Company Overview
Gardville Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 September 2013, so this is a well established company. Gardville Limited has been in business for 12 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

27 Old Gloucester Street, London, WC1N 3AX
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Companies House Data
Company NameGARDVILLE LIMITED
Company Number08672953
Registered Office Address27 Old Gloucester Street
 WC1N 3AX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/09/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/09/2016
Returns Last Made Up Date02/09/2015
Directors & Members
Rosaleen Carville - Director
(British, 63 years old, born July 1963)
Appointed 02 September 2013
 Active
Secretaries
James Gardner - Secretary
Appointed 02 September 2013
 Active
Other Company Directorships
Rosaleen Carville
CENTRAL OFFICE SERVICE'S LIMITED
COACH HIRE 4 U LIMITED
COACHHIRE4U LIMITED
COUNTY COACHES (UK) LLP
E SMART TECHNOLOGIES (UK) LLP
HALLMARK CHAUFFEUR SERVICES LLP
JUST CLICK 4 CLOTHING LIMITED
JUST CLICK 4 LIMITED
PREMIER COMMERCIAL GARAGE SERVICES LIMITED
PREMIER CONNECTIONS TRAVEL LIMITED
PREMIER EXECUTIVE TRANSFERS LIMITED
PREMIER MINIBUS AND CAR HIRE LIMITED
PREMIER SPORTS TOURS LLP
ROSJAM PROPERTIES LTD
SCHOOLTRIPS4U LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 585,467 585,467 364,402
Current Assets 52,857 52,857 94,304
Creditors Due Within One Year 647,908 647,908 538,156
Working Cap -595,051 -595,051 -443,852
Total Assets Less Current Liabilities -9,584 -9,584 -79,450
Long-term Liabilities 70,242 70,242 99,925
Net Assets -79,826 -79,826 -179,375
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -79,826 -79,826 -179,375
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 91.7% 91.7% 79.4%
Stocks Inventory - - -
Debtors 7.8% 7.8% 19.5%
Cash Bank In Hand 0.5% 0.5% 1.0%
Current Assets 8.3% 8.3% 20.6%
Creditors Due Within One Year 101.5% 101.5% 117.3%
Net Current Assets Liabilities -93.2% -93.2% -96.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -12.5% -12.5% -39.1%
Capital Employed - - -
Total Assets Less Current Liabilities -1.5% -1.5% -17.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.1 0.1 0.2
Solvency Ratio 0.9 0.9 0.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 638,324 638,324 458,706
Debt 718,150 718,150 638,081
Net Assets/Debt -79,826 -79,826 -179,375

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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LOOKING AFTER MUM AND DAD CIC
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Document Filings
Confirmation statement made on 7 September 2025 with no updates
Confirmation statement made on 7 September 2024 with no updates
Confirmation statement made on 7 September 2023 with no updates
Confirmation statement made on 7 September 2022 with no updates
Registered office address changed from 27 Old Gloucester Street London WC1N 3AX United Kingdom to 27 Old Gloucester Street London WC1N 3AX on 16 May 2022
Confirmation statement made on 7 September 2021 with updates
Confirmation statement made on 17 September 2020 with updates
Secretary's details changed for Mr James Anthony Christopher Gardner on 20 May 2020
Confirmation statement made on 17 September 2019 with updates
Confirmation statement made on 21 May 2019 with updates
Confirmation statement made on 7 March 2019 with updates
Confirmation statement made on 13 December 2018 with updates
Confirmation statement made on 2 September 2018 with no updates
Current accounting period shortened from 31 March 2018 to 31 December 2017
Confirmation statement made on 2 September 2017 with no updates
Registered office address changed from The Coach Yard, Eaton Green Road Luton LU2 9HD England to 27 Old Gloucester Street London WC1N 3AX on 24 March 2017
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