Advanced Gardening Limited in Middlesex, EN3 7PY

Description

Data updated on: 01-11-2023

Advanced Gardening Limited is located at Middlesex at 95 Lockfield Avenue. You can find this business by the post code - EN3 7PY. This company has been operating on the British market for nineteen years. The enterprise is registered under the number 05546465 and their current status is active. This firm's SIC code is 46900 which stands for Non-specialised wholesale trade. Advanced Gardening Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was released on 2022-12-10.

The company has just one director this particular moment leading this business, namely Chung P. who's been performing the director's duties for nineteen years.

Chung P. is the individual who controls 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	325 546	344 291	298 789	257 537

Balance Sheet
Cash Bank On Hand						19 703	46 223	29 407	216 374	39 944
Current Assets	397 309	385 108	349 344	293 512	268 252	243 721	409 353	338 940	470 810	237 195
Debtors	185 380	154 547	127 333	184 141		132 597	218 005	144 786	55 991	34 001
Net Assets Liabilities				257 537	206 542	144 758	269 199	234 028	182 334	99 316
Other Debtors						4 282	642	5 965	9 921	11 177
Property Plant Equipment						3 352	2 514	8 223	6 168	4 626
Total Inventories						95 703	145 125	164 747	198 445	163 250
Cash Bank In Hand	173 929	153 111	119 486	33 156
Stocks Inventory	38 000	77 450	102 525	76 215
Tangible Fixed Assets	10 748	8 061	14 076	10 794

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	325 446	344 191	298 689	257 437
Shareholder Funds	325 546	344 291	298 789	257 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 298	28 136	30 877	32 932	34 474
Amounts Owed By Related Parties						120 350	64 751
Average Number Employees During Period					4	3	5	6	6	5
Bank Borrowings Overdrafts									50 000	33 206
Corporation Tax Payable							15 257
Creditors				46 769	71 111	106 597	142 668	5 164	51 173	33 206
Fixed Assets				10 794	4 469	3 352
Future Minimum Lease Payments Under Non-cancellable Operating Leases									40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							838	2 741	2 055	1 542
Net Current Assets Liabilities	316 948	337 843	287 528	246 743	201 573	141 406	266 685	230 969	227 339	127 896
Other Creditors						73 354	73 079	5 164	1 173	40 451
Other Taxation Social Security Payable						4 223	47 661	63 692	72 607	2 149
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 432	4 282
Property Plant Equipment Gross Cost						30 650	30 650	39 100	39 100
Total Additions Including From Business Combinations Property Plant Equipment								8 450
Total Assets Less Current Liabilities	327 696	345 904	301 604	257 537	206 042	144 758	269 199	239 192	233 507	132 522
Trade Creditors Trade Payables						29 020	21 928	18 623	157 991	56 601
Trade Debtors Trade Receivables						7 965	152 612	138 821	46 070	22 824
Creditors Due Within One Year	80 361	47 265	61 816	46 769
Net Assets Liability Excluding Pension Asset Liability		344 291	298 789
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 150	1 613	2 815
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Chung P.

Role: Director

Appointed: 01 September 2005

Latest update: 18 December 2023

Hue N.

Role: Secretary

Appointed: 01 September 2005

Resigned: 22 June 2021

Latest update: 18 December 2023

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 August 2005

Resigned: 25 August 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 18 December 2023

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 25 August 2005

Resigned: 25 August 2005

Address: Bristol, BS8 2XN

Latest update: 18 December 2023

People with significant control

Chung P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Advanced Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chung P.

Hue N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Chung P.

Accounts Documents

Company filings

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