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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Gardiner, Jenny
Born in January 1981Individual (2 offsprings)Officer2011-08-16 ~ nowOF - Director → CIF 0 - 2
Gardiner, Matthew William
Born in November 1980Individual (2 offsprings)Officer2011-08-16 ~ nowOF - Director → CIF 0Mr Matthew William Gardiner
Born in November 1980Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MATT GARDINER DISTRIBUTIONS LIMITED
Period: 2011-08-16 ~ now
Company number: 07742029
Registered name
MATT GARDINER DISTRIBUTIONS LIMITED - now
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
349,300 GBP2025-07-31
306,600 GBP2024-07-31
Fixed Assets
349,300 GBP2025-07-31
306,600 GBP2024-07-31
Total Inventories
485,000 GBP2025-07-31
245,685 GBP2024-07-31
Debtors
36,883 GBP2024-07-31
Cash at bank and in hand
17,852 GBP2024-07-31
Current Assets
485,000 GBP2025-07-31
300,420 GBP2024-07-31
Creditors
-598,886 GBP2025-07-31
-344,368 GBP2024-07-31
Net Current Assets/Liabilities
-113,886 GBP2025-07-31
-43,948 GBP2024-07-31
Total Assets Less Current Liabilities
235,414 GBP2025-07-31
262,652 GBP2024-07-31
Creditors
Non-current
-47,188 GBP2025-07-31
-66,348 GBP2024-07-31
Net Assets/Liabilities
188,226 GBP2025-07-31
196,304 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
188,026 GBP2025-07-31
196,104 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
236,200 GBP2024-07-31
Plant and equipment
2,500 GBP2025-07-31
2,500 GBP2024-07-31
Motor vehicles
198,083 GBP2025-07-31
162,830 GBP2024-07-31
Furniture and fittings
53,680 GBP2025-07-31
35,180 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
490,463 GBP2025-07-31
436,710 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,747 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-30,747 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
236,200 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2025-07-31
2,500 GBP2024-07-31
Motor vehicles
112,208 GBP2025-07-31
113,080 GBP2024-07-31
Furniture and fittings
26,455 GBP2025-07-31
14,530 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,163 GBP2025-07-31
130,110 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,875 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
11,925 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,800 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,747 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,747 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
236,200 GBP2025-07-31
Motor vehicles
85,875 GBP2025-07-31
49,750 GBP2024-07-31
Furniture and fittings
27,225 GBP2025-07-31
20,650 GBP2024-07-31
Land and buildings, Owned/Freehold
236,200 GBP2024-07-31
Other types of inventories not specified separately
485,000 GBP2025-07-31
245,685 GBP2024-07-31
Amount of value-added tax that is recoverable
Current
36,883 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-07-31
-1 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
45,361 GBP2025-07-31
23,367 GBP2024-07-31
Corporation Tax Payable
Current
9,092 GBP2024-07-31
Other Taxation & Social Security Payable
Current
220 GBP2025-07-31
188 GBP2024-07-31
Amount of value-added tax that is payable
Current
10,502 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
590 GBP2025-07-31
590 GBP2024-07-31
Amounts owed to directors
Current
541,818 GBP2025-07-31
310,052 GBP2024-07-31
Creditors
Current
598,886 GBP2025-07-31
344,368 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
47,188 GBP2025-07-31
66,348 GBP2024-07-31
- Registered number 07742029
MATT GARDINER DISTRIBUTIONS LIMITED
Info1st Floor Offices, 105 Church Street, Tewkesbury GL20 5ABPRIVATE LIMITED COMPANY incorporated on 2011-08-16 (14 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.