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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 4
  • 1
    Gardner, Ashton John
    Born in January 1994
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Gardner, Clive Andrew
    Born in March 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-02-23 ~ now
    OF - Director → CIF 0
  • 3
    Gardner, Emma Jayne
    Born in May 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-02-23 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressWestgate Services, 209 Westgate Street, Gloucester, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    149,807 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 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
    icon of calendar 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
    icon of calendar 2006-02-23 ~ 2023-01-16
    OF - Director → CIF 0
    Gardner, Stella Jane
    Individual
    Officer
    icon of calendar 2006-02-23 ~ 2023-02-25
    OF - Secretary → CIF 0
    Mrs Stella Jane Gardner
    Born in February 1964
    Individual
    Person with significant control
    icon of calendar 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
-27,200,396 GBP2023-08-01 ~ 2024-07-31
-31,930,157 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-4,128,931 GBP2023-08-01 ~ 2024-07-31
-3,532,789 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
6,000 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
411,045 GBP2023-08-01 ~ 2024-07-31
2,355,557 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
268,982 GBP2023-08-01 ~ 2024-07-31
2,058,600 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
691,523 GBP2024-07-31
755,751 GBP2023-07-31
Property, Plant & Equipment
3,465,982 GBP2024-07-31
3,452,162 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
4,157,506 GBP2024-07-31
4,207,914 GBP2023-07-31
Debtors
3,639,423 GBP2024-07-31
1,585,399 GBP2023-07-31
Cash at bank and in hand
1,246,420 GBP2024-07-31
2,888,852 GBP2023-07-31
Current Assets
5,690,681 GBP2024-07-31
5,259,384 GBP2023-07-31
Net Current Assets/Liabilities
2,304,116 GBP2024-07-31
2,097,204 GBP2023-07-31
Total Assets Less Current Liabilities
6,461,622 GBP2024-07-31
6,305,118 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,016,777 GBP2024-07-31
-2,894,259 GBP2023-07-31
Net Assets/Liabilities
3,227,607 GBP2024-07-31
3,219,093 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
3,226,607 GBP2024-07-31
3,218,093 GBP2023-07-31
2,479,812 GBP2022-07-31
Equity
3,227,607 GBP2024-07-31
3,219,093 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
268,982 GBP2023-08-01 ~ 2024-07-31
2,058,600 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,320,319 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-260,468 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
11,275 GBP2023-08-01 ~ 2024-07-31
10,250 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
882023-08-01 ~ 2024-07-31
952022-08-01 ~ 2023-07-31
Wages/Salaries
1,985,092 GBP2023-08-01 ~ 2024-07-31
2,073,241 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,598 GBP2023-08-01 ~ 2024-07-31
25,903 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,173,391 GBP2023-08-01 ~ 2024-07-31
2,326,414 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
300,000 GBP2023-08-01 ~ 2024-07-31
400,000 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,472 GBP2023-08-01 ~ 2024-07-31
-88,612 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
1,284,563 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
593,040 GBP2024-07-31
528,812 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
64,228 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,726,722 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
287,979 GBP2023-07-31
Plant and equipment
983,875 GBP2024-07-31
954,607 GBP2023-07-31
Furniture and fittings
787,429 GBP2024-07-31
715,472 GBP2023-07-31
Computers
208,201 GBP2024-07-31
169,565 GBP2023-07-31
Motor vehicles
338,718 GBP2024-07-31
209,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,332,924 GBP2024-07-31
5,063,945 GBP2023-07-31
Land and buildings, Owned/Freehold
2,726,722 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,483 GBP2023-07-31
Plant and equipment
599,406 GBP2024-07-31
541,642 GBP2023-07-31
Furniture and fittings
526,259 GBP2024-07-31
485,558 GBP2023-07-31
Computers
168,167 GBP2024-07-31
139,866 GBP2023-07-31
Motor vehicles
145,441 GBP2024-07-31
84,852 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,866,942 GBP2024-07-31
1,611,783 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
54,275 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
57,764 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
40,701 GBP2023-08-01 ~ 2024-07-31
Computers
28,301 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
60,589 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
345,657 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,381,065 GBP2024-07-31
2,435,340 GBP2023-07-31
Plant and equipment
384,469 GBP2024-07-31
412,965 GBP2023-07-31
Furniture and fittings
261,170 GBP2024-07-31
229,914 GBP2023-07-31
Computers
40,034 GBP2024-07-31
29,699 GBP2023-07-31
Motor vehicles
193,277 GBP2024-07-31
124,748 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
219,496 GBP2023-07-31
Finished Goods/Goods for Resale
804,838 GBP2024-07-31
785,133 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
11,981 GBP2024-07-31
11,981 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
3,162,957 GBP2024-07-31
1,040,042 GBP2023-07-31
Other Debtors
Current
314,042 GBP2024-07-31
354,152 GBP2023-07-31
Prepayments/Accrued Income
Current
150,443 GBP2024-07-31
179,224 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,639,423 GBP2024-07-31
1,585,399 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
330,607 GBP2024-07-31
279,373 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
131,089 GBP2024-07-31
120,220 GBP2023-07-31
Other Remaining Borrowings
Current
150,000 GBP2024-07-31
150,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,453,753 GBP2024-07-31
1,626,421 GBP2023-07-31
Amounts owed to group undertakings
Current
19,501 GBP2024-07-31
363,001 GBP2023-07-31
Corporation Tax Payable
Current
116,591 GBP2024-07-31
397,285 GBP2023-07-31
Other Taxation & Social Security Payable
Current
162,551 GBP2024-07-31
212,324 GBP2023-07-31
Other Creditors
Current
11,778 GBP2024-07-31
2,292 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
10,695 GBP2024-07-31
11,264 GBP2023-07-31
Creditors
Current
3,386,565 GBP2024-07-31
3,162,180 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
2,403,999 GBP2024-07-31
2,635,957 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
212,778 GBP2024-07-31
258,302 GBP2023-07-31
Other Remaining Borrowings
Non-current
400,000 GBP2024-07-31
0 GBP2023-07-31
Creditors
Non-current
3,016,777 GBP2024-07-31
2,894,259 GBP2023-07-31
Bank Borrowings
2,734,606 GBP2024-07-31
2,915,330 GBP2023-07-31
Total Borrowings
3,284,606 GBP2024-07-31
3,065,330 GBP2023-07-31
Current
480,607 GBP2024-07-31
429,373 GBP2023-07-31
Non-current
2,803,999 GBP2024-07-31
2,635,957 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
131,089 GBP2024-07-31
120,220 GBP2023-07-31
Minimum gross finance lease payments owing
343,867 GBP2024-07-31
378,522 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
131,089 GBP2024-07-31
120,220 GBP2023-07-31
Between two and five year
128,086 GBP2024-07-31
259,175 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
259,175 GBP2024-07-31
379,395 GBP2023-07-31
Related profiles found in government register
  • GARDNER GARAGES LIMITED
    Info
    Registered number 05719429
    icon of addressCheltenham Service Station, Lansdown Road, Cheltenham, Gloucestershire GL50 2JA
    PRIVATE LIMITED COMPANY incorporated on 2006-02-23 (19 years 10 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
    icon of addressWestgate 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
  • icon of addressWestgate Services, 209 Westgate Street, Gloucester, Gloucestershire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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.