Gardiner Distribution Limited
Other business support service activities n.e.c. · Ashford
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£423,462
Cash
£84,403
Turnover
—
Profit / loss
—
Current assets
£1,601,757
Creditors < 1 year
£1,238,326
Equity
£423,462
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-05-01GBP · unknown | 2020-04-30GBP · unknown | 2019-05-01GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £423,462 | £371,983 | £300,691 | £295,912 | £402,896 | — | £174,102 | — | £180,768 | £178,883 | £142,157 |
| Equity | £423,462 | £371,983 | £300,691 | £295,912 | £402,896 | £174,102 | £174,102 | £180,768 | £180,768 | £178,883 | £142,157 |
| Assets | |||||||||||
| Property, plant & equipment | £131,691 | £175,975 | £143,019 | £118,480 | £151,885 | — | £66,689 | — | £86,528 | £102,977 | £78,043 |
| Current assets | £1,601,757 | £1,603,849 | £1,426,437 | £1,168,905 | £1,235,440 | — | £662,225 | — | £816,078 | £673,176 | £792,135 |
| Cash at bank | £84,403 | £60,757 | £102,070 | £48,663 | £48,426 | — | £68,344 | — | £21,228 | £42,324 | £80,117 |
| Stock | £263,660 | £282,304 | £387,186 | £421,892 | £391,263 | — | £302,873 | — | £252,287 | £128,595 | £176,190 |
| Liabilities | |||||||||||
| Creditors within one year | £1,238,326 | £1,268,722 | £1,071,709 | £765,086 | £713,416 | — | £523,542 | — | £685,478 | £546,454 | £705,851 |
| Creditors after one year | £42,911 | £99,565 | £166,025 | £196,767 | £258,342 | — | £19,994 | — | £26,393 | £38,493 | £13,145 |
| Provisions | −£28,749 | −£39,554 | −£31,031 | −£29,620 | — | — | — | — | — | — | −£9,025 |
| Net current assets | £363,431 | £335,127 | £354,728 | £403,819 | £522,024 | — | £138,683 | — | £130,600 | £126,722 | £86,284 |
| Assets less current liabilities | £495,122 | £511,102 | £497,747 | £522,299 | £673,909 | — | £205,372 | — | £217,128 | £229,699 | £164,327 |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | — | £111,904 | — | £73,559 | — | — | — | — |
| People | |||||||||||
| Average employees | 15 | 14 | 12 | 12 | 12 | — | 12 | — | 14 | — | 14 |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2026-03-28
—
OutstandingAll Assets · created 2020-11-17
—
OutstandingShow 2 satisfied / released
All Assets · created 2018-09-11 · satisfied 2025-08-19
—
SatisfiedAll Assets · created 2010-06-04 · satisfied 2012-06-22
All monies
Satisfied