Company information:
Painswick Garden Estate Limited (No: 02198179)
Address: PAINSWICK ROCOCO GARDEN GLOUCESTER ROAD, PAINSWICK, STROUD, GL6 6TH, ENGLAND
Status: Active
Incorporated: 25-Nov-1987
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Aug-2025
Industry Class: 56101 - Licensed restaurants
Current Director: MICHAEL JOHN CARTWRIGHT ( DOB: Apr-1956 From: Sep-2021 )
Current Director: DOMINIC PAUL HAMILTON ( DOB: Dec-1976 From: Dec-2015 )
Current Director: DAVID ALMERIC WHEATLY HARDIE ( DOB: Nov-1951 From: Mar-2020 )
Current Director: DAVID ALMERIC WHEATLY HARDIE ( DOB: Nov-1951 From: Mar-2020 )
Current Secretary: DOMINIC PAUL HAMILTON ( From: Jan-2016 )
Resigned Director: HELEN STEPHANIE LINFORD DALTRY ( DOB: Nov-1955 From: Jan-2016 To: Aug-2023 )
Resigned Director: RICHARD DICKINSON ( DOB: Mar-1926 From: Feb-1992 To: Dec-2015 )
Resigned Director: RITA DICKINSON ( DOB: Dec-1928 From: Feb-1992 To: Dec-2015 )
Resigned Director: JOHN GEOFFREY HYETT DICKINSON ( DOB: Jun-1962 From: Jan-2016 To: Mar-2020 )
Resigned Director: FRANCES LORRAINE GRISTOCK ( DOB: Jul-1959 From: Mar-2020 To: Sep-2021 )
Resigned Director: KATHERINE ANNE MACDUFF ( DOB: Feb-1959 From: Dec-2015 To: Feb-2023 )
Resigned Director: CLAIRE MOIR ( From: Feb-1992 To: Dec-2015 )
Resigned Director: PAUL MOIR ( DOB: Feb-1957 From: Feb-1992 To: Dec-2015 )
Resigned Director: CATHERINE OWEN ( From: Nov-2016 To: Jan-2019 )
Resigned Director: ELIZABETH JOANNA CLARE PELLY ( DOB: Jul-1958 From: Nov-2018 To: Feb-2023 )
Resigned Secretary: RICHARD DICKINSON ( DOB: Mar-1926 From: Feb-1992 To: Dec-2010 )
Resigned Secretary: PAUL ROSS MOIR ( From: Dec-2010 To: Dec-2015 )
Persons of Significant Control:
Painswick Rococo Garden Trust, Painswick Rococo Garden Gloucester Rd, Painswick, Gloucestershire, GL6 6TH, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 9,691 | 15,353 | 14,099 | 17,386 | 18,877 | 10,569 | 3,601 | 3,442 | 8,407 | 9691.0,15353.0,14099.0,17386.0,18877.0,10569.0,3601.0,3442.0,8407.0 |
| Current assets | 25,609 | 25,475 | 26,158 | 30,710 | 36,168 | 56,791 | 116,393 | 72,478 | 86,053 | 25609.0,25475.0,26158.0,30710.0,36168.0,56791.0,116393.0,72478.0,86053.0 |
| Current assets / Total inventories | 9,554 | 6,949 | 9,731 | 11,617 | 11,753 | 10,379 | 14,630 | 9,438 | 19,128 | 9554.0,6949.0,9731.0,11617.0,11753.0,10379.0,14630.0,9438.0,19128.0 |
| Current assets / Debtors | 1,315 | 2,466 | 1,537 | 6,007 | 17,544 | 4,901 | 3,455 | 7,738 | 3,246 | 1315.0,2466.0,1537.0,6007.0,17544.0,4901.0,3455.0,7738.0,3246.0 |
| Current assets / Cash at bank and on hand | 14,740 | 16,060 | 14,890 | 13,086 | 6,871 | 41,511 | 98,308 | 55,302 | 63,679 | 14740.0,16060.0,14890.0,13086.0,6871.0,41511.0,98308.0,55302.0,63679.0 |
| Net current assets (liabilities) | 10,333 | 8,628 | 7,697 | 10,638 | 9,088 | 10,901 | 10,901 | 10,812 | 7,297 | 10333.0,8628.0,7697.0,10638.0,9088.0,10901.0,10901.0,10812.0,7297.0 |
| Total assets less current liabilities | 20,024 | 23,981 | 21,796 | 28,024 | 27,965 | 21,470 | 14,502 | 14,254 | 15,704 | 20024.0,23981.0,21796.0,28024.0,27965.0,21470.0,14502.0,14254.0,15704.0 |
| Creditors / Trade creditors / trade payables | 620 | 620.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal | 1,996 | 3,303 | 2,961 | 1,830 | 684 | 494 | 770 | 1996.0,0.0,0.0,3303.0,2961.0,1830.0,684.0,494.0,770.0 | ||
| Net assets (liabilities) | 18,028 | 21,985 | 19,117 | 24,721 | 25,004 | 19,640 | 13,818 | 13,760 | 14,934 | 18028.0,21985.0,19117.0,24721.0,25004.0,19640.0,13818.0,13760.0,14934.0 |
| Equity / share capital and reserves | 18,028 | 24,721 | 25,004 | 19,640 | 13,818 | 13,760 | 14,934 | 18028.0,0.0,0.0,24721.0,25004.0,19640.0,13818.0,13760.0,14934.0 |