Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
Gardshol Enterprises Limited
- Incorporated
- 24 March 2006 (20 years)
- Industry
- Retail sale of meat and meat products in specialised stores (47220) Retail sale of beverages in specialised stores (47250)Other retail sale of food in specialised stores (47290)
- Directors
- Owned by
- Lisa Gardshol
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 855-59 Weir RoadWimbledonSW19 8UG
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Simpson, Brett William
Secretary · Appointed 24 March 2006
British
British
Born December 1971 (54)
Officer history (1 former)
27 February 2012
Resigned Gardshol, Marie as Director
1 April 2010
Appointed Gardshol, Marie as Director
24 March 2006
Appointed Simpson, Brett William as Secretary
24 March 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 24 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1971 (54)
Former controllers (1)
5 February 2026
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £970,523
- Cash
- £234,071
- Profit
- £505,535
- Employees
- 54
- Debt Ratio
- 55%
- Current Ratio
- 1.8x
- Return on Equity
- 52%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £580,240 | £302,679 | £374,650 | £393,980 | £300,095 | £347,126 |
| Current Assets | £1,596,263 | £1,348,250 | £752,421 | £705,397 | £930,437 | £659,457 |
| Debtors | £358,489 | £282,221 | £301,621 | £328,636 | £437,601 | |
| Cash | £234,071 | £535,889 | £169,007 | £108,234 | £397,818 | £23,243 |
| Creditors (< 1 year) | £881,561 | £895,796 | £658,443 | £703,706 | £729,360 | £456,279 |
| Creditors (> 1 year) | £297,366 | £0 | £98,633 | £127,956 | ||
| Net Current Assets | £714,702 | £452,454 | £93,978 | £1,691 | £201,077 | £203,178 |
| Net Assets | £970,523 | £724,988 | £444,805 | £377,664 | £372,069 | £385,188 |
| Shareholder Funds | £970,523 | £724,988 | £444,805 | £377,664 | £372,069 | £385,188 |
| Turnover | £3,955,525 | |||||
| Cost of Sales | £1,823,095 | |||||
| Gross Profit | £4,056,870 | £2,132,430 | ||||
| Admin Expenses | £3,447,927 | £2,192,527 | ||||
| Operating Profit | £608,943 | £68,390 | ||||
| Profit Before Tax | £622,867 | £62,536 | ||||
| Tax | £175,884 | £45,059 | ||||
| Profit for Period | £505,535 | £446,983 | £107,595 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 February 2026 | Cessation of a person with significant control | |||
| 5 February 2026 | Notification of a person with significant control | |||
| 4 February 2026 | Confirmation statement with updates | 4 February 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 July 2025 | Confirmation statement with updates | 4 July 2025 |
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