Agars Garden Services Limited in Lymington, SO41 0FL

Description

Data updated on: 01-11-2023

Agars Garden Services has been operating in this business for ten years. Established under 09194442, this firm operates as a Private Limited Company. You can contact the headquarters of the company during business times at the following location: Agars Nursery Agars Lane Hordle, SO41 0FL Lymington. This company's Standard Industrial Classification Code is 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-08-31 is the last time when the accounts were reported.

Since 2014-08-29, the following firm has only been supervised by an individual director: Daniel L. who has been managing it for ten years.

Daniel L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 324	5 973

Balance Sheet
Cash Bank In Hand	6 216	8 308
Cash Bank On Hand		8 308	8 319	7 100	11 481	56 734	31 877	27 821	33 433
Current Assets	6 586	15 336	16 929	15 286	15 564	58 919	33 580	29 645	35 725
Debtors	370	7 028	8 610	8 186	4 083	2 185	1 703	1 824	2 292
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities						2 542	414	1 321	7 543
Other Debtors		2 638
Property Plant Equipment		18 718	20 040	14 583	10 933	18 519	18 080	20 619
Tangible Fixed Assets	12 386	18 718

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 224	5 873
Shareholder Funds	3 324	5 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		10 374	17 057	22 514	26 164	32 342	38 372	45 281	51 084
Administrative Expenses	20 570	34 322
Amortisation Intangible Assets Expense	1 000	1 000
Average Number Employees During Period			2	2	2	2	2	2	2
Cost Sales	33 293	44 032
Creditors		36 081	43 367	35 648	30 677	78 896	23 780	13 941	40 330
Creditors Due Within One Year	24 648	36 081
Debtors Due Within One Year	370	7 028
Depreciation Tangible Fixed Assets Expense	4 131	6 243
Fixed Assets	21 386	26 718	27 040	20 583	15 933	22 519	21 080	22 619	18 210
Gross Profit Loss	34 252	55 049
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 683	5 457	3 650	6 178	6 030	6 909	5 803
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-18 062	-20 745	-26 438	-20 362	-15 113	-19 977	3 114	-7 357	-4 605
Number Shares Allotted	100	100
Operating Profit Loss	13 682	20 727
Other Creditors		31 122	36 861	30 227	23 560	67 829	23 780	13 941	17 462
Other Creditors Due Within One Year	22 504	31 122
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Payable		3 203	5 994	5 422	7 116	11 066	6 669	6 322	12 952
Par Value Share	1	1
Profit Loss For Period	13 224	17 649
Profit Loss On Ordinary Activities Before Tax	13 683	20 728
Property Plant Equipment Gross Cost		29 092	37 097	37 097	37 097	50 861	56 452	65 900	68 294
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 517	12 575
Tangible Fixed Assets Cost Or Valuation	16 517	29 092
Tangible Fixed Assets Depreciation	4 131	10 374
Tangible Fixed Assets Depreciation Charged In Period	4 131	6 243
Taxation Social Security Due Within One Year	545	3 203
Tax On Profit Or Loss On Ordinary Activities	459	3 079
Total Additions Including From Business Combinations Property Plant Equipment			8 005			13 764	5 591	9 448	2 394
Total Assets Less Current Liabilities	3 324	5 973	602	221	820	2 542	24 194	15 262	13 605
Total Dividend Payment		15 000
Trade Creditors Trade Payables		1 756	512	-1	1	1		8 287	9 916
Trade Creditors Within One Year	1 599	1 756
Trade Debtors Trade Receivables		4 390	8 610	8 186	4 083	2 185	1 703	1 824	2 292
Turnover Gross Operating Revenue	67 545	99 081
U K Current Corporation Tax	459	3 079
Director Remuneration Benefits Excluding Payments To Third Parties	4 086	10 307

Company staff

Daniel L.

Role: Director

Appointed: 29 August 2014

Latest update: 3 April 2024

People with significant control

Daniel L.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Agars Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Agars Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016