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 3
  • 1
    Neale, Linda Susan
    Accountant born in August 1959
    Individual (1 offspring)
    Officer
    2020-05-06 ~ now
    OF - Director → CIF 0
  • 2
    Mccann, Sheena Margaret
    Director born in February 1956
    Individual (1 offspring)
    Officer
    2020-05-06 ~ now
    OF - Director → CIF 0
    Mrs Sheena Margaret Mccann
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2020-03-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Neale, Nicholas David
    Company Accountant born in October 1959
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Neale, Nicholas David
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Nicholas David Neale
    Born in October 1959
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Mccann, Rory Aidan
    Wholesale Builders Merchant born in January 1953
    Individual
    Officer
    ~ 2020-03-27
    OF - Director → CIF 0
    Mr Rory Aidan Mccann
    Born in January 1953
    Individual
    Person with significant control
    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
Cost of Sales
-14,279,936 GBP2023-01-01 ~ 2023-12-31
-13,372,598 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,495,755 GBP2023-01-01 ~ 2023-12-31
-7,247,990 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
27,591 GBP2023-01-01 ~ 2023-12-31
7,353 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
388,258 GBP2023-01-01 ~ 2023-12-31
472,207 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
270,416 GBP2023-01-01 ~ 2023-12-31
379,683 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,504,609 GBP2023-12-31
3,797,613 GBP2022-12-31
Fixed Assets - Investments
115,001 GBP2023-12-31
50,001 GBP2022-12-31
Fixed Assets
5,619,610 GBP2023-12-31
3,847,614 GBP2022-12-31
Debtors
2,536,825 GBP2023-12-31
2,423,920 GBP2022-12-31
Cash at bank and in hand
877,355 GBP2023-12-31
1,706,535 GBP2022-12-31
Current Assets
6,012,181 GBP2023-12-31
6,879,761 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,152,666 GBP2023-12-31
-3,659,015 GBP2022-12-31
Net Current Assets/Liabilities
2,859,515 GBP2023-12-31
3,220,746 GBP2022-12-31
Total Assets Less Current Liabilities
8,479,125 GBP2023-12-31
7,068,360 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,085,202 GBP2023-12-31
-824,453 GBP2022-12-31
Net Assets/Liabilities
6,128,323 GBP2023-12-31
5,997,907 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
6,127,323 GBP2023-12-31
5,996,907 GBP2022-12-31
5,737,224 GBP2021-12-31
Equity
6,128,323 GBP2023-12-31
5,997,907 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
270,416 GBP2023-01-01 ~ 2023-12-31
379,683 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-140,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,500 GBP2023-01-01 ~ 2023-12-31
16,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1622023-01-01 ~ 2023-12-31
1692022-01-01 ~ 2022-12-31
Wages/Salaries
4,357,305 GBP2023-01-01 ~ 2023-12-31
4,150,391 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
196,383 GBP2023-01-01 ~ 2023-12-31
150,574 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,968,433 GBP2023-01-01 ~ 2023-12-31
4,712,668 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
126,548 GBP2023-01-01 ~ 2023-12-31
150,313 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,600 GBP2023-01-01 ~ 2023-12-31
18,700 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
170,849 GBP2022-12-31
Intangible Assets - Gross Cost
66,606 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,849 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
66,606 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,974,795 GBP2023-12-31
3,266,355 GBP2022-12-31
Improvements to leasehold property
20,947 GBP2023-12-31
20,947 GBP2022-12-31
Plant and equipment
668,215 GBP2023-12-31
780,688 GBP2022-12-31
Furniture and fittings
789,989 GBP2023-12-31
707,597 GBP2022-12-31
Motor vehicles
1,575,011 GBP2023-12-31
1,370,071 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,028,957 GBP2023-12-31
6,145,658 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-161,539 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-110,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-271,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
