Acer Garden Landscapes Limited in Stafford, ST20 0JW

Website

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www.acergardenlandscapes.co.uk

Description

Data updated on: 01-11-2023

04196952 is the registration number used by Acer Garden Landscapes Limited. It was registered as a Private Limited Company on Monday 9th April 2001. It has been present on the British market for twenty three years. This business may be found at The Cottage Knightley in Stafford. It's post code assigned to this location is ST20 0JW. The firm's Standard Industrial Classification Code is 81300: Landscape service activities. Acer Garden Landscapes Ltd filed its latest accounts for the financial year up to 2022-09-30. The firm's most recent confirmation statement was filed on 2023-04-09.

In order to meet the requirements of its customer base, the following firm is constantly being supervised by a group of two directors who are Sally A. and Carl A.. Their mutual commitment has been of cardinal importance to this specific firm since December 2004. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Sally A. as a secretary since the appointment on Monday 9th April 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			26 979	25 638	17 446

Balance Sheet
Cash Bank On Hand							29 356	20 107	9 624
Current Assets	45 754	21 051	39 384	33 007	23 592	41 535	40 549	28 191	19 634	90 284	97 614	71 724
Debtors	28 009	7 803	17 284				13 464	7 189	9 860
Net Assets Liabilities					17 446	18 892	8 230	14 932	197	24 168	50 527	31 236
Other Debtors							2 494
Property Plant Equipment							20 986	26 606	18 544
Total Inventories							1 016	895	150
Cash Bank In Hand	15 605	8 738	22 515
Intangible Fixed Assets	648	540	396
Net Assets Liabilities Including Pension Asset Liability	29 378	20 926	26 979	25 638	17 446
Stocks Inventory	2 140	4 510	700
Tangible Fixed Assets	17 774	13 691	11 754

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 278	20 826	26 879
Shareholder Funds			26 979	25 638	17 446

Other Financial Data
Accrued Liabilities							14 908	4 701	2 238
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 008	4 166	14 908		-2 238	-1 380	-1 450	-1 550
Accumulated Amortisation Impairment Intangible Assets							1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment							164 178	77 532	46 346
Additions Other Than Through Business Combinations Property Plant Equipment								11 763	752
Average Number Employees During Period							5	5	5	4	4	5
Bank Borrowings							3 726	3 620
Bank Overdrafts							777
Creditors					18 345	38 706	37 958	35 742	32 984	78 351	5 076	7 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-92 248	-37 251
Disposals Property Plant Equipment								-92 789	-40 000
Dividend Per Share Interim							260	170
Fixed Assets	18 422	14 231	12 150	10 785	11 806	24 405	20 986		18 544	14 791	23 980	43 580
Increase From Depreciation Charge For Year Property Plant Equipment								5 602	6 065
Intangible Assets Gross Cost							1 080	1 080	1 080
Net Current Assets Liabilities	10 956	6 695	15 723	15 661	9 248	5 320	-9 030	-7 551	-15 588	12 825	37 154	4 638
Other Creditors							22 985	16 107	18 752
Other Inventories							1 016	895	150
Prepayments							793	800	856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			359	4 173	4 866	2 491	3 287		856	892	639	944
Property Plant Equipment Gross Cost							185 164	104 138	64 890
Provisions For Liabilities Balance Sheet Subtotal								4 123	2 759	2 068	4 081	7 891
Taxation Social Security Payable							7 188	5 580	6 800
Total Assets Less Current Liabilities			27 873	26 446	21 054	29 725	11 956	19 055	5 194	27 616	61 134	48 218
Total Borrowings							3 726	3 620
Trade Creditors Trade Payables							3 777	5 734	7 432
Trade Debtors Trade Receivables							10 177	6 389	9 004
Accruals Deferred Income			1 650	1 256	3 608
Capital Employed	29 378	20 926	26 979
Creditors Due Within One Year	34 798	14 356	24 020	21 519	19 210
Intangible Fixed Assets Aggregate Amortisation Impairment	432	540	684
Intangible Fixed Assets Amortisation Charged In Period		108	144
Intangible Fixed Assets Cost Or Valuation	1 080	1 080	1 080
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			-756	-448
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		499	2 962
Tangible Fixed Assets Cost Or Valuation	205 345	205 844	208 765
Tangible Fixed Assets Depreciation	187 571	192 153	197 011
Tangible Fixed Assets Depreciation Charged In Period		4 582	4 858
Tangible Fixed Assets Disposals			41

Company staff

Sally A.

Role: Director

Appointed: 27 December 2004

Latest update: 4 February 2024

Sally A.

Role: Secretary

Appointed: 09 April 2001

Latest update: 4 February 2024

Carl A.

Role: Director

Appointed: 09 April 2001

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Carl A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sally A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	19 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Acer Garden Landscapes Limited

General information

Name:

Office Address:

Contact information

Website

www.acergardenlandscapes.co.uk

Description

Financial data based on annual reports

Company staff

Sally A.

Sally A.

Carl A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carl A.

Sally A.

Accounts Documents

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