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
    Russell, Benjamin James
    Accountant born in June 1981
    Individual (8 offsprings)
    Officer
    2020-03-23 ~ now
    OF - director → CIF 0
    Mr Benjamin James Russell
    Born in June 1981
    Individual (8 offsprings)
    Person with significant control
    2020-06-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Gardiner, Christopher
    Accountant born in March 1980
    Individual (10 offsprings)
    Officer
    2020-03-23 ~ now
    OF - director → CIF 0
    Mr Christopher Gardiner
    Born in March 1980
    Individual (10 offsprings)
    Person with significant control
    2020-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GARDINER RUSSELL ACCOUNTING LIMITED

Previous name
GARDINER RUSSELL & ASSOCIATES LIMITED - 2020-12-09
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
342,000 GBP2024-03-31
250,000 GBP2023-03-31
Property, Plant & Equipment
22,982 GBP2024-03-31
20,304 GBP2023-03-31
Fixed Assets
364,982 GBP2024-03-31
270,304 GBP2023-03-31
Debtors
420,095 GBP2024-03-31
310,027 GBP2023-03-31
Cash at bank and in hand
108,408 GBP2024-03-31
205,599 GBP2023-03-31
Current Assets
528,503 GBP2024-03-31
515,626 GBP2023-03-31
Net Current Assets/Liabilities
-154,028 GBP2024-03-31
-106,086 GBP2023-03-31
Total Assets Less Current Liabilities
210,954 GBP2024-03-31
164,218 GBP2023-03-31
Net Assets/Liabilities
16,159 GBP2024-03-31
44,218 GBP2023-03-31
Equity
Called up share capital
2,450 GBP2024-03-31
2,450 GBP2023-03-31
Retained earnings (accumulated losses)
13,709 GBP2024-03-31
41,768 GBP2023-03-31
Equity
16,159 GBP2024-03-31
44,218 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
740,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
398,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
148,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
342,000 GBP2024-03-31
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,264 GBP2024-03-31
31,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,282 GBP2024-03-31
11,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,982 GBP2024-03-31
20,304 GBP2023-03-31
Trade Debtors/Trade Receivables
280,580 GBP2024-03-31
147,634 GBP2023-03-31
Other Debtors
139,515 GBP2024-03-31
162,393 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
24,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
205,158 GBP2024-03-31
110,622 GBP2023-03-31
Other Creditors
Amounts falling due within one year
453,373 GBP2024-03-31
511,090 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
74,795 GBP2024-03-31
120,000 GBP2023-03-31
Other Creditors
Amounts falling due after one year
120,000 GBP2024-03-31

  • GARDINER RUSSELL ACCOUNTING LIMITED
    Info
    GARDINER RUSSELL & ASSOCIATES LIMITED - 2020-12-09
    Registered number 12529913
    238a Telegraph Road, Heswall, Wirral CH60 0AL
    Private Limited Company incorporated on 2020-03-23 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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.