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
    Gardner, Clive Andrew
    Chairman born in March 1955
    Individual (4 offsprings)
    Officer
    2006-02-23 ~ now
    OF - director → CIF 0
  • 2
    Gardner, Emma Jayne
    Managing Director born in May 1978
    Individual (4 offsprings)
    Officer
    2006-02-23 ~ now
    OF - director → CIF 0
  • 3
    Gardner, Ashton John
    Director born in January 1994
    Individual (5 offsprings)
    Officer
    2019-04-30 ~ now
    OF - director → CIF 0
  • 4
    Westgate Services, 209 Westgate Street, Gloucester, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2,018,183 GBP2023-07-31
    Person with significant control
    2019-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Clive Andrew Gardner
    Born in March 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gardner, Stella Jane
    Director born in February 1964
    Individual
    Officer
    2006-02-23 ~ 2023-01-16
    OF - director → CIF 0
    Gardner, Stella Jane
    Individual
    Officer
    2006-02-23 ~ 2023-02-25
    OF - secretary → CIF 0
    Mrs Stella Jane Gardner
    Born in February 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2019-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GARDNER GARAGES LIMITED

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Cost of Sales
-31,930,157 GBP2022-08-01 ~ 2023-07-31
-29,724,975 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-3,532,789 GBP2022-08-01 ~ 2023-07-31
-3,540,399 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
2,355,557 GBP2022-08-01 ~ 2023-07-31
1,070,030 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
2,058,600 GBP2022-08-01 ~ 2023-07-31
791,992 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
755,751 GBP2023-07-31
1,079,679 GBP2022-07-31
Property, Plant & Equipment
3,452,162 GBP2023-07-31
4,306,090 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
4,207,914 GBP2023-07-31
5,385,770 GBP2022-07-31
Debtors
1,585,399 GBP2023-07-31
1,398,716 GBP2022-07-31
Cash at bank and in hand
2,888,852 GBP2023-07-31
2,109,032 GBP2022-07-31
Current Assets
5,259,384 GBP2023-07-31
4,348,327 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,162,180 GBP2023-07-31
-3,775,117 GBP2022-07-31
Net Current Assets/Liabilities
2,097,204 GBP2023-07-31
573,210 GBP2022-07-31
Total Assets Less Current Liabilities
6,305,118 GBP2023-07-31
5,958,980 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,894,259 GBP2023-07-31
-3,197,790 GBP2022-07-31
Net Assets/Liabilities
3,219,093 GBP2023-07-31
2,480,812 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
3,218,093 GBP2023-07-31
2,479,812 GBP2022-07-31
2,054,320 GBP2021-07-31
Equity
3,219,093 GBP2023-07-31
2,480,812 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-366,500 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-1,320,319 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
10,250 GBP2022-08-01 ~ 2023-07-31
13,250 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
952022-08-01 ~ 2023-07-31
932021-08-01 ~ 2022-07-31
Wages/Salaries
2,073,241 GBP2022-08-01 ~ 2023-07-31
1,703,249 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,903 GBP2022-08-01 ~ 2023-07-31
24,667 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,326,414 GBP2022-08-01 ~ 2023-07-31
1,854,973 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
400,000 GBP2022-08-01 ~ 2023-07-31
124,937 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-88,612 GBP2022-08-01 ~ 2023-07-31
91,601 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
1,284,563 GBP2023-07-31
1,602,563 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
528,812 GBP2023-07-31
522,884 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
77,478 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,726,722 GBP2023-07-31
3,684,207 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
287,979 GBP2023-07-31
287,979 GBP2022-07-31
Plant and equipment
954,607 GBP2023-07-31
849,786 GBP2022-07-31
Furniture and fittings
715,472 GBP2023-07-31
665,580 GBP2022-07-31
Computers
169,565 GBP2023-07-31
151,929 GBP2022-07-31
Motor vehicles
209,599 GBP2023-07-31
135,310 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,063,944 GBP2023-07-31
5,774,791 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,998 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-1,000 GBP2022-08-01 ~ 2023-07-31
Computers
