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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 4
  • 1
    Neale, Linda Susan
    Born in August 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2020-05-06 ~ now
    OF - Director → CIF 0
  • 2
    Neale, David William John
    Born in July 1995
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Neale, Nicholas David
    Born in October 1959
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Neale, Nicholas David
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Nicholas David Neale
    Born in October 1959
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mccann, Sheena Margaret
    Born in March 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2020-05-06 ~ now
    OF - Director → CIF 0
    Mrs Sheena Margaret Mccann
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-03-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mccann, Rory Aidan
    Wholesale Builders Merchant born in January 1953
    Individual
    Officer
    icon of calendar ~ 2020-03-27
    OF - Director → CIF 0
    Mr Rory Aidan Mccann
    Born in January 1953
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GARDNER & SCARDIFIELD LIMITED

Previous name
STRANDROCK BUILDERS LIMITED - 1979-12-31
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Administrative Expenses
-7,219,190 GBP2024-01-01 ~ 2024-12-31
-7,495,755 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,812 GBP2024-01-01 ~ 2024-12-31
27,591 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,268 GBP2024-01-01 ~ 2024-12-31
388,258 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-22,782 GBP2024-01-01 ~ 2024-12-31
270,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,321,526 GBP2024-12-31
5,504,609 GBP2023-12-31
Fixed Assets - Investments
115,001 GBP2024-12-31
115,001 GBP2023-12-31
Fixed Assets
5,436,527 GBP2024-12-31
5,619,610 GBP2023-12-31
Debtors
2,165,670 GBP2024-12-31
2,536,825 GBP2023-12-31
Cash at bank and in hand
753,281 GBP2024-12-31
877,355 GBP2023-12-31
Current Assets
5,471,740 GBP2024-12-31
6,012,181 GBP2023-12-31
Net Current Assets/Liabilities
2,711,721 GBP2024-12-31
2,859,515 GBP2023-12-31
Total Assets Less Current Liabilities
8,148,248 GBP2024-12-31
8,479,125 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,902,207 GBP2024-12-31
-2,085,202 GBP2023-12-31
Net Assets/Liabilities
6,015,541 GBP2024-12-31
6,128,323 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,014,541 GBP2024-12-31
6,127,323 GBP2023-12-31
5,996,907 GBP2022-12-31
Equity
6,015,541 GBP2024-12-31
6,128,323 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-22,782 GBP2024-01-01 ~ 2024-12-31
270,416 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-90,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
18,000 GBP2024-01-01 ~ 2024-12-31
17,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1532024-01-01 ~ 2024-12-31
1622023-01-01 ~ 2023-12-31
Wages/Salaries
4,406,011 GBP2024-01-01 ~ 2024-12-31
4,357,305 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,789 GBP2024-01-01 ~ 2024-12-31
196,383 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,011,465 GBP2024-01-01 ~ 2024-12-31
4,968,433 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
133,590 GBP2024-01-01 ~ 2024-12-31
126,548 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-35,100 GBP2024-01-01 ~ 2024-12-31
19,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
170,849 GBP2023-12-31
Intangible Assets - Gross Cost
66,606 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,849 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
66,606 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,974,795 GBP2023-12-31
Improvements to leasehold property
20,947 GBP2024-12-31
20,947 GBP2023-12-31
Plant and equipment
752,094 GBP2024-12-31
668,215 GBP2023-12-31
Furniture and fittings
792,105 GBP2024-12-31
789,989 GBP2023-12-31
Motor vehicles
1,534,066 GBP2024-12-31
1,575,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,087,226 GBP2024-12-31
8,028,957 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-43,916 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-53,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-97,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,988,014 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
662,545 GBP2023-12-31
Improvements to leasehold property
2,514 GBP2024-12-31
1,676 GBP2023-12-31
Plant and equipment
377,111 GBP2024-12-31
320,961 GBP2023-12-31
Furniture and fittings
594,934 GBP2024-12-31
580,710 GBP2023-12-31
