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 2
  • 1
    Harris, Carl Stuart
    Director born in January 1980
    Individual (3 offsprings)
    Officer
    2012-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Egan, Sean Brendon
    Engineer born in May 1958
    Individual (6 offsprings)
    Officer
    2004-07-02 ~ now
    OF - Director → CIF 0
    Egan Jnr, Sean Brendon
    Engineer
    Individual (6 offsprings)
    Officer
    2004-07-02 ~ now
    OF - Secretary → CIF 0
    Mr Sean Brendon Egan
    Born in May 1958
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Dungate, Keith Stephen
    Individual (2 offsprings)
    Officer
    2004-07-02 ~ 2004-07-02
    OF - Secretary → CIF 0
  • 2
    Dungate, Stephanie Marie
    Management Information born in August 1956
    Individual
    Officer
    2004-07-02 ~ 2004-07-02
    OF - Director → CIF 0
parent relation
Company in focus

GARDIFF LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
278,469 GBP2023-12-31
232,414 GBP2022-12-31
Total Inventories
279,915 GBP2023-12-31
253,804 GBP2022-12-31
Debtors
Current
1,082,297 GBP2023-12-31
918,212 GBP2022-12-31
Cash at bank and in hand
492,217 GBP2023-12-31
509,887 GBP2022-12-31
Current Assets
1,854,429 GBP2023-12-31
1,681,903 GBP2022-12-31
Net Current Assets/Liabilities
1,667,222 GBP2023-12-31
1,344,190 GBP2022-12-31
Total Assets Less Current Liabilities
1,945,691 GBP2023-12-31
1,576,604 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-307,073 GBP2023-12-31
-31,666 GBP2022-12-31
Net Assets/Liabilities
1,569,935 GBP2023-12-31
1,493,284 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2022-12-31
Intangible Assets - Gross Cost
100,000 GBP2022-12-31
Intangible assets - Disposals
-100,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-100,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
376,901 GBP2023-12-31
281,659 GBP2022-12-31
Motor vehicles
177,440 GBP2023-12-31
144,113 GBP2022-12-31
Other
17,487 GBP2023-12-31
17,487 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
571,828 GBP2023-12-31
443,259 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
196,012 GBP2023-12-31
143,060 GBP2022-12-31
Motor vehicles
84,186 GBP2023-12-31
58,994 GBP2022-12-31
Other
13,161 GBP2023-12-31
8,789 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,359 GBP2023-12-31
210,843 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52,952 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
38,923 GBP2023-01-01 ~ 2023-12-31
Other
4,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
180,889 GBP2023-12-31
138,598 GBP2022-12-31
Motor vehicles
93,254 GBP2023-12-31
85,119 GBP2022-12-31
Other
4,326 GBP2023-12-31
8,697 GBP2022-12-31
Raw materials and consumables
279,915 GBP2023-12-31
253,804 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
428,342 GBP2023-12-31
509,355 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
653,459 GBP2023-12-31
395,058 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,082,297 GBP2023-12-31
918,212 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
19,894 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
307,073 GBP2023-12-31
31,666 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Bank Borrowings
Non-current
307,073 GBP2023-12-31
31,666 GBP2022-12-31
Current
19,894 GBP2023-12-31
10,000 GBP2022-12-31
  • GARDIFF LIMITED
    Info
    Registered number 05169062
    Unit 10 The Cam Centre, Wilbury Way, Hitchin, Hertfordshire SG4 0TW
    Private Limited Company incorporated on 2004-07-02 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.