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
    Gardiner, Charlotte
    Individual (3 offsprings)
    Officer
    2010-04-14 ~ now
    OF - Secretary → CIF 0
    Mrs Charlotte Gardiner
    Born in December 1985
    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
    Gardiner, James John
    Director born in June 1972
    Individual (4 offsprings)
    Officer
    2010-04-14 ~ now
    OF - Director → CIF 0
    Mr James John Gardiner
    Born in June 1972
    Individual (4 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
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Po Box 20, Station Road, Aycliffe Business Park, Newton Aycliffe, Durham, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2020-08-04 ~ 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 1
parent relation
Company in focus

GARDINER DISTRIBUTION LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
175,975 GBP2024-04-30
143,019 GBP2023-04-30
Total Inventories
282,304 GBP2024-04-30
387,186 GBP2023-04-30
Debtors
Current
1,260,788 GBP2024-04-30
937,181 GBP2023-04-30
Cash at bank and in hand
60,757 GBP2024-04-30
102,070 GBP2023-04-30
Current Assets
1,603,849 GBP2024-04-30
1,426,437 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,268,722 GBP2024-04-30
-1,071,709 GBP2023-04-30
Net Current Assets/Liabilities
335,127 GBP2024-04-30
354,728 GBP2023-04-30
Total Assets Less Current Liabilities
511,102 GBP2024-04-30
497,747 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-99,565 GBP2024-04-30
-166,025 GBP2023-04-30
Net Assets/Liabilities
371,983 GBP2024-04-30
300,691 GBP2023-04-30
Equity
Called up share capital
1,352 GBP2024-04-30
1,352 GBP2023-04-30
Share premium
207,648 GBP2024-04-30
207,648 GBP2023-04-30
Retained earnings (accumulated losses)
162,983 GBP2024-04-30
91,691 GBP2023-04-30
Equity
371,983 GBP2024-04-30
300,691 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
155,203 GBP2024-04-30
81,857 GBP2023-04-30
Plant and equipment
5,980 GBP2024-04-30
5,980 GBP2023-04-30
Motor vehicles
135,494 GBP2024-04-30
135,494 GBP2023-04-30
Office equipment
38,672 GBP2024-04-30
34,957 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
335,349 GBP2024-04-30
258,288 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,980 GBP2023-04-30
Motor vehicles
42,453 GBP2023-04-30
Office equipment
32,245 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
115,269 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,658 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
1,668 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
30,178 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
13,927 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
13,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,980 GBP2024-04-30
Motor vehicles
65,038 GBP2024-04-30
Office equipment
33,913 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,374 GBP2024-04-30
Property, Plant & Equipment
Buildings
100,760 GBP2024-04-30
47,266 GBP2023-04-30
Motor vehicles
70,456 GBP2024-04-30
93,041 GBP2023-04-30
Office equipment
4,759 GBP2024-04-30
2,712 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
53,993 GBP2024-04-30
67,918 GBP2023-04-30
Under hire purchased contracts or finance leases
53,993 GBP2024-04-30
67,918 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,131,811 GBP2024-04-30
771,543 GBP2023-04-30
Other Debtors
Current
128,477 GBP2024-04-30
143,042 GBP2023-04-30
Prepayments/Accrued Income
Current
500 GBP2024-04-30
22,596 GBP2023-04-30
Bank Borrowings
Current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
598,268 GBP2024-04-30
337,286 GBP2023-04-30
Corporation Tax Payable
Current
16,207 GBP2024-04-30
19,238 GBP2023-04-30
Taxation/Social Security Payable
Current
27,539 GBP2024-04-30
46,198 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
16,391 GBP2024-04-30
18,527 GBP2023-04-30
Other Creditors
Current
476,311 GBP2024-04-30
318,257 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
73,513 GBP2024-04-30
165,817 GBP2023-04-30
Creditors
Current
1,268,722 GBP2024-04-30
1,071,709 GBP2023-04-30
Bank Borrowings
Non-current
79,167 GBP2024-04-30
129,168 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,398 GBP2024-04-30
36,857 GBP2023-04-30
Creditors
Non-current
99,565 GBP2024-04-30
166,025 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Non-current, Between one and two years
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Non-current, Between two and five year
29,167 GBP2024-04-30
79,167 GBP2023-04-30
Total Borrowings
129,167 GBP2024-04-30
179,167 GBP2023-04-30
Minimum gross finance lease payments owing
36,789 GBP2024-04-30
55,385 GBP2023-04-30
Net Deferred Tax Liability/Asset
39,554 GBP2024-04-30
31,031 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,523 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
39,554 GBP2024-04-30
31,031 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2024-04-30
650 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
350 shares2024-04-30
350 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
352 shares2024-04-30
352 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
  • GARDINER DISTRIBUTION LIMITED
    Info
    Registered number 07223152
    Unit 8 Great Tong Farm, Headcorn, Ashford, Kent TN27 9PP
    Private Limited Company incorporated on 2010-04-14 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    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.