Alexander Forster Garden Excellence Ltd in Esher, KT10 9FQ

Description

Data updated on: 01-11-2023

Alexander Forster Garden Excellence has been operating in this business for ten years. Established under 09361890, this firm is listed as a Private Limited Company. You can reach the headquarters of this company during office hours at the following location: Albany House Claremont Lane, KT10 9FQ Esher. The firm's declared SIC number is 87900 which means Other residential care activities n.e.c.. Alexander Forster Garden Excellence Limited reported its latest accounts for the financial period up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-12-19.

Concerning the following business, a variety of director's responsibilities have so far been carried out by Alexander F. who was appointed in 2014.

Alexander F. is the individual with significant 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 389

Balance Sheet
Cash Bank On Hand	17 404	19 652	32 299	36 672
Current Assets	18 519	21 233	32 632	38 465	58 131	48 075	64 223	77 943
Debtors	1 115	1 581	333	1 793
Net Assets Liabilities	14 389	14 580	14 674	15 075	34 142	28 347	45 256	52 921
Other Debtors	39	-1
Property Plant Equipment	7 648	3 985	571	355
Cash Bank In Hand	17 404
Net Assets Liabilities Including Pension Asset Liability	14 389
Tangible Fixed Assets	7 648

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 388
Shareholder Funds	14 389

Other Financial Data
Version Production Software					2 021	2 021		2 024
Accrued Liabilities		750	750	800
Accrued Liabilities Not Expressed Within Creditors Subtotal				800	1 150	1 150	1 350	1 260
Accumulated Depreciation Impairment Property Plant Equipment	3 342	7 005	10 669	11 098
Additions Other Than Through Business Combinations Property Plant Equipment			250	213
Average Number Employees During Period	1	1	1	1	1	1	1	1
Comprehensive Income Expense	16 888	34 191
Creditors	11 778	10 638	18 529	22 945	24 399	19 871	17 617	23 762
Dividend Per Share Interim			1	1
Dividends Paid	-2 500	-34 000
Dividends Paid On Shares Interim	2 500	34 000	35 000	40 000
Fixed Assets	7 648			355	1 560	1 293
Increase From Depreciation Charge For Year Property Plant Equipment		3 663	3 664	429
Issue Equity Instruments	1
Net Current Assets Liabilities	6 741	10 595	14 103	14 720	33 732	28 204	46 606	54 181
Number Shares Issued Fully Paid		1	1	1
Other Creditors	10 468	9 811	13 788	14 305
Other Remaining Borrowings	1 310	348
Par Value Share	1	1	1	1
Prepayments		-1
Profit Loss	16 888	34 191
Property Plant Equipment Gross Cost	10 990	10 990	11 240	11 453
Taxation Social Security Payable			3 756	8 355
Total Assets Less Current Liabilities				15 875	35 292	29 497	46 606	54 181
Total Borrowings	1 310	348
Trade Creditors Trade Payables		77	235	285
Trade Debtors Trade Receivables	1 076	1 582	333	1 793
Director Remuneration		5 824	5 863	5 993
Creditors Due Within One Year	11 778
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Alexander F.

Role: Director

Appointed: 19 December 2014

Latest update: 11 December 2023

People with significant control

Alexander F.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2014-12-19
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Alexander Forster Garden Excellence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

People with significant control

Alexander F.

Accounts Documents

Company filings

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