Adb Garden Care Ltd. in Newcastle - Under

Description

Data updated on: 01-11-2023

2016 marks the establishment of Adb Garden Care Ltd., a company that is situated at Deansfield House, 98 Lancaster Road, Newcastle - Under - Lyme. This means it's been eight years Adb Garden Care has existed in this business, as the company was established on 2016/03/03. Its Companies House Reg No. is 10042027 and the zip code is ST5 1DS. The firm's SIC code is 81300 which stands for Landscape service activities. Adb Garden Care Limited. reported its account information for the period that ended on 2023-03-31. The most recent annual confirmation statement was released on 2023-03-02.

When it comes to this firm, all of director's tasks have so far been performed by Andrew B. who was assigned to lead the company eight years ago.

Andy B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 379	948	1 446	1 777	10 958	19 375	14 803
Current Assets	21 930	15 072	4 340	8 243	15 749	24 142	20 146
Debtors	15 001	13 649	2 394	6 016	4 116	4 442	4 758
Net Assets Liabilities	522	1 072	410	313	417	4 519	7 435
Property Plant Equipment	1 278	9 477	9 801	16 927	16 466	12 376	9 322
Total Inventories	550	475	500	450	675	325	585

Other Financial Data
Accrued Liabilities	750
Accumulated Depreciation Impairment Property Plant Equipment	426	3 727	7 278	6 202	11 694	17 047	20 937
Additions Other Than Through Business Combinations Property Plant Equipment	1 704						836
Average Number Employees During Period	4	2	2	2	2	-2	-2
Bank Borrowings Overdrafts					1 333	2 000	2 000
Corporation Tax Payable	5 648	3 995	1 306	1 190	2 565	4 700
Creditors	22 443	16 201	9 142	9 648	10 643	17 298	13 281
Deferred Income	6 875
Deferred Tax Liabilities	243
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 031
Disposals Property Plant Equipment				11 500
Fixed Assets	1 278	9 477	9 801	16 927	16 466	12 376
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	243
Increase From Depreciation Charge For Year Property Plant Equipment	426	3 301	3 551	3 955	5 492	5 353	3 890
Loans From Directors	2 399
Net Current Assets Liabilities	-513	-1 551	-4 802	-1 405	5 106	6 844	6 865
Nominal Value Allotted Share Capital	100
Number Shares Allotted	100
Other Creditors	10 024	8 291	5 583	4 574	4 319	4 417	5 653
Other Taxation Social Security Payable	6 771	3 915	2 253	3 884	2 426	6 181
Par Value Share	1
Property Plant Equipment Gross Cost	1 704	13 204	17 079	23 129	28 160	29 423	30 259
Provisions For Liabilities Balance Sheet Subtotal	243	1 706	1 862	3 216	3 128	2 351	1 771
Taxation Including Deferred Taxation Balance Sheet Subtotal	243
Taxation Social Security Payable	12 419					10 881	5 628
Total Additions Including From Business Combinations Property Plant Equipment				17 550	5 031	1 263
Total Assets Less Current Liabilities	765	7 926	4 999	15 522	21 572	19 220
Trade Debtors Trade Receivables	15 001	13 649	2 394	6 016	4 116	4 442	4 758
Work In Progress	550

Company staff

Andrew B.

Role: Director

Appointed: 03 March 2016

Latest update: 1 March 2024

People with significant control

Andy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	3 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Adb Garden Care Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andy B.

Accounts Documents

Company filings

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