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 2
  • 1
    Gardner, Simon
    Company Director born in January 1968
    Individual (9 offsprings)
    Officer
    2019-03-28 ~ now
    OF - Director → CIF 0
    Simon Gardner
    Born in January 1968
    Individual (9 offsprings)
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Denley, Sarah, Dr
    Company Director born in April 1966
    Individual (3 offsprings)
    Officer
    2019-03-28 ~ now
    OF - Director → CIF 0
    Dr Sarah Denley
    Born in April 1966
    Individual (3 offsprings)
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GARDNER DENLEY LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
254,038 GBP2023-03-31
123,088 GBP2022-03-31
Fixed Assets
254,038 GBP2023-03-31
123,088 GBP2022-03-31
Debtors
Current
521,652 GBP2023-03-31
241,055 GBP2022-03-31
Cash at bank and in hand
24,691 GBP2023-03-31
1,015 GBP2022-03-31
Current Assets
546,343 GBP2023-03-31
242,070 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-425,930 GBP2023-03-31
-192,325 GBP2022-03-31
Net Current Assets/Liabilities
120,413 GBP2023-03-31
49,745 GBP2022-03-31
Total Assets Less Current Liabilities
374,451 GBP2023-03-31
172,833 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-32,775 GBP2023-03-31
-52,031 GBP2022-03-31
Net Assets/Liabilities
329,475 GBP2023-03-31
120,802 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
329,473 GBP2023-03-31
120,800 GBP2022-03-31
Equity
329,475 GBP2023-03-31
120,802 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332022-04-01 ~ 2023-03-31
Office equipment
332022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
91,698 GBP2023-03-31
85,378 GBP2022-03-31
Office equipment
4,769 GBP2023-03-31
3,350 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
315,865 GBP2023-03-31
151,210 GBP2022-03-31
Computers
7,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
26,819 GBP2022-03-31
Office equipment
1,303 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,122 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
25,315 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
7,277 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
1,113 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
33,705 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,134 GBP2023-03-31
Office equipment
8,580 GBP2023-03-31
Computers
1,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,827 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
39,564 GBP2023-03-31
58,559 GBP2022-03-31
Office equipment
-3,811 GBP2023-03-31
2,047 GBP2022-03-31
Computers
6,747 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
186,652 GBP2023-03-31
Other Debtors
Current
185,000 GBP2023-03-31
241,055 GBP2022-03-31
Prepayments/Accrued Income
Current
150,000 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Other Remaining Borrowings
Current
7,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,511 GBP2023-03-31
10,541 GBP2022-03-31
Corporation Tax Payable
Current
156,815 GBP2023-03-31
55,178 GBP2022-03-31
Taxation/Social Security Payable
Current
28,394 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,256 GBP2023-03-31
9,256 GBP2022-03-31
Other Creditors
Current
210,454 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-03-31
100,350 GBP2022-03-31
Creditors
Current
425,930 GBP2023-03-31
192,325 GBP2022-03-31
Bank Borrowings
Non-current
25,833 GBP2023-03-31
35,833 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,942 GBP2023-03-31
16,198 GBP2022-03-31
Creditors
Non-current
32,775 GBP2023-03-31
52,031 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
17,000 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Non-current, Between two and five year
15,833 GBP2023-03-31
25,833 GBP2022-03-31
Total Borrowings
35,833 GBP2023-03-31
52,833 GBP2022-03-31
Minimum gross finance lease payments owing
16,942 GBP2023-03-31
26,198 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,201 GBP2022-04-01 ~ 2023-03-31
Net Deferred Tax Liability/Asset
-12,201 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,201 GBP2023-03-31
  • GARDNER DENLEY LIMITED
    Info
    Registered number 11912462
    The Old Rectory Rectory Lane, Kingston, Cambridge CB23 2NL
    Private Limited Company incorporated on 2019-03-28 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.