-2,181 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-27,590 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-992,254 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
485,558 GBP2023-07-31
442,987 GBP2022-07-31
Computers
139,866 GBP2023-07-31
104,916 GBP2022-07-31
Motor vehicles
84,852 GBP2023-07-31
71,864 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,611,782 GBP2023-07-31
1,468,698 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
70,233 GBP2022-08-01 ~ 2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
13,529 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
54,907 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
43,021 GBP2022-08-01 ~ 2023-07-31
Computers
37,131 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
33,106 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251,927 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,679 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-450 GBP2022-08-01 ~ 2023-07-31
Computers
-2,181 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-20,118 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,843 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
291,382 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
68,482 GBP2023-07-31
Plant and equipment
541,642 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,435,340 GBP2023-07-31
3,378,642 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
219,497 GBP2023-07-31
233,025 GBP2022-07-31
Plant and equipment
412,965 GBP2023-07-31
361,371 GBP2022-07-31
Furniture and fittings
229,914 GBP2023-07-31
222,593 GBP2022-07-31
Computers
29,699 GBP2023-07-31
47,013 GBP2022-07-31
Motor vehicles
124,747 GBP2023-07-31
63,446 GBP2022-07-31
Finished Goods/Goods for Resale
785,133 GBP2023-07-31
840,579 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
11,981 GBP2023-07-31
0 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
1,040,042 GBP2023-07-31
1,199,817 GBP2022-07-31
Other Debtors
Current
354,152 GBP2023-07-31
21,712 GBP2022-07-31
Prepayments/Accrued Income
Current
179,224 GBP2023-07-31
177,187 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,585,399 GBP2023-07-31
1,398,716 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
279,373 GBP2023-07-31
272,958 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
120,220 GBP2023-07-31
92,675 GBP2022-07-31
Other Remaining Borrowings
Current
150,000 GBP2023-07-31
650,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,626,421 GBP2023-07-31
2,460,362 GBP2022-07-31
Amounts owed to group undertakings
Current
363,001 GBP2023-07-31
6,501 GBP2022-07-31
Corporation Tax Payable
Current
397,285 GBP2023-07-31
86,437 GBP2022-07-31
Other Taxation & Social Security Payable
Current
212,324 GBP2023-07-31
175,494 GBP2022-07-31
Other Creditors
Current
2,292 GBP2023-07-31
9,670 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
11,264 GBP2023-07-31
21,020 GBP2022-07-31
Creditors
Current
3,162,180 GBP2023-07-31
3,775,117 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
2,635,957 GBP2023-07-31
2,907,789 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
258,302 GBP2023-07-31
290,001 GBP2022-07-31
Creditors
Non-current
2,894,259 GBP2023-07-31
3,197,790 GBP2022-07-31
Bank Borrowings
2,915,330 GBP2023-07-31
3,180,747 GBP2022-07-31
Total Borrowings
3,065,330 GBP2023-07-31
3,830,747 GBP2022-07-31
Current
429,373 GBP2023-07-31
922,958 GBP2022-07-31
Non-current
2,635,957 GBP2023-07-31
2,907,789 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
120,220 GBP2023-07-31
92,675 GBP2022-07-31
Minimum gross finance lease payments owing
378,522 GBP2023-07-31
382,676 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,220 GBP2023-07-31
266,000 GBP2022-07-31
Between two and five year
259,175 GBP2023-07-31
2,550,416 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
379,395 GBP2023-07-31
2,816,416 GBP2022-07-31
Related profiles found in government register
  • GARDNER GARAGES LIMITED
    Info
    Registered number 05719429
    Cheltenham Service Station, Lansdown Road, Cheltenham, Gloucestershire GL50 2JA
    Private Limited Company incorporated on 2006-02-23 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
  • GARDNER GARAGES LIMITED
    S
    Registered number 05719429
    Westgate Services, 209 Westgate Street, Gloucester, United Kingdom, GL1 2RN
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Westgate Services, 209 Westgate Street, Gloucester, Gloucestershire, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - 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.