logo
explain how to read the page

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 1
  • Gardiner, Sylvester Robert
    Accountant born in April 1989
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-03-21 ~ now
    OF - Director → CIF 0
    Mr Sylvester Robert Gardiner
    Born in April 1989
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2021-01-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Mr Sylvester Robert Gardiner
    Born in April 1989
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-01-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AR GARDINER & CO. LTD

Previous names
SRG ACCOUNTANTS LTD - 2014-05-19
ONASSIS HUGHES LTD - 2019-02-27
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
49,976 GBP2024-12-31
55,850 GBP2023-12-31
Fixed Assets
49,976 GBP2024-12-31
55,850 GBP2023-12-31
Debtors
34,922 GBP2024-12-31
15,613 GBP2023-12-31
Cash at bank and in hand
97,351 GBP2024-12-31
111,368 GBP2023-12-31
Current Assets
132,273 GBP2024-12-31
126,981 GBP2023-12-31
Creditors
-113,753 GBP2024-12-31
-72,078 GBP2023-12-31
Net Current Assets/Liabilities
18,520 GBP2024-12-31
54,903 GBP2023-12-31
Total Assets Less Current Liabilities
68,496 GBP2024-12-31
110,753 GBP2023-12-31
Net Assets/Liabilities
50,957 GBP2024-12-31
67,120 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
50,945 GBP2024-12-31
67,108 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
25,000 GBP2023-12-31
Motor vehicles
40,990 GBP2024-12-31
40,990 GBP2023-12-31
Furniture and fittings
1,404 GBP2024-12-31
1,404 GBP2023-12-31
Computers
10,624 GBP2024-12-31
10,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,018 GBP2024-12-31
78,018 GBP2023-12-31
Land and buildings, Owned/Freehold
25,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,292 GBP2024-12-31
11,934 GBP2023-12-31
Furniture and fittings
1,105 GBP2024-12-31
1,027 GBP2023-12-31
Computers
5,305 GBP2024-12-31
4,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,042 GBP2024-12-31
22,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
500 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,358 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
78 GBP2024-01-01 ~ 2024-12-31
Computers
938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,340 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,660 GBP2024-12-31
Motor vehicles
24,698 GBP2024-12-31
29,056 GBP2023-12-31
Furniture and fittings
299 GBP2024-12-31
377 GBP2023-12-31
Computers
5,319 GBP2024-12-31
6,257 GBP2023-12-31
Owned/Freehold, Land and buildings
20,160 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,657 GBP2024-12-31
13,149 GBP2023-12-31
Prepayments/Accrued Income
Current
2,265 GBP2024-12-31
Other Debtors
Current
20,000 GBP2024-12-31
Amounts owed by directors
Current
2,464 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,559 GBP2024-12-31
1,396 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,725 GBP2024-12-31
4,111 GBP2023-12-31
Corporation Tax Payable
Current
36,090 GBP2024-12-31
21,538 GBP2023-12-31
Other Taxation & Social Security Payable
Current
837 GBP2024-12-31
79 GBP2023-12-31
Amount of value-added tax that is payable
Current
9,958 GBP2024-12-31
9,712 GBP2023-12-31
Other Creditors
Current
46,523 GBP2024-12-31
35,242 GBP2023-12-31
Amounts owed to directors
Current
14,061 GBP2024-12-31
Creditors
Current
113,753 GBP2024-12-31
72,078 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,539 GBP2024-12-31
22,266 GBP2023-12-31
Amounts owed to directors
Non-current
21,367 GBP2023-12-31
  • AR GARDINER & CO. LTD
    Info
    SRG ACCOUNTANTS LTD - 2014-05-19
    ONASSIS HUGHES LTD - 2014-05-19
    Registered number 07571203
    icon of addressMarwood House, Stones Cross Road, Crockenhill, Kent BR8 8LT
    Private Limited Company incorporated on 2011-03-21 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.