Aralia Gardens Ltd in Fareham, PO14 4AF

Description

Data updated on: 01-11-2023

Aralia Gardens is a company registered at PO14 4AF Fareham at 8a High Street. This company was established in 2011 and is established under reg. no. 07583011. This company has been active on the English market for thirteen years now and its last known status is active. This enterprise's SIC and NACE codes are 81300 - Landscape service activities. Its most recent financial reports were submitted for the period up to 2022-03-30 and the most current confirmation statement was submitted on 2023-03-29.

According to the latest data, this firm is governed by a single director: Patricia F., who was designated to this position thirteen years ago.

Patricia F. 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	2012-03-30	2014-03-30	2015-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 390	46 004	32 795

Balance Sheet
Cash Bank In Hand		100 071	96 110
Cash Bank On Hand				248 571	145 013	183 871	195 058	114 230
Current Assets		100 071	127 854	277 991	180 879	212 878	206 392	115 635
Debtors	46 990		31 744	29 420	35 866	29 007	11 334	1 405
Intangible Fixed Assets			79 200
Net Assets Liabilities Including Pension Asset Liability		46 004	32 795
Property Plant Equipment				10 343	7 759	5 990	4 488	5 017
Tangible Fixed Assets			7 530
Net Assets Liabilities					83 700	135 162	135 550	78 660
Other Debtors							1 405	1 405

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 389	46 003	32 794
Shareholder Funds	5 390	46 004	32 795

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				79 200	99 000	99 000	99 000
Accumulated Depreciation Impairment Property Plant Equipment				14 041	16 625	18 619	20 121	21 794
Average Number Employees During Period				5	5	5	3	1
Creditors				173 943	104 938	82 952	74 792	40 780
Creditors Due After One Year			80 000
Creditors Due Within One Year	41 600	54 067	101 789
Fixed Assets			86 730	30 143	7 759	5 990	4 488	5 017
Increase From Amortisation Charge For Year Intangible Assets					19 800
Increase From Depreciation Charge For Year Property Plant Equipment					2 584	1 994	1 502	1 673
Intangible Assets				19 800
Intangible Assets Gross Cost				99 000	99 000	99 000	99 000
Intangible Fixed Assets Additions			99 000
Intangible Fixed Assets Aggregate Amortisation Impairment			19 800
Intangible Fixed Assets Amortisation Charged In Period			19 800
Intangible Fixed Assets Cost Or Valuation			99 000
Net Current Assets Liabilities	5 390	46 004	26 065	104 048	75 941	129 926	131 600	74 855
Number Shares Allotted	1		1
Number Shares Issued Fully Paid					1	1	1	1
Par Value Share	1		1		1	1	1	1
Property Plant Equipment Gross Cost				24 384	24 384	24 609	24 609	26 811
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			10 040
Tangible Fixed Assets Cost Or Valuation			10 040
Tangible Fixed Assets Depreciation			2 510
Tangible Fixed Assets Depreciation Charged In Period			2 510
Total Assets Less Current Liabilities	5 390	46 004	112 795	134 191	83 700	135 916	136 088	79 872
Other Creditors							54 780	27 997
Other Taxation Social Security Payable							11 123	1 878
Provisions For Liabilities Balance Sheet Subtotal						754	538	1 212
Total Additions Including From Business Combinations Property Plant Equipment						225		2 202
Trade Creditors Trade Payables							8 889	10 905
Trade Debtors Trade Receivables							9 929

Company staff

Patricia F.

Role: Director

Appointed: 29 March 2011

Latest update: 15 April 2024

People with significant control

Patricia 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	29 June 2024
Account last made up date	30 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 14 March 2013
End Date For Period Covered By Report	30 March 2012
Date Approval Accounts	14 March 2013

Aralia Gardens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia F.

People with significant control

Patricia F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Aralia Gardens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia F.

People with significant control

Patricia F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2015

Accountant/Auditor,
2015