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
    Gardiner, Alison Mary
    Illustrator born in July 1962
    Individual (3 offsprings)
    Officer
    2008-10-07 ~ now
    OF - Director → CIF 0
    Mrs Alison Mary Gregory
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gregory, Alastair George
    Publisher born in February 1959
    Individual (3 offsprings)
    Officer
    2010-03-01 ~ now
    OF - Director → CIF 0
    Mr Alastair George Gregory
    Born in February 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Davies, Elizabeth Ann
    Director born in January 1957
    Individual (21 offsprings)
    Officer
    2008-10-07 ~ 2008-10-07
    OF - Director → CIF 0
  • 2
    2a, Forest Drive, Theydon Bois, Epping, Essex, United Kingdom
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2008-10-07 ~ 2008-10-07
    PE - Secretary → CIF 0
parent relation
Company in focus

ALISON GARDINER DESIGNS LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
54,284 GBP2023-12-31
34,935 GBP2022-12-31
Debtors
80,415 GBP2023-12-31
68,287 GBP2022-12-31
Cash at bank and in hand
137,704 GBP2023-12-31
139,210 GBP2022-12-31
Current Assets
490,042 GBP2023-12-31
437,992 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-250,735 GBP2023-12-31
-212,941 GBP2022-12-31
Net Current Assets/Liabilities
239,307 GBP2023-12-31
225,051 GBP2022-12-31
Total Assets Less Current Liabilities
293,591 GBP2023-12-31
259,986 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-103,386 GBP2023-12-31
-74,254 GBP2022-12-31
Net Assets/Liabilities
176,605 GBP2023-12-31
178,432 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
166,605 GBP2023-12-31
168,432 GBP2022-12-31
Equity
176,605 GBP2023-12-31
178,432 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
7,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,200 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,830 GBP2023-12-31
88,344 GBP2022-12-31
Furniture and fittings
11,612 GBP2023-12-31
11,082 GBP2022-12-31
Computers
33,121 GBP2023-12-31
30,236 GBP2022-12-31
Motor vehicles
7,587 GBP2023-12-31
7,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
175,150 GBP2023-12-31
136,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,565 GBP2023-12-31
58,549 GBP2022-12-31
Furniture and fittings
9,606 GBP2023-12-31
7,902 GBP2022-12-31
Computers
29,588 GBP2023-12-31
28,277 GBP2022-12-31
Motor vehicles
7,107 GBP2023-12-31
7,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,866 GBP2023-12-31
101,810 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,016 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,704 GBP2023-01-01 ~ 2023-12-31
Computers
1,311 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
48,265 GBP2023-12-31
29,795 GBP2022-12-31
Furniture and fittings
2,006 GBP2023-12-31
3,180 GBP2022-12-31
Computers
3,533 GBP2023-12-31
1,959 GBP2022-12-31
Motor vehicles
480 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
35,580 GBP2023-12-31
46,936 GBP2022-12-31
Other Debtors
Amounts falling due within one year
44,835 GBP2023-12-31
21,351 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
80,415 GBP2023-12-31
68,287 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
34,821 GBP2023-12-31
21,701 GBP2022-12-31
Trade Creditors/Trade Payables
Current
55,244 GBP2023-12-31
29,189 GBP2022-12-31
Other Taxation & Social Security Payable
Current
69,262 GBP2023-12-31
81,164 GBP2022-12-31
Other Creditors
Current
91,408 GBP2023-12-31
80,887 GBP2022-12-31
Creditors
Current
250,735 GBP2023-12-31
212,941 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
93,987 GBP2023-12-31
60,729 GBP2022-12-31
Other Creditors
Non-current
9,399 GBP2023-12-31
13,525 GBP2022-12-31
Creditors
Non-current
103,386 GBP2023-12-31
74,254 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,399 GBP2023-12-31
117,331 GBP2022-12-31
  • ALISON GARDINER DESIGNS LIMITED
    Info
    Registered number 06716736
    82 Elm Grove, Southsea, Hants PO5 1LN
    Private Limited Company incorporated on 2008-10-07 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.