A M Gardening Services (yorks) Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

Registered as 10995402 7 years ago, A M Gardening Services (yorks) Ltd was set up as a Private Limited Company. Its official mailing address is Brook House Church Lane, Garforth Leeds. The enterprise's classified under the NACE and SIC code 81300 meaning Landscape service activities. October 31, 2022 is the last time when company accounts were reported.

We have a solitary director presently overseeing this specific company, specifically Michael J. who has been executing the director's tasks since 2017-10-04. The following company had been directed by Gayner J. till April 2018.

Michael J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 549	17 054	16 394	2 395	12 911	17 738
Current Assets	39 888	41 990	36 182	28 231	49 353	48 435
Debtors	30 339	24 936	19 788	25 836	36 442	30 697
Net Assets Liabilities	14 499	20 206	17 591	15 454	30 827	31 958
Property Plant Equipment	2 662	1 996	2 694	4 449	3 718	3 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	888	1 554	2 453	3 937	5 177	6 102
Average Number Employees During Period	3	3	3	4	3	3
Comprehensive Income Expense	24 399	15 707
Creditors	28 051	23 780	21 285	17 226	22 244	19 501
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						83
Disposals Property Plant Equipment	1 000					108
Dividends Paid	10 000	10 000
Fixed Assets	2 662	1 996	2 694	4 449	3 718	3 024
Income Expense Recognised Directly In Equity	-9 900	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment	888	666	899	1 484	1 240	1 008
Issue Equity Instruments	100
Net Current Assets Liabilities	11 837	18 210	14 897	11 005	27 109	28 934
Other Creditors	15 646	13 517	11 714	9 710	8 904	7 647
Other Taxation Social Security Payable	12 405	6 409	9 571	7 516	13 304	10 484
Profit Loss	24 399	15 707
Property Plant Equipment Gross Cost	3 550	3 550	5 147	8 386	8 895	9 126
Total Additions Including From Business Combinations Property Plant Equipment			1 597	3 239	509	339
Total Assets Less Current Liabilities	14 499	20 206	17 591	15 454	30 827	31 958
Trade Creditors Trade Payables		127			36	1 370
Trade Debtors Trade Receivables	30 339	24 936	19 788	25 836	36 442	30 697

Company staff

Michael J.

Role: Director

Appointed: 04 October 2017

Latest update: 16 April 2024

People with significant control

Michael J.

Notified on 4 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gayner J.

Notified on 4 October 2017

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-04
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/10/2023

A M Gardening Services (yorks) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Gayner J.

People with significant control

Michael J.

Gayner J.

Accounts Documents

Company filings

Filing category

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