Fixed Assets - Investments
2,696,521 GBP2025-03-31
2,696,521 GBP2024-05-31
Debtors
47,971 GBP2025-03-31
33,260 GBP2024-05-31
Current assets - Investments
750,000 GBP2025-03-31
1,000,000 GBP2024-05-31
Cash at bank and in hand
6,605 GBP2025-03-31
29,941 GBP2024-05-31
Current Assets
804,576 GBP2025-03-31
1,063,201 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-2,405,633 GBP2025-03-31
-2,480,063 GBP2024-05-31
Net Current Assets/Liabilities
-1,601,057 GBP2025-03-31
-1,416,862 GBP2024-05-31
Total Assets Less Current Liabilities
1,095,464 GBP2025-03-31
1,279,659 GBP2024-05-31
Net Assets/Liabilities
1,095,464 GBP2025-03-31
1,139,659 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
370,000 GBP2025-03-31
370,000 GBP2024-05-31
370,000 GBP2023-05-31
Retained earnings (accumulated losses)
724,464 GBP2025-03-31
768,659 GBP2024-05-31
728,968 GBP2023-05-31
Equity
1,095,464 GBP2025-03-31
1,139,659 GBP2024-05-31
2,410,923 GBP2023-05-31
Profit/Loss
19,805 GBP2024-06-01 ~ 2025-03-31
165,691 GBP2023-06-01 ~ 2024-05-31
Investments in Subsidiaries
2,696,521 GBP2025-03-31
2,696,521 GBP2024-05-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
41,899 GBP2025-03-31
33,260 GBP2024-05-31
Prepayments/Accrued Income
Current
6,072 GBP2025-03-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-05-31
Other Remaining Borrowings
Current
180,000 GBP2025-03-31
240,000 GBP2024-05-31
Other Creditors
Current
0 GBP2025-03-31
58 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-05-31
Other Remaining Borrowings
Non-current
0 GBP2025-03-31
140,000 GBP2024-05-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
180,000 GBP2025-03-31
240,000 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
0 GBP2025-03-31
0 GBP2024-05-31
Equity
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-03-31
0 GBP2023-06-01 ~ 2024-05-31
Equity
Capital redemption reserve
0 GBP2025-03-31
0 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-03-31
GARDNER NEWTON LIMITED
InfoRegistered number 12182644Bates Mill, Colne Road, Huddersfield HD1 3AG
PRIVATE LIMITED COMPANY incorporated on 2019-08-30 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-29
CIF 0GARDNER NEWTON LIMITED
SRegistered number 12182644
24-26, Mansfield Road, Rotherham, England, S60 2DT
Private Company Limited By Shares in Registrar Of Companies England And Wales, England
CIF 1 CIF 2 GARDNER NEWTON LIMITED
SRegistered number 12182644
24-28, Mansfield Road, Rotherham, England, S60 2DT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 GARDNER NEWTON LIMITED
SRegistered number 12182644
26-26, Mansfield Road, Rotherham, England, S60 2DT
Private Company Limited By Shares in Registrar Of Companies England And Wales, England
CIF 4 GARDNER NEWTON LIMITED
SRegistered number 12182644
Bates Mill, Colne Road, Huddersfield, United Kingdom, HD1 3AG
Private Limited Company in Companies House (England And Wales), United Kingdom
CIF 5 CIF 6