A M Garden Design Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

A M Garden Design started conducting its operations in 2003 as a Private Limited Company with reg. no. 04833378. The business has been operating for twenty one years and the present status is active. The company's office is registered in Leicester at 21 New Walk. You can also find the firm utilizing the post code : LE1 6TE. The firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. A M Garden Design Ltd filed its latest accounts for the financial period up to 31st July 2022. The business most recent confirmation statement was submitted on 13th July 2023.

Currently, this firm is overseen by a single director: Adrian M., who was appointed on 2003-07-15. Moreover, the director's duties are constantly assisted with by a secretary - Tamara M., who was chosen by the following firm in September 2004.

Adrian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand						13 308	21 249	14 866	12 736	15 605	20 856	17 066	6 817
Current Assets	13 980		12 543	12 543	14 161	15 475	23 580	15 804	13 546	17 213	21 849	26 852	9 237
Debtors	6 075		3 942	3 942	3 839	2 118	2 281	913	785	1 583	968	9 751	2 420
Net Assets Liabilities							5 883	11 520	8 875	11 481	17 041	21 334	7 317
Other Debtors						2 118	2 161	427				9 456	2 420
Property Plant Equipment						7 288	6 353	889	666	500	375	281	211
Total Inventories						50	50	25	25	25	25	35
Cash Bank In Hand	7 655		8 551	8 551	10 272	13 307
Net Assets Liabilities Including Pension Asset Liability	672		119	119	645	381
Stocks Inventory	250		50	50	50	50
Tangible Fixed Assets	4 402	4 402	3 669	3 669	9 721	7 288

Capital & Reserves
Called Up Share Capital	1		1	1	1	1
Profit Loss Account Reserve	671		118	118	644	380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 131	12 306	5 520	5 743	5 909	6 034	6 128	6 198
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						22 383	24 050	5 037	5 237	6 137	5 112	5 746	2 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 082
Disposals Property Plant Equipment								12 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 175	296	223	166	125	94	70
Net Current Assets Liabilities	-2 948		-2 896	-2 896	-9 056	-6 907	-470	10 767	8 309	11 076	16 737	21 106	7 146
Other Creditors						19 710	17 005	1 792	1 355	1 768	1 204	851	850
Other Taxation Social Security Payable						2 673	7 045	3 245	3 882	4 369	3 908	4 895	1 241
Property Plant Equipment Gross Cost						17 419	18 659	6 409	6 409	6 409	6 409	6 409
Provisions For Liabilities Balance Sheet Subtotal								136	100	95	71	53	40
Total Additions Including From Business Combinations Property Plant Equipment							1 240
Total Assets Less Current Liabilities	1 454		773	773	665	381	5 883	11 656	8 975	11 576	17 112	21 387	7 357
Trade Debtors Trade Receivables							120	486	785	1 583	968	295
Capital Employed	672		119	119	645	381
Creditors Due Within One Year	16 928		15 439	15 439	23 217	22 382
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Provisions For Liabilities Charges	782		654	654	20
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Additions				494	12 250
Tangible Fixed Assets Cost Or Valuation		11 675		12 169	17 419	17 419
Tangible Fixed Assets Depreciation		7 273		8 500	7 698	10 131
Tangible Fixed Assets Depreciation Charged In Period				1 227	3 244	2 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 046
Tangible Fixed Assets Disposals					7 000