662,545 GBP2023-12-31
602,971 GBP2022-12-31
Improvements to leasehold property
1,676 GBP2023-12-31
838 GBP2022-12-31
Plant and equipment
320,961 GBP2023-12-31
384,449 GBP2022-12-31
Furniture and fittings
580,710 GBP2023-12-31
526,270 GBP2022-12-31
Motor vehicles
958,456 GBP2023-12-31
833,517 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,524,348 GBP2023-12-31
2,348,045 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
59,574 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
838 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
60,404 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
54,440 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
184,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-123,892 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-59,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-183,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,312,250 GBP2023-12-31
2,663,384 GBP2022-12-31
Improvements to leasehold property
19,271 GBP2023-12-31
20,109 GBP2022-12-31
Plant and equipment
347,254 GBP2023-12-31
396,239 GBP2022-12-31
Furniture and fittings
209,279 GBP2023-12-31
181,327 GBP2022-12-31
Motor vehicles
616,555 GBP2023-12-31
536,554 GBP2022-12-31
Other Investments Other Than Loans
Non-current
100,000 GBP2023-12-31
50,000 GBP2022-12-31
Amounts invested in assets
Non-current
115,001 GBP2023-12-31
50,001 GBP2022-12-31
Finished Goods/Goods for Resale
2,598,001 GBP2023-12-31
2,749,306 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,946,804 GBP2023-12-31
1,966,507 GBP2022-12-31
Other Debtors
Current
83,706 GBP2023-12-31
34,710 GBP2022-12-31
Prepayments/Accrued Income
Current
506,315 GBP2023-12-31
422,703 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,536,825 GBP2023-12-31
2,423,920 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
77,752 GBP2023-12-31
176,797 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
221,919 GBP2023-12-31
223,595 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,240,956 GBP2023-12-31
2,425,691 GBP2022-12-31
Corporation Tax Payable
Current
99,000 GBP2023-12-31
72,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
333,861 GBP2023-12-31
313,706 GBP2022-12-31
Other Creditors
Current
22,588 GBP2023-12-31
50,966 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
156,590 GBP2023-12-31
396,260 GBP2022-12-31
Creditors
Current
3,152,666 GBP2023-12-31
3,659,015 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,663,319 GBP2023-12-31
483,766 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
421,883 GBP2023-12-31
340,687 GBP2022-12-31
Creditors
Non-current
2,085,202 GBP2023-12-31
824,453 GBP2022-12-31
Bank Borrowings
1,741,071 GBP2023-12-31
660,563 GBP2022-12-31
Total Borrowings
Current
77,752 GBP2023-12-31
176,797 GBP2022-12-31
Non-current
1,663,319 GBP2023-12-31
483,766 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
221,919 GBP2023-12-31
223,595 GBP2022-12-31
Minimum gross finance lease payments owing
643,802 GBP2023-12-31
564,282 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
330,576 GBP2023-12-31
338,305 GBP2022-12-31
Between two and five year
585,484 GBP2023-12-31
369,427 GBP2022-12-31
More than five year
45,250 GBP2023-12-31
56,125 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
961,310 GBP2023-12-31
Related profiles found in government register
  • GARDNER & SCARDIFIELD LIMITED
    Info
    STRANDROCK BUILDERS LIMITED - 1979-12-31
    Registered number 01362580
    2-12 Penhill Road, Lancing, West Sussex BN15 8HJ
    Private Limited Company incorporated on 1978-04-12 (47 years 3 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
    2, - 16 Penhill Road, ., Lancing, West Sussex, England, BN15 8HJ
    CIF 1
  • GARDNER & SCARDIFIELD LIMITED
    S
    Registered number 01362580
    2-16, Penhill Road, Lancing, West Sussex, United Kingdom, BN15 8HJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Active Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    2011-01-01 ~ now
    CIF 1 - LLP Member → ME
Ceased 1
  • 2-16 Penhill Road, Lancing, West Sussex, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2023-09-29 ~ 2023-10-04
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.