All Your Garden Needs Limited in Folkestone, CT19 4FJ

Description

Data updated on: 01-11-2023

Registered with number 04662369 twenty one years ago, All Your Garden Needs Limited is categorised as a Private Limited Company. The firm's present mailing address is Unit 3 Stanley Court Shearway Business Park, Shearway Road Folkestone. The company's principal business activity number is 81300 meaning Landscape service activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most recent confirmation statement was released on 2023-02-11.

Michael W. is the firm's solitary director, who was assigned this position twenty one years ago.

Michael W. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290	22	301	92	44	121

Balance Sheet
Cash Bank On Hand									2 616	1 101	1 101	1 101	651	1 614
Current Assets	4 278	3 661	6 206	7 280	5 430	5 480	5 480	8 384	15 951	8 829	7 953	26 587	27 035	35 883
Debtors	4 228	3 611	1 284	4 678	3 742	3 880	3 880	7 030	7 180	7 328	6 602	25 236	19 104	30 336
Net Assets Liabilities							121	40	135	-3 617	131	139	162	213
Property Plant Equipment							9 328	6 636	5 265	4 787	4 183	3 782	3 218	1 627
Total Inventories							1 600	1 354	6 155	400	250	250	7 280	3 933
Net Assets Liabilities Including Pension Asset Liability	290	22	301	92	44	121
Stocks Inventory	50	50	50	2 602	1 688	1 600
Tangible Fixed Assets	4 680	4 277	4 017	4 400	5 278	9 328
Cash Bank In Hand			4 872

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	289	21	300	91	43	120
Shareholder Funds	290	22	301	92	44	121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 245	20 823	22 578	24 174	25 569	26 829	27 935	28 546
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-223	-88	-102	-76	-108	-302
Average Number Employees During Period								3	2	3	2	1	1	1
Creditors							4 751	1 749	20 096	16 336	11 210	16 917	13 417	9 917
Deferred Tax Liabilities							1 671	1 208	985	897	795	719	611	309
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 635
Disposals Property Plant Equipment								2 889	499					980
Dividends Paid								5 500	1 500		2 400	8 700	6 000	7 800
Increase Decrease In Net Deferred Tax Liability From Acquisitions Through Business Combinations Disposals								-463
Increase From Depreciation Charge For Year Property Plant Equipment								2 213	1 755	1 596	1 395	1 260	1 106	611
Net Current Assets Liabilities	-4 390	-4 255	-3 716	-4 308	-5 234	-2 785	-2 785	-3 639	-4 145	-7 507	-3 257	13 993	10 972	8 812
Nominal Value Allotted Share Capital							1	1	100	100	100	100	100	100
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued Fully Paid								1	100	100	100	100	100	100
Number Shares Issued Specific Share Issue									99
Par Value Share			1	1	1	1		1	1	1	1	1	1	1
Profit Loss								5 419	1 496	-3 752	6 148	8 708	6 023	7 851
Property Plant Equipment Gross Cost							29 573	27 459	27 843	28 961	29 752	30 611	31 153	30 173
Provisions							1 671	1 208	985	897	795	719	611	309
Provisions For Liabilities Balance Sheet Subtotal							1 671	1 208	985	897	795	719	611	309
Total Additions Including From Business Combinations Property Plant Equipment								775	883	1 118	791	859	542
Total Assets Less Current Liabilities	290	22	301	92	44	6 543	6 543	2 997	1 120	-2 720	926	17 775	14 190	10 439
Bank Borrowings												583	3 500	3 500
Creditors Due Within One Year Total Current Liabilities	8 668	7 916
Fixed Assets	4 680	4 277	4 017	4 400	5 278	9 328
Tangible Fixed Assets Additions		1 023	1 080	1 759	2 378	7 160
Tangible Fixed Assets Cost Or Valuation	16 173	17 196	18 276	20 035	22 413	29 573
Tangible Fixed Assets Depreciation	11 493	12 919	14 259	15 635	17 135	20 245
Tangible Fixed Assets Depreciation Charge For Period		1 426
Creditors Due After One Year						4 751
Creditors Due Within One Year		7 916	9 922	11 588	10 664	8 265
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges						1 671
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 340	1 376	1 500	3 110

Company staff

Michael W.

Role: Director

Appointed: 11 February 2003

Latest update: 23 January 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 October 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

All Your Garden Needs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Ashbourne Self Assessment Services Limited

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age