Berkshire Garden Service Limited in Sandhurst, GU47 8EF

Description

Data updated on: 01-11-2023

Started with Reg No. 06686769 16 years ago, Berkshire Garden Service Limited is a Private Limited Company. The actual mailing address is 43 New Road, Sandhurst. The firm's registered with SIC code 96090: Other service activities not elsewhere classified. Berkshire Garden Service Ltd filed its latest accounts for the financial period up to September 30, 2022. The latest annual confirmation statement was filed on September 2, 2023.

According to the latest data, there’s a single managing director in the company: Graeme M. (since Tuesday 2nd September 2008). This business had been led by George H. till one year ago.

Graeme M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 818	-8 294	-9 377	-11 949	-9 754

Balance Sheet
Cash Bank In Hand	931	1 355	1 008	1 157	2 434
Cash Bank On Hand					2 434	1 274	767	1 898	11 468	1 622	1 153
Current Assets	1 531	1 505	1 408	1 257	2 634	1 674	1 767	2 398	11 468
Property Plant Equipment					3 045	4 875	4 456	3 622	8 479	8 147	6 111
Stocks Inventory	600	150	400	100	200
Tangible Fixed Assets	9 729	6 742	5 870	3 610	3 045
Total Inventories					200	400	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 918	-8 394	-9 477	-12 049	-9 854
Shareholder Funds	-3 818	-8 294	-9 377	-11 949	-9 754

Other Financial Data
Amount Specific Advance Or Credit Directors				9 973	8 477	9 937	7 969	12 612	18 466	20 268	27 818
Amount Specific Advance Or Credit Made In Period Directors					11 981	14 126	14 673	11 909	12 079	12 063	12 776
Amount Specific Advance Or Credit Repaid In Period Directors					10 485	15 586	12 705	16 552	17 933	13 865	20 326
Accumulated Depreciation Impairment Property Plant Equipment					15 131	16 755	18 241	19 449	22 275	24 989	27 025
Average Number Employees During Period					2	2	2	2	1	2	2
Creditors					15 433	19 803	19 621	20 918	42 270	41 530	48 063
Creditors Due Within One Year	15 078	16 541	16 655	16 816	15 433
Increase From Depreciation Charge For Year Property Plant Equipment						1 624	1 486	1 208	2 826	2 714	2 036
Net Current Assets Liabilities	-13 547	-15 036	-15 247	-15 559	-12 799	-18 129	-17 854	-18 520	-30 802	-39 908	-46 910
Number Shares Allotted		100	100	100	100
Other Creditors					15 453	19 679	17 801	21 014	42 012	41 528	47 912
Other Taxation Social Security Payable					-20	124	1 820	-96	258	2	151
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 176	21 630	22 697	23 071	30 754	33 136
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 882	1 820		449
Tangible Fixed Assets Cost Or Valuation	28 578	23 848	23 667	17 727	18 176
Tangible Fixed Assets Depreciation	18 849	17 106	17 797	14 117	15 131
Tangible Fixed Assets Depreciation Charged In Period		2 248	1 957	1 203	1 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 991	1 266	4 883
Tangible Fixed Assets Disposals		6 612	2 001	5 940
Total Additions Including From Business Combinations Property Plant Equipment						3 454	1 067	374	7 683	2 382
Total Assets Less Current Liabilities	-3 818	-8 294	-9 377	-11 949	-9 754	-13 254	-13 398	-14 898	-22 323	-31 761	-40 799

Company staff

Graeme M.

Role: Director

Appointed: 02 September 2008

Latest update: 9 March 2024

People with significant control

Graeme M.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Berkshire Garden Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme M.

George H.

People with significant control

Graeme M.

Accounts Documents

Company filings

Filing category

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