A & S Garden Maintenance Limited in Bristol, BS39 6HN

Description

Data updated on: 01-11-2023

A & S Garden Maintenance began its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05822814. This particular business has been prospering for eighteen years and the present status is active. This company's registered office is situated in Bristol at Hilltop Langfords Lane. Anyone can also find the firm using its postal code, BS39 6HN. This company's classified under the NACE and SIC code 81300 which stands for Landscape service activities. Tuesday 31st May 2022 is the last time account status updates were filed.

According to the official data, the limited company is the workplace of a single managing director: Stephen B., who was arranged to perform management duties in May 2006. In order to support the directors in their duties, this limited company has been utilizing the skills of Elizabeth B. as a secretary since the appointment on 2006-05-19.

Stephen B. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	675	493	1 339

Balance Sheet
Cash Bank In Hand	171
Cash Bank On Hand					450
Current Assets	815	644		1 045	766	316	609
Debtors	644	644	960	1 045	960
Net Assets Liabilities			1 339	5 140	1 239	157	142
Net Assets Liabilities Including Pension Asset Liability	675	493	1 339
Property Plant Equipment			7 614	6 143	4 707
Tangible Fixed Assets	2 916	2 560	7 614

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	575	393	1 239
Shareholder Funds	675	493	1 339

Other Financial Data
Accrued Liabilities Deferred Income			200	200	200
Accumulated Depreciation Impairment Property Plant Equipment			10 022	12 368	14 577
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-112	-277
Average Number Employees During Period				1	2
Bank Borrowings Overdrafts			924	342
Corporation Tax Payable				184	476
Corporation Tax Recoverable			316	316	316
Creditors			6 154	1 079	4 086	4 868	4 292
Creditors Due Within One Year	2 945	2 586	6 154
Increase From Depreciation Charge For Year Property Plant Equipment				2 346	2 209
Net Current Assets Liabilities	-2 130	-1 942	-5 194	-34	2 676	3 976	3 683
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			65	353	247
Par Value Share		1	1	1	1
Prepayments Accrued Income			644	644	644
Property Plant Equipment Gross Cost			17 636	18 511	19 284
Provisions			1 081	969	692
Provisions For Liabilities Balance Sheet Subtotal			1 081	969	692	765	725
Provisions For Liabilities Charges	111	125	1 081
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 163	9 600
Tangible Fixed Assets Cost Or Valuation	13 917	15 080	17 636
Tangible Fixed Assets Depreciation	11 001	12 520	10 022
Tangible Fixed Assets Depreciation Charged In Period		1 519	3 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 104
Tangible Fixed Assets Disposals			7 044
Total Additions Including From Business Combinations Property Plant Equipment				875	773
Total Assets Less Current Liabilities	786	618	2 420	6 109	2 131	1 225	583
Accrued Liabilities Not Expressed Within Creditors Subtotal					200	200
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Fixed Assets					4 707	4 898	4 266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					644	576

Company staff

Elizabeth B.

Role: Secretary

Appointed: 19 May 2006

Latest update: 5 April 2024

Stephen B.

Role: Director

Appointed: 19 May 2006

Latest update: 5 April 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

A & S Garden Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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