Property, Plant & Equipment
70,462 GBP2025-09-30
78,230 GBP2024-09-30
Debtors
435,284 GBP2025-09-30
376,893 GBP2024-09-30
Cash at bank and in hand
512 GBP2025-09-30
512 GBP2024-09-30
Current Assets
435,796 GBP2025-09-30
377,405 GBP2024-09-30
Net Current Assets/Liabilities
-126,732 GBP2025-09-30
-144,652 GBP2024-09-30
Total Assets Less Current Liabilities
-56,270 GBP2025-09-30
-66,422 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-11,816 GBP2025-09-30
Net Assets/Liabilities
-73,310 GBP2025-09-30
-104,524 GBP2024-09-30
Equity
Called up share capital
150 GBP2025-09-30
150 GBP2024-09-30
Retained earnings (accumulated losses)
-73,460 GBP2025-09-30
-104,674 GBP2024-09-30
Equity
-73,310 GBP2025-09-30
-104,524 GBP2024-09-30
Average Number of Employees
92024-10-01 ~ 2025-09-30
92023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
68,157 GBP2025-09-30
68,157 GBP2024-09-30
Other
181,648 GBP2025-09-30
180,595 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
249,805 GBP2025-09-30
248,752 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,394 GBP2025-09-30
20,761 GBP2024-09-30
Other
155,949 GBP2025-09-30
149,761 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,343 GBP2025-09-30
170,522 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,633 GBP2024-10-01 ~ 2025-09-30
Other
6,188 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,821 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
44,763 GBP2025-09-30
47,396 GBP2024-09-30
Other
25,699 GBP2025-09-30
30,834 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
7,190 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
428,094 GBP2025-09-30
376,893 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
435,284 GBP2025-09-30
376,893 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
38,963 GBP2025-09-30
46,553 GBP2024-09-30
Trade Creditors/Trade Payables
Current
74,125 GBP2025-09-30
67,363 GBP2024-09-30
Corporation Tax Payable
Current
0 GBP2025-09-30
305 GBP2024-09-30
Other Taxation & Social Security Payable
Current
101,052 GBP2025-09-30
115,691 GBP2024-09-30
Other Creditors
Current
348,388 GBP2025-09-30
292,145 GBP2024-09-30
Creditors
Current
562,528 GBP2025-09-30
522,057 GBP2024-09-30
Other Creditors
Non-current
11,816 GBP2025-09-30
32,878 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-09-30
50 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-09-30
50 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-09-30
50 shares2024-09-30
Equity
Called up share capital
150 GBP2025-09-30
150 GBP2024-09-30
SEWELL & GARDNER LIMITED
InfoRegistered number 07592698C/o Mercer & Hole Trinity Court, Church Street, Rickmansworth WD3 1RT
PRIVATE LIMITED COMPANY incorporated on 2011-04-05 (15 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-05
CIF 0SEWELL & GARDNER LIMITED
SRegistered number 07592698
Batchworth House, Batchworth Place, Chur, Rickmansworth, Herts, United Kingdom, WD3 1JE
Limited in England
CIF 1 SEWELL & GARDNER LIMITED
SRegistered number 07592698
Batchworth House, Batchworth Place, Church Street, Rickmansworth, England, WD3 1JE
Limited By Shares in Companies House, Uk
CIF 2