Ben Macdonald Gardens Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

Ben Macdonald Gardens started its business in the year 2012 as a Private Limited Company with reg. no. 07967967. The company has been prospering for 12 years and it's currently active. The firm's registered office is registered in Brighton at 100 Church Street. Anyone could also find the firm using the postal code, BN1 1UJ. The company's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-04-05 is the last time the accounts were reported.

As for this business, the majority of director's responsibilities up till now have been performed by Benjamin M. and Maxine M.. Within the group of these two people, Benjamin M. has carried on with the business for the longest period of time, having been a member of the Management Board since 2016.

Benjamin M. is the individual who has 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	243	825	23 078

Balance Sheet
Cash Bank In Hand	2 277	18 891	16 567	37 533
Cash Bank On Hand				37 533	33 206	23 340	20 243	25 347	62 188	36 390	34 438
Current Assets	4 505	29 091	16 567	38 551	34 918	30 468	30 515	26 366	63 510	40 025	49 761
Debtors	2 228	10 200		1 018	1 712	7 128	10 272	1 019	1 322	635	12 323
Net Assets Liabilities				23 078	23 970	19 380	22 299	14 640	18 565	10 840	18 642
Net Assets Liabilities Including Pension Asset Liability	20	243	825	23 078
Property Plant Equipment				6 629	11 986	6 187	5 959	4 825	6 926	13 710	9 695
Tangible Fixed Assets	1 125	4 180	8 943	6 629
Total Inventories										3 000	3 000

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	10	233	815	23 068
Shareholder Funds	20	243	825	23 078

Other Financial Data
Accrued Liabilities				1 500	1 250	1 500
Accumulated Depreciation Impairment Property Plant Equipment				7 020	8 962	5 361	7 078	8 643	8 641	9 493	11 576
Additional Provisions Increase From New Provisions Recognised						-3		-177
Average Number Employees During Period											4
Bank Borrowings Overdrafts									540	5 933	6 746
Corporation Tax Payable				11 894	11 814	7 986	6 310	6 892	6 988	9 897	12 541
Corporation Tax Recoverable											2 400
Creditors				21 184	22 016	16 360	13 256	15 809	25 171	19 066	12 983
Creditors Due Within One Year	5 610	32 799	23 394	21 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 711			1 617	2 250	740
Disposals Property Plant Equipment						9 400			1 749	2 500	6 250
Increase From Depreciation Charge For Year Property Plant Equipment					1 942	2 110	1 717	1 565	1 615	3 102	2 823
Loans From Directors				144	2	306	528
Net Current Assets Liabilities	-1 105	-3 708	-6 827	17 367	12 902	14 108	17 259	10 557	38 126	18 801	24 354
Number Shares Allotted	10	10	10	10
Other Taxation Social Security Payable				-3 357	-5 337						252
Par Value Share	1	1	1	1
Prepayments						375
Property Plant Equipment Gross Cost				13 649	20 948	11 548	13 037	13 468	15 567	23 203	21 271
Provisions					918	915	919	742	1 316	2 605	2 424
Provisions For Liabilities Balance Sheet Subtotal				918	918	915	919	742	1 316	2 605	2 424
Provisions For Liabilities Charges		229	1 291	918
Tangible Fixed Assets Additions	1 500	4 249	16 199
Tangible Fixed Assets Cost Or Valuation	1 500	5 749	13 649
Tangible Fixed Assets Depreciation	375	1 569	4 706	7 020
Tangible Fixed Assets Depreciation Charged In Period	375	1 194	3 137	2 314
Tangible Fixed Assets Disposals			8 299
Total Additions Including From Business Combinations Property Plant Equipment					7 299		1 489	431	3 848	10 136	4 318
Total Assets Less Current Liabilities	20	472	2 116	23 996	24 888	20 295	23 218	15 382	45 052	32 511	34 049
Trade Creditors Trade Payables				538	2 688	449	606
Trade Debtors Trade Receivables				1 018	1 712	6 753	10 272	1 019	1 322	635	9 923
Value-added Tax Payable				10 465	11 599	6 119	5 812
Value Shares Allotted	10	10	10	10

Company staff

Benjamin M.

Role: Director

Appointed: 01 December 2016

Latest update: 6 February 2024

right to manage directors

Maxine M.

Notified on 1 February 2017

Ceased on 28 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	10 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	25 November 2013

Ben Macdonald Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

Maxine M.

Oliver M.

Benjamin M.

Maxine M.

People with significant control

Benjamin M.

Maxine M.

Accounts Documents

Company filings

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