,814 GBP2022-12-31
9,514,627 GBP2021-12-31
9,044,918 GBP2020-12-31
Equity
11,694,475 GBP2022-12-31
10,777,288 GBP2021-12-31
10,307,579 GBP2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,134,637 GBP2022-01-01 ~ 2022-12-31
689,245 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-217,450 GBP2022-01-01 ~ 2022-12-31
-219,536 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-217,450 GBP2022-01-01 ~ 2022-12-31
-219,536 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
1,432,310 GBP2022-01-01 ~ 2022-12-31
1,213,004 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
127,393 GBP2022-01-01 ~ 2022-12-31
102,374 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,336 GBP2022-01-01 ~ 2022-12-31
78,445 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,632,039 GBP2022-01-01 ~ 2022-12-31
1,393,823 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
542022-01-01 ~ 2022-12-31
512021-01-01 ~ 2021-12-31
Director Remuneration
221,825 GBP2022-01-01 ~ 2022-12-31
190,103 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
87,234 GBP2022-01-01 ~ 2022-12-31
68,576 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
93,613 GBP2022-01-01 ~ 2022-12-31
65,979 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,873,588 GBP2022-12-31
7,873,588 GBP2021-12-31
Plant and equipment
364,161 GBP2022-12-31
346,589 GBP2021-12-31
Furniture and fittings
683,751 GBP2022-12-31
683,751 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
8,921,500 GBP2022-12-31
8,903,928 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-54,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,131 GBP2022-12-31
60,131 GBP2021-12-31
Plant and equipment
299,353 GBP2022-12-31
333,910 GBP2021-12-31
Furniture and fittings
683,751 GBP2022-12-31
683,751 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043,235 GBP2022-12-31
1,077,792 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,172 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,172 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
7,813,457 GBP2022-12-31
7,813,457 GBP2021-12-31
Plant and equipment
64,808 GBP2022-12-31
12,679 GBP2021-12-31
Finished Goods
1,596,630 GBP2022-12-31
1,455,059 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
149,200 GBP2022-12-31
79,802 GBP2021-12-31
Other Debtors
Current
77,585 GBP2022-12-31
73,999 GBP2021-12-31
Prepayments/Accrued Income
Current
48,232 GBP2022-12-31
60,272 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
275,017 GBP2022-12-31
214,073 GBP2021-12-31
Trade Creditors/Trade Payables
Current
750,113 GBP2022-12-31
844,000 GBP2021-12-31
Corporation Tax Payable
Current
85,996 GBP2022-12-31
67,338 GBP2021-12-31
Other Taxation & Social Security Payable
Current
217,046 GBP2022-12-31
149,604 GBP2021-12-31
Other Creditors
Current
108,011 GBP2022-12-31
119,513 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
304,957 GBP2022-12-31
261,427 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,000 GBP2022-12-31
-18,000 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
500,200 GBP2022-12-31
110,170 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,050,644 shares2022-12-31

  • GARDINER,SONS & CO.,LIMITED
    Info
    Registered number 00039402
    1 Straight Street, Bristol BS2 0FQ
    Private Limited Company incorporated on 1893-08-10 (131 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.