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 5
  • 1
    Legge, Stephen James
    Director born in February 1969
    Individual (4 offsprings)
    Officer
    2002-12-31 ~ now
    OF - director → CIF 0
  • 2
    Harrington, Mark John
    Chartered Accountant born in February 1971
    Individual (9 offsprings)
    Officer
    2006-07-31 ~ now
    OF - director → CIF 0
    Harrington, Mark John
    Individual (9 offsprings)
    Officer
    2009-02-02 ~ now
    OF - secretary → CIF 0
  • 3
    Legge, Peter John
    Engineer born in April 1947
    Individual (7 offsprings)
    Officer
    1997-07-17 ~ now
    OF - director → CIF 0
    Mr Peter John Legge
    Born in April 1947
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Legge, Richard John
    Manager born in April 1971
    Individual (5 offsprings)
    Officer
    2004-09-01 ~ now
    OF - director → CIF 0
  • 5
    Unit 2-3, Revenge Road, Chatham, Kent, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    6,356 GBP2023-07-31
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1991-01-28 ~ 1909-01-28
    OF - nominee-secretary → CIF 0
  • 2
    Tindell, Alan
    Administrator born in February 1944
    Individual (4 offsprings)
    Officer
    1996-01-21 ~ 2001-11-30
    OF - director → CIF 0
  • 3
    Legge, Margaret
    Administrator born in June 1947
    Individual
    Officer
    1997-07-17 ~ 2009-02-02
    OF - director → CIF 0
    Legge, Margaret
    Individual
    Officer
    2001-11-30 ~ 2009-02-02
    OF - secretary → CIF 0
  • 4
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1991-01-28 ~ 1991-01-28
    OF - nominee-director → CIF 0
  • 5
    Heselgrave, Alexander Sidney
    Contractor born in September 1944
    Individual
    Officer
    1994-06-01 ~ 1996-01-21
    OF - director → CIF 0
  • 6
    Tindell, Jennifer Ann
    Secretary born in July 1947
    Individual (2 offsprings)
    Officer
    ~ 2001-11-30
    OF - director → CIF 0
    Tindell, Jennifer Ann
    Secretary
    Individual (2 offsprings)
    Officer
    1991-01-28 ~ 2001-11-30
    OF - secretary → CIF 0
parent relation
Company in focus

GARDNER & CO. (KENT) LIMITED

Previous names
INVICTA (DUCTWORK CONTRACTORS) LIMITED - 1996-10-07
INVICTA DUCTWORK CONTRACTORS LIMITED - 1995-06-23
DUCTWORK CONTRACTORS LIMITED - 1995-04-12
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
24,580,910 GBP2022-08-01 ~ 2023-07-31
31,790,436 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
20,090,790 GBP2022-08-01 ~ 2023-07-31
26,970,992 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
4,490,120 GBP2022-08-01 ~ 2023-07-31
4,819,444 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
4,435,809 GBP2022-08-01 ~ 2023-07-31
4,682,602 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
46,448 GBP2022-08-01 ~ 2023-07-31
53,919 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
7,863 GBP2022-08-01 ~ 2023-07-31
82,923 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,516 GBP2022-08-01 ~ 2023-07-31
32,708 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-20,653 GBP2022-08-01 ~ 2023-07-31
50,215 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-20,653 GBP2022-08-01 ~ 2023-07-31
50,215 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
7,907 GBP2023-07-31
10,464 GBP2022-07-31
Debtors
9,479,519 GBP2023-07-31
9,067,170 GBP2022-07-31
Cash at bank and in hand
886,889 GBP2023-07-31
611,955 GBP2022-07-31
Current Assets
10,366,408 GBP2023-07-31
9,679,125 GBP2022-07-31
Creditors
Current
8,417,869 GBP2023-07-31
7,552,490 GBP2022-07-31
Net Current Assets/Liabilities
1,948,539 GBP2023-07-31
2,126,635 GBP2022-07-31
Total Assets Less Current Liabilities
1,956,446 GBP2023-07-31
2,137,099 GBP2022-07-31
Creditors
Non-current
306,667 GBP2023-07-31
466,667 GBP2022-07-31
Net Assets/Liabilities
1,649,779 GBP2023-07-31
1,670,432 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
1,649,777 GBP2023-07-31
1,670,430 GBP2022-07-31
1,620,215 GBP2021-07-31
Equity
1,649,779 GBP2023-07-31
1,670,432 GBP2022-07-31
1,620,217 GBP2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,653 GBP2022-08-01 ~ 2023-07-31
50,215 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
3,109,643 GBP2022-08-01 ~ 2023-07-31
3,078,842 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
249,802 GBP2022-08-01 ~ 2023-07-31
242,752 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,603 GBP2022-08-01 ~ 2023-07-31
50,462 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
3,486,048 GBP2022-08-01 ~ 2023-07-31
3,372,056 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
512022-08-01 ~ 2023-07-31
522021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,557 GBP2022-08-01 ~ 2023-07-31
3,469 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
6,000 GBP2022-08-01 ~ 2023-07-31
6,000 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
28,516 GBP2022-08-01 ~ 2023-07-31
32,708 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
1,730 GBP2022-08-01 ~ 2023-07-31
15,755 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
207,438 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
199,531 GBP2023-07-31
196,974 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,557 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
7,907 GBP2023-07-31
10,464 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
633,396 GBP2023-07-31
1,582,274 GBP2022-07-31
Other Debtors
Current
46,363 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
46,947 GBP2023-07-31
195,960 GBP2022-07-31
Prepayments/Accrued Income
Current
1,016,797 GBP2023-07-31
218,702 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
9,479,519 GBP2023-07-31
9,067,170 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
160,000 GBP2023-07-31
487,506 GBP2022-07-31
Trade Creditors/Trade Payables
Current
7,081,143 GBP2023-07-31
6,663,784 GBP2022-07-31
Corporation Tax Payable
Current
54,682 GBP2023-07-31
32,708 GBP2022-07-31
Other Taxation & Social Security Payable
Current
911,844 GBP2023-07-31
226,308 GBP2022-07-31
Other Creditors
Current
78,000 GBP2023-07-31
Accrued Liabilities
Current
132,200 GBP2023-07-31
142,184 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
306,667 GBP2023-07-31
466,667 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
160,000 GBP2023-07-31
487,506 GBP2022-07-31
Non-current, Between one and two years
160,000 GBP2023-07-31
160,000 GBP2022-07-31
Non-current, Between two and five year
146,667 GBP2023-07-31
306,667 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
  • GARDNER & CO. (KENT) LIMITED
    Info
    INVICTA (DUCTWORK CONTRACTORS) LIMITED - 1996-10-07
    INVICTA DUCTWORK CONTRACTORS LIMITED - 1995-06-23
    DUCTWORK CONTRACTORS LIMITED - 1995-04-12
    Registered number 02577082
    5 London Road, Rainham, Gillingham, Kent ME8 7RG
    Private Limited Company incorporated on 1991-01-28 (34 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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