J.r.gardiner Limited
Private Limited Company · Bridlington
ActiveUnited KingdomIncorporated 1962Private Limited Company
Financial position
Accounts to 2025-04-05 · GBP · Company accounts
Net assets
£240,966
Cash
—
Turnover
—
Profit / loss
—
Current assets
£342,195
Creditors < 1 year
—
Equity
£240,966
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-05Company | 2024-04-05Company | 2023-04-05 | 2022-04-05 | 2021-04-05 | 2020-04-05 | 2019-04-05 | 2018-04-05 | 2017-04-05 | 2016-04-05 | 2015-04-05 | 2014-04-05 | 2013-04-05 | 2012-04-05 | 2011-04-05 | 2010-04-05 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £240,966 | £218,872 | £210,361 | £182,493 | £147,743 | £117,715 | £88,359 | £57,258 | — | £24,453 | £9,713 | £36,883 | £45,274 | £58,968 | £59,626 | £69,014 |
| Equity | £240,966 | £218,872 | £210,361 | £182,493 | £147,743 | £117,715 | £88,359 | £57,258 | £27,905 | £24,453 | £9,713 | £36,883 | £45,274 | £58,968 | £59,626 | £69,014 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £73,623 | — | — | — | — | £55,167 | £38,624 | £44,080 |
| Property, plant & equipment | £178,946 | £149,256 | £171,067 | £161,745 | £129,825 | £137,122 | £99,328 | £77,536 | — | £86,846 | £82,003 | £50,759 | £57,349 | £55,167 | £38,624 | £44,080 |
| Current assets | £342,195 | £290,797 | £307,469 | £291,410 | £278,643 | £197,312 | £166,775 | £131,050 | £117,133 | £124,667 | £109,786 | £133,245 | £120,978 | £115,861 | £97,633 | £65,874 |
| Cash at bank | — | — | £7,485 | £16,268 | £49,914 | £17,628 | £0 | — | — | £13,048 | £1,732 | £13,218 | £33,472 | £32,026 | £50,222 | £24,237 |
| Debtors | £23,883 | £9,935 | £17,844 | £11,994 | £10,127 | £22,648 | £18,719 | £4,615 | — | £4,481 | £684 | £4,030 | £1,655 | £11,383 | £122 | £4,982 |
| Stock | £318,312 | £280,862 | £282,140 | £263,148 | £218,602 | £157,036 | £148,056 | £126,435 | — | £107,138 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £174,324 | £137,979 | £122,815 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Provisions | £43,617 | £28,359 | £38,809 | £27,095 | £20,727 | £18,811 | £13,799 | £0 | — | £10,161 | £7,752 | £9,142 | £10,238 | £9,420 | £5,889 | £6,300 |
| Net current assets | £139,843 | £128,775 | £124,313 | £116,513 | £92,538 | £33,015 | £10,116 | −£20,278 | −£45,718 | −£47,232 | −£64,538 | −£4,734 | −£1,837 | £13,221 | £26,891 | £31,234 |
| Assets less current liabilities | £318,789 | £278,031 | £295,380 | £278,258 | £222,363 | £170,137 | £109,444 | £57,258 | £27,905 | £39,614 | £17,465 | £46,025 | £55,512 | £68,388 | £65,515 | £75,314 |
| People | ||||||||||||||||
| Average employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 1967-08-14 · satisfied 2019-08-15
CHARGE FOR FURTHER SECURING £11,000 D UE FROM JOHN ROBERT GARDINER TO THE CHAR GEE SECURED BY A CHARGE DATED 4TH AUGUST 1961.
Satisfied