Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
699 GBP2023-03-31
2,075 GBP2022-03-31
Fixed Assets - Investments
43,260 GBP2023-03-31
43,260 GBP2022-03-31
Investment Property
1,215,000 GBP2022-03-31
Fixed Assets
43,959 GBP2023-03-31
1,260,335 GBP2022-03-31
Total Inventories
64,945 GBP2023-03-31
64,945 GBP2022-03-31
Debtors
Current
1,392,966 GBP2023-03-31
1,112,021 GBP2022-03-31
Cash at bank and in hand
144,767 GBP2023-03-31
324,002 GBP2022-03-31
Current Assets
1,602,678 GBP2023-03-31
1,500,968 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,006,550 GBP2023-03-31
-2,529,789 GBP2022-03-31
Net Current Assets/Liabilities
-403,872 GBP2023-03-31
-1,028,821 GBP2022-03-31
Total Assets Less Current Liabilities
-359,913 GBP2023-03-31
231,514 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-518,993 GBP2022-03-31
Net Assets/Liabilities
-359,913 GBP2023-03-31
-287,479 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Other miscellaneous reserve
-597 GBP2023-03-31
-597 GBP2022-03-31
Retained earnings (accumulated losses)
-359,416 GBP2023-03-31
-286,982 GBP2022-03-31
Equity
-359,913 GBP2023-03-31
-287,479 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,938 GBP2023-03-31
5,938 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,863 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,376 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,239 GBP2023-03-31
Property, Plant & Equipment
Computers
699 GBP2023-03-31
2,075 GBP2022-03-31
Raw materials and consumables
64,945 GBP2023-03-31
64,945 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,274,509 GBP2023-03-31
1,112,021 GBP2022-03-31
Other Debtors
Current
118,457 GBP2023-03-31
Bank Overdrafts
-20 GBP2023-03-31
Cash and Cash Equivalents
144,747 GBP2023-03-31
324,002 GBP2022-03-31
Bank Overdrafts
Current
20 GBP2023-03-31
Corporation Tax Payable
Current
4,292 GBP2023-03-31
Other Creditors
Current
2,000,238 GBP2023-03-31
2,527,789 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Creditors
Current
2,006,550 GBP2023-03-31
2,529,789 GBP2022-03-31
Bank Borrowings
Non-current
518,993 GBP2022-03-31
Creditors
Non-current
518,993 GBP2022-03-31
Total Borrowings
518,993 GBP2022-03-31
GARDNOR PROPERTIES LTD
InfoRegistered number 08982304
101 New Cavendish Street, First Floor South, London W1W 6XH
Private Limited Company incorporated on 2014-04-07 (11 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-27
CIF 0GARDNOR PROPERTIES LTD
SRegistered number 08982304

12-16, Portsdown Mews, London, England, NW11 7HD
Limited Company in Registrar Of Companies, United Kingdom
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 GARDNOR PROPERTIES LIMITED
SRegistered number 08982304

101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Limited Company in Register Of Companies, United Kingdom
CIF 4 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 GARDNOR PROPERTIES LIMITED
SRegistered number 08982304

12-16, 12-16 Portsdown Mews, London, England, NW11 7HD
Limited Company in United Kingdom, England
CIF 6 GARDNOR PROPERTIES LIMITED
SRegistered number 08982304

12-16 Portsdown Mews, 12-16 Portsdown Mews, London, England, NW11 7HD
Limited Company in United Kingdom
CIF 7 GARDNOR PROPERTIES LIMITED
SRegistered number 08982304

12-16, Portsdown Mews, London, England, NW11 7HD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8