Andys Grass And Garden Care Ltd in Warminster, BA12 8PX

Description

Data updated on: 01-11-2023

Andys Grass And Garden Care Ltd can be found at 20 Foxley Close, in Warminster. Its post code is BA12 8PX. Andys Grass And Garden Care has existed on the British market since the company was set up in 2012. Its registered no. is 08151046. This company's SIC code is 81300 which stands for Landscape service activities. 2022-07-31 is the last time account status updates were reported.

Andrew P. is this particular firm's individual managing director, that was chosen to lead the company 12 years ago.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 532	1 858	1 633	108

Balance Sheet
Cash Bank On Hand				2 176	4 970	8 165	4 261	11 401	10 906	22 760	10 197
Current Assets	8 229	5 902	5 197	2 644	5 368	9 739	6 385	14 211	15 530	30 472	18 199
Debtors	5 942	1 469	1 706	468	398	1 574	2 124	2 810	4 624	7 712	8 002
Net Assets Liabilities				108	147	4 911	3 366	8 377	3 347	710	220
Other Debtors				468	398	1 404	1 504	1 890	3 262	3 755	1 183
Property Plant Equipment				1 832	1 516	2 447	2 929	2 365	9 430	8 409	14 116
Cash Bank In Hand	2 287	4 433	3 491	2 176
Net Assets Liabilities Including Pension Asset Liability	4 532	1 858	1 633	108
Tangible Fixed Assets	1 275	1 472	1 027	1 832

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 531	1 857	1 632	107
Shareholder Funds	4 532	1 858	1 633	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 496	2 832	3 681	4 658	5 446	8 590	10 872	15 579
Average Number Employees During Period				1	1	1	1	1	1	1	2
Comprehensive Income Expense				13 275	16 739
Corporation Tax Payable				2 962	4 246	5 398	3 065	5 740	3 358	5 482	4 576
Creditors				4 368	6 449	6 810	5 391	7 749	19 822	36 573	29 411
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					481
Disposals Property Plant Equipment					1 099
Dividends Paid				14 800	16 700
Fixed Assets	1 275	1 472	1 027	1 832	1 516	2 447	2 929	2 365	9 430	8 409	14 116
Income Expense Recognised Directly In Equity				-14 800	-16 700
Increase From Depreciation Charge For Year Property Plant Equipment					817	849	977	788	3 144	2 282	4 707
Net Current Assets Liabilities	3 257	5 902	606	-1 724	-1 081	2 929	994	6 462	-4 292	-6 101	-11 212
Other Creditors				1 406	2 203	1 412	2 326	2 009	16 464	31 091	24 602
Other Taxation Social Security Payable											233
Profit Loss				13 275	16 739
Property Plant Equipment Gross Cost				4 328	4 348	6 128	7 587	7 811	18 020	19 281	29 695
Provisions For Liabilities Balance Sheet Subtotal					288	465	557	450	1 791	1 598	2 684
Total Additions Including From Business Combinations Property Plant Equipment								224	10 209	1 261	10 414
Total Assets Less Current Liabilities	4 532	1 858	1 633	108	435	5 376	3 923	8 827	5 138	2 308	2 904
Trade Debtors Trade Receivables						170	620	920	1 362	3 957	6 819
Advances Credits Directors			422	242	513	398	1 216	887
Advances Credits Made In Period Directors				664	755	115	818
Creditors Due After One Year	4 972	5 516
Creditors Due Within One Year	4 972	5 516	4 591	4 368
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	1 700	1 110		1 518
Tangible Fixed Assets Cost Or Valuation	1 700	2 810	2 810	4 328
Tangible Fixed Assets Depreciation	425	1 338	1 783	2 496
Tangible Fixed Assets Depreciation Charged In Period	425	913	445	713

Company staff

Andrew P.

Role: Director

Appointed: 20 July 2012

Latest update: 5 April 2024

People with significant control

Andrew P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-07-20
Date Approval Accounts	17 April 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Andys Grass And Garden Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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