Filing status
- Accounts due
- 30 January 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Gardner Webb Accounting Limited
- Incorporated
- 19 December 2003 (22 years)
- Previously known as
- TM Professional Limited (until 28 March 2015)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Owned by
- Edit Gardner
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Glebe House Webbs Lane32 Overstone RoadSywellNN6 0AW
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 19 December 2003
British
British
Born March 1962 (64)
Director · Appointed 19 December 2003
British
Born December 1974 (51)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1974 (51)
Financials
Balance sheet as at 31 January 2025 · micro entity accounts
- Net Assets
- £43,871
- Employees
- 6
- Debt Ratio
- 46%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,425 | £25,593 | £38,560 | £45,780 | £1,891 | £3,649 |
| Current Assets | £61,268 | £69,040 | £69,952 | £70,954 | £100,532 | £37,110 |
| Creditors (< 1 year) | £62,504 | £59,927 | £56,469 | £50,512 | £45,181 | £41,242 |
| Creditors (> 1 year) | £13,320 | £31,426 | £44,190 | £60,543 | £39,145 | |
| Net Current Assets | £58,177 | £52,621 | £47,632 | £47,105 | £73,301 | £13,842 |
| Net Assets | £43,871 | £33,977 | £25,304 | £17,593 | £15,798 | £16,144 |
| Shareholder Funds | £43,871 | £33,977 | £25,304 | £17,593 | £15,798 | £16,144 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Confirmation statement with updates | 19 December 2025 | ||
| 31 October 2025 | Micro company accounts | 31 January 2025 | ||
| 23 April 2025 | Change of details for a person with significant control | |||
| 27 January 2025 | Micro company accounts | 31 January 2024 | ||
| 29 December 2024 | Confirmation statement with no updates | 19 December 2024 |
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