Company information:
The Gardens Office Village Limited (No: 05805960)
Address: COBBETTS CORNER TILFORD STREET, TILFORD, FARNHAM, GU10 2AJ, ENGLAND
Status: Active
Incorporated: 05-Apr-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-May-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: NICHOLAS ALEXANDER FAULKNER ( DOB: Jul-1967 From: Feb-2018 )
Current Director: NICHOLAS ALEXANDER FAULKNER ( DOB: Jul-1967 From: Feb-2018 )
Current Director: NICHOLAS ALEXANDER FAULKNER ( DOB: Jul-1967 From: Feb-2018 )
Current Director: NICHOLAS ALEXANDER FAULKNER ( DOB: Jul-1967 From: Feb-2018 )
Current Secretary: HAMPSHIRE COUNTY ESTATES LIMITED ( From: Feb-2018 )
Resigned Director: BLAKELAW DIRECTOR SERVICES LIMITED ( From: May-2006 To: Jul-2006 )
Resigned Director: GLORIA ANNE FAULKNER ( DOB: May-1973 From: Mar-2015 To: Feb-2018 )
Resigned Director: DAVID PAUL STILL ( DOB: Dec-1947 From: Jul-2006 To: Mar-2015 )
Resigned Director: WILLIAM EDWARD FRASER WHYTE ( DOB: Mar-1952 From: Jul-2006 To: Mar-2015 )
Resigned Secretary: BLAKELAW SECRETARIES LIMITED ( From: May-2006 To: Jul-2006 )
Resigned Secretary: PETER JOHN HEWETT ( From: Mar-2015 To: Feb-2018 )
Resigned Secretary: DAVID GEOFFREY HOSIER ( DOB: Jul-1959 From: Jul-2006 To: Sep-2011 )
Persons of Significant Control:
Mrs Gloria Anne Faulkner, ALEXANDER FAULKNER PARTNERSHIP LIMITED, 11 Little Park Farm Road, Fareham, Hampshire, PO15 5SN, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-02-19)
Mr Nicholas Alexander Faulkner, Cobbetts Corner Tilford Street, Tilford, Farnham, GU10 2AJ, England: Has significant influence or control (Notified: 2018-02-19)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 0.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0 | |
| Current assets | 9,966 | 11,003 | 14,100 | 14,100 | 21,552 | 71,924 | 67,530 | 68,274 | 0.0,9966.0,11003.0,14100.0,14100.0,21552.0,71924.0,67530.0,68274.0 | |
| Current assets / Debtors | 6,864 | 8,764 | 11,575 | 11,575 | 14,598 | 64,990 | 65,781 | 67,585 | 0.0,6864.0,8764.0,11575.0,11575.0,14598.0,64990.0,65781.0,67585.0 | |
| Current assets / Cash at bank and on hand | 3,102 | 2,239 | 2,525 | 2,525 | 6,954 | 6,934 | 1,749 | 689 | 0.0,3102.0,2239.0,2525.0,2525.0,6954.0,6934.0,1749.0,689.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 4,450 | 0.0,4450.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | -3,376 | -4,997 | -4,997 | -4,997 | -4,997 | -4,997 | -4,997 | -4,997 | 0.0,-3376.0,-4997.0,-4997.0,-4997.0,-4997.0,-4997.0,-4997.0,-4997.0 | |
| Total assets less current liabilities | 1,624 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0.0,1624.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0 | |
| Accrued liabilities, not expressed within creditors subtotal | -1,621 | 0.0,-1621.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 3 | 0.0,3.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Equity / share capital and reserves | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0 |