Patrick Gardner Management Co Ltd

Active10433112 Private limited company
Incorporated
18 October 2016 (10 years)
Industry
Management of real estate on a fee or contract basis (68320)
Directors
Vari Allaine Bowling
Accounts type
Total exemption full
Region
South East
Address
1 - 3 Church Street
Leatherhead
KT22 8DN

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
30 October 2027
Last conf. stmt
16 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Bowling, Vari Allaine
Director · Appointed 4 August 2026
British
Born April 1971 (55)

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (3)
1 April 2026
Ceased Vari Allaine Bowling — Owns 25–50% of shares
1 April 2026
Ceased Bruce Thomas Shaw — Owns 25–50% of shares
30 September 2022
Ceased Jacqueline Ann Collett — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Cash
£91,825
Employees
8
Current Ratio
1.0x

Trend

Shareholder Funds
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2026 £107,914 £114,836 £130,799 £130,555 £158,997 £245,889 £166,214
Balance sheet detail
2026202520242023202220212020
Fixed Assets£168,217£167,876£155,649£135,595£130,296£100,395£100,527
Current Assets£107,839£149,887£60,855£98,285£81,685£81,978£75,824
Debtors£16,014£11,879£5,860£18,375£8,378£5,539£5,165
Cash£91,825£138,008£54,995£79,910£73,307£76,439£70,659
Creditors (< 1 year)£109,842£71,874£38,757£64,861£42,432£28,787£29,687
Creditors (> 1 year)£18,750£38,464£38,750£38,750£38,750
Net Current Assets(£2,003)£78,013£22,098£33,424£39,253£53,191£46,137
Net Assets£158,997£130,555£130,799£114,836£107,914
Shareholder Funds£166,214£245,889£158,997£130,555£130,799£114,836£107,914

What Patrick Gardner Management Co say about themselves

“Patrick Gardner Estate Agents & Letting Agents in Ashtead, Bookham, Dorking, Leatherhead Surrey. Helping people buy, sell & rent homes since 1992”

— from patrickgardner.com

Filings

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