A G Garden Services Limited in Warwickshire, CV35 9RJ

Description

Data updated on: 01-11-2023

A G Garden Services Limited may be contacted at 29 Ettington Close, Wellesbourne in Warwickshire. The zip code is CV35 9RJ. A G Garden Services has been actively competing on the British market for the last 22 years. The reg. no. is 04463320. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. A G Garden Services Ltd reported its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-06-15.

Andrew B. is this specific enterprise's single director, that was arranged to perform management duties in 2002 in June. In order to provide support to the directors, this particular business has been utilizing the skillset of Catherine B. as a secretary for the last 22 years.

Andrew B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	150	514	258	665

Balance Sheet
Cash Bank On Hand										10 773	5 800
Current Assets	4 272	6 337	3 308	2 503	3 255	3 387	5 170	7 503	12 917	11 114	6 141
Debtors	558	622	529	328						341	341
Net Assets Liabilities				665	1 662	2 718		5 200	6 544	6 838	542
Property Plant Equipment										6 917	5 023
Cash Bank In Hand	3 714	5 715	2 779	2 175
Net Assets Liabilities Including Pension Asset Liability	150	514	258	665
Tangible Fixed Assets	6 789	5 666	12 116	10 522

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50	414	158	565
Shareholder Funds	150	514	258	665

Other Financial Data
Accrued Liabilities										1 307
Accumulated Depreciation Impairment Property Plant Equipment										16 741	16 700
Additions Other Than Through Business Combinations Property Plant Equipment											545
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings										3 000
Bank Borrowings Overdrafts										2 400
Creditors				2 750	550	9 149	9 446	9 848	5 400	4 200	6 422
Increase From Depreciation Charge For Year Property Plant Equipment											1 651
Loans From Directors										3 203	3 879
Net Current Assets Liabilities	-5 282	-4 019	-4 485	-7 107	-7 222	-5 762	-4 276	-2 345	5 092	4 121	-281
Other Creditors											4 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 692
Other Disposals Property Plant Equipment											2 480
Prepayments Accrued Income										341	341
Property Plant Equipment Gross Cost										23 658	21 723
Taxation Social Security Payable										1 283	1 532
Total Assets Less Current Liabilities	1 507	1 647	7 631	3 415	2 212	2 718	3 420	5 200	11 944	11 038	4 742
Trade Creditors Trade Payables											1 011
Creditors Due After One Year			4 950	2 750
Creditors Due Within One Year	9 554	10 356	7 793	9 610
Fixed Assets				10 522	9 434	8 480	7 696	7 545	6 852	6 917
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 357	1 133	2 423
Secured Debts			7 150	4 950
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		153
Tangible Fixed Assets Cost Or Valuation	23 157	23 151	22 027	21 465
Tangible Fixed Assets Depreciation	16 368	17 484	9 911	10 943
Tangible Fixed Assets Depreciation Charged In Period		1 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24
Tangible Fixed Assets Disposals		159

Company staff

Catherine B.

Role: Secretary

Appointed: 18 June 2002

Latest update: 3 April 2024

Andrew B.

Role: Director

Appointed: 18 June 2002

Latest update: 3 April 2024

People with significant control

Andrew B.

Notified on 15 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	3 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

A G Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Andrew B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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A G Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Andrew B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015