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
Smith, Adrian Grant
Tour Operator born in June 1975Individual (8 offsprings)Officer
2016-03-11 ~ nowOF - Director → CIF 0Mr Adrian Grant Smith
Born in June 1975Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
GARDINERS COACHES LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
47,441 GBP2022-04-30
340,555 GBP2021-04-30
Investment Property
150,000 GBP2022-04-30
110,000 GBP2021-04-30
Fixed Assets
197,441 GBP2022-04-30
450,555 GBP2021-04-30
Total Inventories
39,096 GBP2022-04-30
653,890 GBP2021-04-30
Debtors
48,309 GBP2022-04-30
162,155 GBP2021-04-30
Cash at bank and in hand
4,327 GBP2022-04-30
7,377 GBP2021-04-30
Current Assets
91,732 GBP2022-04-30
823,422 GBP2021-04-30
Creditors
Current
385,815 GBP2022-04-30
1,020,461 GBP2021-04-30
Net Current Assets/Liabilities
-294,083 GBP2022-04-30
-197,039 GBP2021-04-30
Total Assets Less Current Liabilities
-96,642 GBP2022-04-30
253,516 GBP2021-04-30
Creditors
Non-current
309,434 GBP2022-04-30
429,421 GBP2021-04-30
Net Assets/Liabilities
-406,076 GBP2022-04-30
-175,905 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-406,176 GBP2022-04-30
-176,005 GBP2021-04-30
Equity
-406,076 GBP2022-04-30
-175,905 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,553 GBP2022-04-30
401,835 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-325,282 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,112 GBP2022-04-30
61,280 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,525 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,693 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
47,441 GBP2022-04-30
340,555 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
384,878 GBP2021-04-30
Plant and equipment, Under hire purchased contracts or finance leases
60,878 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
54,704 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
29,677 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
20,292 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
40,586 GBP2022-04-30
330,174 GBP2021-04-30
Investment Property - Fair Value Model
150,000 GBP2022-04-30
110,000 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,460 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
48,309 GBP2022-04-30
110,695 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
48,309 GBP2022-04-30
162,155 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
4,004 GBP2022-04-30
3,814 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
26,744 GBP2022-04-30
867,810 GBP2021-04-30
Trade Creditors/Trade Payables
Current
11,870 GBP2022-04-30
44,273 GBP2021-04-30
Other Taxation & Social Security Payable
Current
166,077 GBP2022-04-30
54,695 GBP2021-04-30
Other Creditors
Current
177,120 GBP2022-04-30
49,869 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
64,378 GBP2022-04-30
68,382 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,576 GBP2022-04-30
193,209 GBP2021-04-30
Other Creditors
Non-current
240,480 GBP2022-04-30
167,830 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
4,576 GBP2022-04-30
193,209 GBP2021-04-30
hire purchase agreements
31,320 GBP2022-04-30
1,061,019 GBP2021-04-30
Bank Borrowings
Secured
68,382 GBP2022-04-30
72,196 GBP2021-04-30
Total Borrowings
Secured
417,532 GBP2022-04-30
1,133,215 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
- Registered number 10057661
GARDINERS COACHES LIMITED
Info
18 Coopies Haugh, Coopies Lane Ind Est, Morpeth, Northumberland NE61 6JNPRIVATE LIMITED COMPANY incorporated on 2016-03-11 (9 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-02-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.