Associated Gardeners And Property Services Limited in Middlesex, UB8 3PZ

Description

Data updated on: 01-11-2023

Associated Gardeners And Property Services Limited can be contacted at Middlesex at 30 Lavender Road. You can look up the company by its zip code - UB8 3PZ. The enterprise has been operating on the British market for 16 years. This enterprise is registered under the number 06522276 and their official state is active. This company's classified under the NACE and SIC code 81300 which means Landscape service activities. Associated Gardeners And Property Services Ltd reported its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-04.

There is 1 managing director presently leading the following company, specifically Darren T. who's been doing the director's duties since 2008-03-04. The company had been led by Steven H. until six years ago.

Darren T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 664	10 358	11 626	11 185	10 939	74

Balance Sheet
Cash Bank On Hand						70	1 098	674	1 626	2 024	2 557	1 956	2 180
Current Assets	1 765	2 851	3 293	3 648	5 743	4 219	2 650	3 176	2 748	3 076	10 887	2 288	4 453
Debtors	0	2 147	1 572	2 342	4 222	4 149	1 552	2 502	1 122	1 052	8 330	332	2 273
Net Assets Liabilities								6	2 822	3 150	4 202	6 540	5 712
Other Debtors											6 000
Property Plant Equipment						3 096	2 553	2 314	1 846	1 473	1 175	10 132	7 775
Cash Bank In Hand	1 765	704	1 721	1 306	1 521	70
Intangible Fixed Assets	6 884	6 479	6 074	5 669	5 264	4 859
Tangible Fixed Assets	5 824	4 723	3 941	3 153	3 524	3 096
Net Assets Liabilities Including Pension Asset Liability	6 664	10 358

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 662	10 356	11 624
Shareholder Funds	6 664	10 358	11 626	11 185	10 939	74

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accrued Liabilities								680	740	740	365	640	750
Accumulated Amortisation Impairment Intangible Assets						3 240	3 645	4 050	4 455	4 860	5 265	5 670	6 075
Accumulated Depreciation Impairment Property Plant Equipment						10 620	11 272	11 860	12 328	12 701	12 999	16 282	18 802
Additions Other Than Through Business Combinations Property Plant Equipment												12 240	163
Average Number Employees During Period							2	2	1	1	1	1	1
Bank Borrowings											5 500	4 300	3 100
Bank Borrowings Overdrafts						8 200					500	1 200	1 200
Creditors						12 100	9 487	9 533	5 416	4 638	5 194	4 009	5 440
Fixed Assets	12 708	11 202	10 015	8 822	8 788	7 955	7 007	6 363	5 490	4 712	4 009	12 561	9 799
Increase From Amortisation Charge For Year Intangible Assets							405	405	405	405	405	405	405
Increase From Depreciation Charge For Year Property Plant Equipment							652	588	468	373	298	3 283	2 520
Intangible Assets						4 859	4 454	4 049	3 644	3 239	2 834	2 429	2 024
Intangible Assets Gross Cost						8 099	8 099	8 099	8 099	8 099	8 099	8 099	8 099
Net Current Assets Liabilities	-6 044	-844	1 611	2 363	2 151	-7 881	-6 837	-6 357	-2 668	-1 562	5 693	-1 721	-987
Other Creditors						567	7 427	7 934	3 097	2 236	2 571	2 169	22
Property Plant Equipment Gross Cost						13 716	13 825	14 174	14 174	14 174	14 174	26 414	26 577
Taxation Social Security Payable								1 599	1 579	1 662	1 758		3 422
Total Assets Less Current Liabilities	6 664	10 358	11 626	11 185	10 939	74	170	6		3 150	9 702	10 840	8 812
Trade Creditors Trade Payables													46
Trade Debtors Trade Receivables						4 149	1 552	2 502	1 122	1 052	2 330	332	2 273
Creditors Due Within One Year		3 695	1 682	1 285	3 592	12 100
Intangible Fixed Assets Aggregate Amortisation Impairment	1 215	1 620	2 025	2 430	2 835	3 240
Intangible Fixed Assets Amortisation Charged In Period		405	405	405	405	405
Intangible Fixed Assets Cost Or Valuation	8 099	8 099	8 099	8 099	8 099
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						3 333	2 060	1 599
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		130	241		1 274	364
Tangible Fixed Assets Cost Or Valuation	11 707	11 837	12 078	12 078	13 352	13 716
Tangible Fixed Assets Depreciation	5 883	7 114	8 137	8 925	9 828	10 620
Tangible Fixed Assets Depreciation Charged In Period			1 023	788	903	792
Total Additions Including From Business Combinations Property Plant Equipment							109	349
Creditors Due Within One Year Total Current Liabilities	7 809	3 695
Tangible Fixed Assets Depreciation Charge For Period		1 231

Company staff

Darren T.

Role: Director

Appointed: 04 March 2008

Latest update: 12 March 2024

People with significant control

Darren T.

Notified on 4 March 2017

Nature of control:

substantial control or influence

Steven H.

Notified on 4 March 2017

Ceased on 1 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Associated Gardeners And Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

Ann M.

Steven H.

People with significant control

Darren T.

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Associated Gardeners And Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

Ann M.

Steven H.

People with significant control

Darren T.

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014