16 The Gardens (london) Management Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

The official date the firm was founded is 1997-11-24. Established under no. 03469983, this company is considered a Private Limited Company. You can reach the office of the firm during office times under the following address: 26 Berkeley Square Clifton, BS8 1HP Bristol. The firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-04-01.

The company owes its success and constant development to three directors, who are Adrian E., Justin H. and Michael W., who have been running the firm since July 2015. In addition, the managing director's responsibilities are often helped with by a secretary - Michael W., who was appointed by this company in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 399	1 629	302	728	1 190	1 344

Balance Sheet
Cash Bank On Hand						1 212	1 149	420	753	391	814	1 099
Current Assets	1 407	1 637	310	736	1 198	1 352	1 189	660	803	741	814
Debtors			30	40	40	140	40	240	50	350
Net Assets Liabilities						1 344	1 181	652	803	741	714	949
Other Debtors				40	40	40	40
Cash Bank In Hand	1 407	1 637	280	696	1 158	1 212
Net Assets Liabilities Including Pension Asset Liability	1 399	1 629	302	728	1 190	1 344
Trade Debtors						100

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	1 396	1 626	299	725	1 187	1 341
Shareholder Funds	1 399	1 629	302	728	1 190	1 344

Other Financial Data
Version Production Software												2 024
Administrative Expenses				1 789	1 338	1 646	1 963
Average Number Employees During Period										3
Comprehensive Income Expense						154	-163
Creditors						8	8	8			100	150
Net Current Assets Liabilities	1 399	1 629	302	728						741	714	949
Operating Profit Loss				426	462	154	-163
Prepayments							40	40
Profit Loss						154	-163
Profit Loss On Ordinary Activities Before Tax				426	462	154	-163
Total Assets Less Current Liabilities	1 399	1 629	302	728						741	714
Trade Creditors Trade Payables						8	8	8			100	150
Trade Debtors Trade Receivables						100		200	50	350
Turnover Revenue						1 800	1 800
Creditors Due Within One Year	8	8	8	8	8	8
Number Shares Allotted		3		3	3	3
Par Value Share		1			1	1
Profit Loss For Period				426	462	154
Share Capital Allotted Called Up Paid	3	3
Trade Creditors Within One Year				8	8	8
Turnover Gross Operating Revenue				2 215	1 800	1 800
Value Shares Allotted				3	3	3

Company staff

Adrian E.

Role: Director

Appointed: 20 July 2015

Latest update: 22 March 2024

Justin H.

Role: Director

Appointed: 26 November 1997

Latest update: 22 March 2024

Michael W.

Role: Secretary

Appointed: 26 November 1997

Latest update: 22 March 2024

Role: Corporate Nominee Director

Appointed: 24 November 1997

Resigned: 24 November 1997

Address: Bristol, BS3 3HD

Latest update: 22 March 2024

People with significant control

Executives who have control over this firm are as follows: Justin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016

16 The Gardens (london) Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian E.

Justin H.

Michael W.

Michael W.

Natalie B.

Jane G.

Dominique S.

Court Secretaries Ltd

Court Business Services Ltd

People with significant control

Justin H.

Michael W.

Adrian E.

Accounts Documents

Company filings

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