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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 3
  • 1
    Gardner, Luke Paris
    Born in January 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
    Mr Luke Paris Gardner
    Born in January 1989
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-02-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Partridge, Karen Louise
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-05-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Gardner, Kevin Clyde
    Born in July 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-02-12 ~ now
    OF - Director → CIF 0
    Mr Kevin Clyde Gardner
    Born in July 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-02-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Gardner, Harold Thomas
    Haulier born in July 1933
    Individual
    Officer
    icon of calendar 1993-02-12 ~ 1994-10-20
    OF - Director → CIF 0
  • 2
    Gardner, Luke Paris
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ 2016-05-01
    OF - Secretary → CIF 0
  • 3
    Gardner, Kevin Clyde
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-02-12 ~ 1995-02-23
    OF - Secretary → CIF 0
  • 4
    Gardner, Fay Rosina
    Haulier born in February 1936
    Individual
    Officer
    icon of calendar 1993-02-12 ~ 1994-10-20
    OF - Director → CIF 0
    Gardner, Fay Rosina
    Administrator
    Individual
    Officer
    icon of calendar 1995-02-23 ~ 2016-04-01
    OF - Secretary → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-02-12 ~ 1993-02-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

H.T. GARDNER DISTRIBUTION LIMITED

Previous name
H.T. GARDNER TRANSPORT LIMITED - 1994-02-11
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Equity
Called up share capital
9,600 GBP2024-03-31
9,600 GBP2023-03-31
9,600 GBP2022-03-31
Capital redemption reserve
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Retained earnings (accumulated losses)
1,659,759 GBP2024-03-31
2,103,611 GBP2023-03-31
1,061,093 GBP2022-03-31
Equity
1,669,759 GBP2024-03-31
2,113,611 GBP2023-03-31
1,071,093 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-443,852 GBP2023-04-01 ~ 2024-03-31
1,042,518 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-443,852 GBP2023-04-01 ~ 2024-03-31
1,042,518 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
20,063,967 GBP2023-04-01 ~ 2024-03-31
20,618,456 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
41,814 GBP2023-04-01 ~ 2024-03-31
36,629 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
29,585 GBP2023-04-01 ~ 2024-03-31
29,741 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,659,177 GBP2023-04-01 ~ 2024-03-31
6,039,701 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
641,232 GBP2023-04-01 ~ 2024-03-31
595,312 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,443,750 GBP2023-04-01 ~ 2024-03-31
6,825,614 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
262023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Average Number of Employees
1942023-04-01 ~ 2024-03-31
1912022-04-01 ~ 2023-03-31
Director Remuneration
44,000 GBP2023-04-01 ~ 2024-03-31
41,017 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,140 GBP2023-04-01 ~ 2024-03-31
7,310 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-109,221 GBP2023-04-01 ~ 2024-03-31
-7,843 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-109,221 GBP2023-04-01 ~ 2024-03-31
-53,211 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-553,073 GBP2023-04-01 ~ 2024-03-31
989,307 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-105,084 GBP2023-04-01 ~ 2024-03-31
187,968 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
44,538 GBP2024-03-31
Deferred Tax Liabilities
44,538 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
8 GBP2024-03-31
8 GBP2023-03-31
Intangible Assets - Gross Cost
8 GBP2024-03-31
8 GBP2023-03-31
Intangible Assets
Goodwill
8 GBP2024-03-31
8 GBP2023-03-31
Intangible Assets
8 GBP2024-03-31
8 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162,974 GBP2024-03-31
161,679 GBP2023-03-31
Plant and equipment
268,024 GBP2024-03-31
245,401 GBP2023-03-31
Office equipment
135,049 GBP2024-03-31
131,833 GBP2023-03-31
Motor vehicles
81,823 GBP2024-03-31
112,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
696,179 GBP2024-03-31
694,045 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
48,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,996 GBP2024-03-31
67,708 GBP2023-03-31
Plant and equipment
149,581 GBP2024-03-31
136,473 GBP2023-03-31
Office equipment
129,060 GBP2024-03-31
126,999 GBP2023-03-31
Motor vehicles
37,108 GBP2024-03-31
53,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,734 GBP2024-03-31
403,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,468 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,288 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,108 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,061 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,989 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
25,320 GBP2024-03-31
24,288 GBP2023-03-31
Furniture and fittings
80,978 GBP2024-03-31
93,971 GBP2023-03-31
Plant and equipment
118,443 GBP2024-03-31
108,928 GBP2023-03-31
Office equipment
5,989 GBP2024-03-31
4,834 GBP2023-03-31
Motor vehicles
44,715 GBP2024-03-31
58,704 GBP2023-03-31
Property, Plant & Equipment
275,445 GBP2024-03-31
290,725 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,665,841 GBP2024-03-31
Current, Amounts falling due within one year
3,759,562 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
89,774 GBP2024-03-31
Current, Amounts falling due within one year
35,002 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,755,615 GBP2024-03-31
Current, Amounts falling due within one year
3,794,564 GBP2023-03-31
Cash and Cash Equivalents
726 GBP2024-03-31
151,483 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-103,429 GBP2024-03-31
5,792 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,600 shares2024-03-31
9,600 shares2023-03-31
Bank Borrowings
Non-current
75,000 GBP2024-03-31
125,000 GBP2023-03-31
Total Borrowings
Non-current
95,151 GBP2024-03-31
155,607 GBP2023-03-31
Bank Borrowings
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Total Borrowings
Current
61,308 GBP2024-03-31
70,142 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,308 GBP2024-03-31
20,142 GBP2023-03-31
Minimum gross finance lease payments owing
31,459 GBP2024-03-31
50,749 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,170 GBP2024-03-31
92,520 GBP2023-03-31
Between two and five year
4,750 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,170 GBP2024-03-31
97,270 GBP2023-03-31
Related profiles found in government register
  • H.T. GARDNER DISTRIBUTION LIMITED
    Info
    H.T. GARDNER TRANSPORT LIMITED - 1994-02-11
    Registered number 02789243
    icon of addressUnit 3 Bluewater Trading Estate Bell Close, Plympton, Plymouth PL7 4JH
    PRIVATE LIMITED COMPANY incorporated on 1993-02-12 (33 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
  • H T GARDNER DISTRIBUTION LIMITED
    S
    Registered number 02789243
    icon of addressUnit 3, Engineering Resource, Centre Bell Close, Plympton, Plymouth, United Kingdom, PL7 4JH
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • GARDNER EUROPEAN LIMITED - 2010-04-22
    STARTBUD LIMITED - 1998-10-09
    icon of addressUnit 3 Bluewater Trading Estate Bell Close, Plympton, Plymouth, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1,735,738 GBP2021-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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