A & B Gardening Limited in Bedford, MK45 4HJ

Description

Data updated on: 01-11-2023

The A & B Gardening Limited business has been in this business for 10 years, having started in 2014. Registered with number 09228780, A & B Gardening was set up as a Private Limited Company located in Saldon House Lower Gravenhurst, Bedford MK45 4HJ. This business's registered with SIC code 81300 which stands for Landscape service activities. 2022-09-30 is the last time when the accounts were reported.

For the following business, all of director's obligations have been executed by Ben J. and Andrew R.. Within the group of these two executives, Ben J. has carried on with the business the longest, having been one of the many members of the Management Board since September 2014.

Executives with significant control over the firm are: Ben J. has 1/2 or less of voting rights. Andrew R. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-21	2015-09-30	2016-09-30	2017-09-30
Currency

Balance Sheet
Cash Bank On Hand		14 802	16 401	12 548
Current Assets		29 347	49 010	60 939
Debtors		14 545	27 604	45 541
Net Assets Liabilities		281	13 226	21 414
Other Debtors				909
Property Plant Equipment		24 513	25 587	75 319
Total Inventories			5 005	2 850
Cash Bank In Hand		14 802
Intangible Fixed Assets		12 000
Net Assets Liabilities Including Pension Asset Liability		281
Tangible Fixed Assets	6 687	24 513

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		279

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	6 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		38 529	44 926	48 308
Additions Other Than Through Business Combinations Property Plant Equipment			7 471	58 906
Average Number Employees During Period			5	5
Corporation Tax Payable			909
Creditors		55 099	62 277	89 911
Finance Lease Liabilities Present Value Total		2 059	2 386	8 782
Fixed Assets		36 513	34 587	81 319
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 397	8 304
Intangible Assets		12 000	9 000	6 000
Intangible Assets Gross Cost		15 000	15 000	15 000
Net Current Assets Liabilities		-25 752	-13 267	-28 972
Other Creditors		41 522	45 556	56 354
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 922
Other Disposals Property Plant Equipment				5 792
Other Taxation Social Security Payable		6 648	7 403	6 670
Property Plant Equipment Gross Cost		63 042	70 513	123 627
Provisions For Liabilities Balance Sheet Subtotal				8 649
Total Assets Less Current Liabilities		10 761	21 320	52 347
Trade Creditors Trade Payables		4 870	6 023	18 105
Trade Debtors Trade Receivables		14 545	27 604	44 632
Capital Employed		281
Creditors Due After One Year		10 480
Creditors Due Within One Year		55 099
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation		15 000
Number Shares Allotted		1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		21 059
Tangible Fixed Assets Cost Or Valuation	41 983	63 042
Tangible Fixed Assets Depreciation	35 296	38 529
Tangible Fixed Assets Depreciation Charged In Period		3 233
Value Shares Allotted Increase Decrease During Period		1

Company staff

Ben J.

Role: Director

Appointed: 22 September 2014

Latest update: 30 January 2024

Andrew R.

Role: Director

Appointed: 22 September 2014

Latest update: 30 January 2024

People with significant control

Ben J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Andrew R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017

A & B Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben J.

Andrew R.

People with significant control

Ben J.

Andrew R.

Accounts Documents

Company filings

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