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 12182644Queens Mill Road, Lockwood, Huddersfield, West Yorkshire HD1 3PG
PRIVATE LIMITED COMPANY incorporated on 2019-08-30 (7 years 1 month). 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
Queens Mill Road, Lockwood, Huddersfield, West Yorkshire, England, HD1 3PG
Private Company Limited By Shares in Registrar Of Companies England And Wales, England
CIF 1 CIF 2 CIF 3 GARDNER NEWTON LIMITED
SRegistered number 12182644
Queens Mill Road, Lockwood, Huddersfield, West Yorkshire, England, HD1 3PG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 Private Limited Company in Companies House (England And Wales), United Kingdom
CIF 5 CIF 6