Motor vehicles
1,066,495 GBP2024-12-31
958,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,765,700 GBP2024-12-31
2,524,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
62,101 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
838 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
56,150 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
57,435 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
156,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-43,211 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-48,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,263,368 GBP2024-12-31
4,312,250 GBP2023-12-31
Improvements to leasehold property
18,433 GBP2024-12-31
19,271 GBP2023-12-31
Plant and equipment
374,983 GBP2024-12-31
347,254 GBP2023-12-31
Furniture and fittings
197,171 GBP2024-12-31
209,279 GBP2023-12-31
Motor vehicles
467,571 GBP2024-12-31
616,555 GBP2023-12-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Amounts invested in assets
Non-current
115,001 GBP2024-12-31
115,001 GBP2023-12-31
Finished Goods/Goods for Resale
2,552,789 GBP2024-12-31
2,598,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,649,541 GBP2024-12-31
1,946,804 GBP2023-12-31
Other Debtors
Current
69,668 GBP2024-12-31
83,706 GBP2023-12-31
Prepayments/Accrued Income
Current
446,461 GBP2024-12-31
506,315 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,165,670 GBP2024-12-31
2,536,825 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
49,499 GBP2024-12-31
77,752 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
191,559 GBP2024-12-31
221,919 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,873,489 GBP2024-12-31
2,240,956 GBP2023-12-31
Corporation Tax Payable
Current
62,000 GBP2024-12-31
99,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
362,037 GBP2024-12-31
333,861 GBP2023-12-31
Other Creditors
Current
47,163 GBP2024-12-31
22,588 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
174,272 GBP2024-12-31
156,590 GBP2023-12-31
Creditors
Current
2,760,019 GBP2024-12-31
3,152,666 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,611,615 GBP2024-12-31
1,663,319 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
290,592 GBP2024-12-31
421,883 GBP2023-12-31
Creditors
Non-current
1,902,207 GBP2024-12-31
2,085,202 GBP2023-12-31
Bank Borrowings
1,661,114 GBP2024-12-31
1,741,071 GBP2023-12-31
Total Borrowings
Current
49,499 GBP2024-12-31
77,752 GBP2023-12-31
Non-current
1,611,615 GBP2024-12-31
1,663,319 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
191,559 GBP2024-12-31
221,919 GBP2023-12-31
Minimum gross finance lease payments owing
482,151 GBP2024-12-31
643,802 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
361,556 GBP2024-12-31
Between two and five year
718,739 GBP2024-12-31
More than five year
23,750 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,104,045 GBP2024-12-31
Related profiles found in government register
  • GARDNER & SCARDIFIELD LIMITED
    Info
    STRANDROCK BUILDERS LIMITED - 1979-12-31
    Registered number 01362580
    icon of address2-12 Penhill Road, Lancing, West Sussex BN15 8HJ
    PRIVATE LIMITED COMPANY incorporated on 1978-04-12 (47 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
  • GARDNER & SCARDIFIELD LTD
    S
    Registered number 01362580
    icon of address2, - 16 Penhill Road, ., Lancing, West Sussex, England, BN15 8HJ
    CIF 1
  • GARDNER & SCARDIFIELD LIMITED
    S
    Registered number 01362580
    icon of address2-16, Penhill Road, Lancing, West Sussex, England, BN15 8HJ
    Limited Company in England And Wales Companies Register, England
    CIF 2
  • GARDNER & SCARDIFIELD LIMITED
    S
    Registered number 01362580
    icon of address2-16, Penhill Road, Lancing, West Sussex, United Kingdom, BN15 8HJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Active Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    3,940,887 GBP2024-12-31
    Officer
    icon of calendar 2011-01-01 ~ now
    CIF 1 - LLP Member → ME
  • 2
    icon of address2-16 Penhill Road, Lancing, West Sussex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    5,409 GBP2024-09-30
    Person with significant control
    icon of calendar 2023-09-29 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • icon of address2-16 Penhill Road, Lancing, West Sussex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    5,409 GBP2024-09-30
    Person with significant control
    icon of calendar 2023-09-29 ~ 2023-10-04
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.