Berry Grounds & Gardens Ltd in Worksop, S80 4QN

Description

Data updated on: 01-11-2023

The enterprise referred to as Berry Grounds & Gardens was founded on 2014-08-29 as a Private Limited Company. This firm's headquarters may be found at Worksop on 25 New Street, Whitwell. If you have to get in touch with this company by post, the postal code is S80 4QN. The office reg. no. for Berry Grounds & Gardens Ltd is 09193016. This firm's Standard Industrial Classification Code is 81300 which means Landscape service activities. The firm's most recent financial reports cover the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-29.

As found in the following firm's directors directory, since 2014 there have been two directors: Andrew B. and Melanie B..

Executives who control the firm include: Andrew B. has substantial control or influence over the company. Melanie B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand		4 736	4 452	2 182	2 159	6 499
Current Assets	7 665	5 818	6 817	3 665	4 420	7 209
Debtors	1 549	1 082	2 365	1 483	2 261	710
Net Assets Liabilities		695	1 810	-1 382	-832	-1 913
Other Debtors		174	174	174	174
Property Plant Equipment		9 308	14 836	8 662	3 571
Cash Bank In Hand	6 116	4 736
Net Assets Liabilities Including Pension Asset Liability	3 558	695
Tangible Fixed Assets	9 012	9 308

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 557	694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 200	9 876	16 050	21 141	24 712
Additions Other Than Through Business Combinations Property Plant Equipment			10 410
Average Number Employees During Period		2	2	2	2	2
Creditors		13 200	18 397	12 983	8 145	9 122
Increase From Depreciation Charge For Year Property Plant Equipment			4 882	6 174	5 091	3 571
Net Current Assets Liabilities	-4 542	-7 382	-11 580	-9 318	-3 725	-1 913
Other Creditors		10 986	16 314	12 983	7 482	8 697
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			206
Other Disposals Property Plant Equipment			206
Property Plant Equipment Gross Cost		14 508	24 712	24 712	24 712	24 712
Provisions For Liabilities Balance Sheet Subtotal		1 231	1 446	726	678
Taxation Social Security Payable					194	425
Total Assets Less Current Liabilities	4 470	1 926	3 256	-656	-154	-1 913
Trade Creditors Trade Payables		2 214	2 083		469
Trade Debtors Trade Receivables		908	2 191	1 309	2 087	710
Capital Employed	3 558	695
Creditors Due Within One Year	12 207	13 200
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Provisions For Liabilities Charges	912	1 231
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 927	3 581
Tangible Fixed Assets Cost Or Valuation	10 927	14 508
Tangible Fixed Assets Depreciation	1 915	5 200
Tangible Fixed Assets Depreciation Charged In Period	1 915	3 285
Value Shares Allotted Increase Decrease During Period	1

Company staff

Andrew B.

Role: Director

Appointed: 29 August 2014

Latest update: 19 January 2024

Melanie B.

Role: Director

Appointed: 29 August 2014

Latest update: 19 January 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Melanie B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Berry Grounds & Gardens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Melanie B.

People with significant control

Andrew B.

Melanie B.

Accounts Documents

Company filings

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