C J Gardner Accountants Limited
04609216 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-05
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 284 days
- Confirmation statement
- last made up 2025-11-13 · next due 2026-11-27
Registered office
217 Main RoadHawkwell
Hockley
Essex
Ss5 4eq
Peer comparison
Compared against 2,543 UK companies in SIC 69201 (Accounting and auditing activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£35
|
£-398
|
£796
↓67.0%
|
£2,412
↓47.0%
|
£4,555
|
| Balance sheet | |||||
| Fixed assets |
£3,305
↓12.9%
|
£3,795
↓11.4%
|
£4,285
↓12.8%
|
£4,915
↓8.4%
|
£5,363
|
| Current assets |
£3,979
↑76.7%
|
£2,252
↓48.6%
|
£4,378
↓19.5%
|
£5,438
↓6.8%
|
£5,834
|
| Cash | — |
£1,124
↑4.3%
|
£1,078
↓70.4%
|
£3,644
↑13.5%
|
£3,210
|
| Net current assets |
£-20,806
↑2.5%
|
£-21,332
→0.0%
|
£-21,424
↑6.2%
|
£-22,850
↑11.1%
|
£-25,709
|
| Net assets |
£-17,501
→0.0%
|
£-17,537
↓2.3%
|
£-17,139
↑4.4%
|
£-17,935
↑11.8%
|
£-20,346
|
| Equity |
£-17,502
→0.0%
|
£-17,537
↓2.3%
|
£-17,139
↑4.4%
|
£-17,935
↑11.8%
|
£-20,346
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Gardner, Colin John · Director appointed 2002-12-05
- Gardner, Susan Margaret · Secretary appointed 2002-12-05 resigned 2025-11-07
- Same-Day Company Services Limited · Corporate Nominee Secretary appointed 2002-12-05 resigned 2002-12-05
- Wildman & Battell Limited · Corporate Nominee Director appointed 2002-12-05 resigned 2002-12-05
People with significant control (1)
-
Mr Colin John Gardner ActiveIndividual Psc · British · resident in United Kingdom · born 6/1947 · notified 2016-07-01Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2005-11-02Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-01-06 Total-exemption-full accounts AA Accounts
- 2025-11-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-11-13 Termination secretary company with name termination date TM02 Officers
- 2024-11-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-29 Change registered office address company with date old address new address AD01 Address
- 2024-10-02 Total-exemption-full accounts AA Accounts
- 2023-11-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-30 Total-exemption-full accounts AA Accounts
- 2022-12-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-04 Total-exemption-full accounts AA Accounts
- 2022-03-17 Total-exemption-full accounts AA Accounts
- 2021-11-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-09-22 Total-exemption-full accounts AA Accounts
- 2019-11-27 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register