Best Grass Limited in Norwich, NR13 3LU

Description

Data updated on: 01-11-2023

Registered at Fishers Farm Old Chapel Road, Norwich NR13 3LU Best Grass Limited is categorised as a Private Limited Company issued a 06444713 registration number. It was founded on 4th December 2007. This enterprise's registered with SIC code 81300: Landscape service activities. Best Grass Ltd filed its latest accounts for the financial period up to 2022-12-31. Its latest annual confirmation statement was released on 2022-12-04.

There is a group of two directors leading the company at the moment, including Gene W. and Melanie F. who have been executing the directors responsibilities since February 2020.

Melanie F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 598	-16 403	2 857	524

Balance Sheet
Cash Bank On Hand									48 468	113 322	122 261
Current Assets	29 177	22 098	51 126	40 310	36 003	52 966	53 083	199 139	142 408	268 330	436 368
Debtors	2 564	2 772	13 711	2 810					22 650	58 744	208 297
Net Assets Liabilities				524	-13 208	-26 252	-28 503	-26 956	23 120	129 598	241 673
Other Debtors									14 375	7 951	29 955
Property Plant Equipment									286 380	348 285	403 271
Total Inventories									71 290	96 264	105 810
Cash Bank In Hand	613	36	2 165
Net Assets Liabilities Including Pension Asset Liability	-11 598	-16 403	2 857	524
Stocks Inventory	26 000	19 290	35 250	37 500
Tangible Fixed Assets	32 066	26 880	47 710	38 916

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-12 598	-17 403	1 857	-476
Shareholder Funds	-11 598	-16 403	2 857	524

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 664	1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment									127 510	183 289	211 578
Additions Other Than Through Business Combinations Property Plant Equipment										157 184	214 100
Average Number Employees During Period							1	2	6	7	7
Bank Overdrafts									1 285	763	1 390
Creditors				15 800	10 686	108 268	114 516	269 093	316 134	405 114	375 034
Deferred Tax Asset Debtors										21 547
Finance Lease Liabilities Present Value Total									89 534	81 903	114 683
Fixed Assets				38 916	30 886	31 446	40 838	160 038	286 380
Increase From Depreciation Charge For Year Property Plant Equipment										86 995	95 817
Net Current Assets Liabilities	-34 197	-37 734	-20 529	-22 592	-33 408	-55 302	-68 236	-69 954	-173 726	-136 784	61 334
Other Creditors									101 267	98 616	100 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 216
Other Disposals Property Plant Equipment										39 500
Property Plant Equipment Gross Cost									413 890	531 574	614 849
Taxation Social Security Payable									13 764	30 419	6 904
Total Assets Less Current Liabilities	-2 131	-10 854	27 181	16 324	-2 522	-23 597	-20 595	90 084	112 654	211 501	464 605
Trade Creditors Trade Payables									199 818	275 316	151 114
Trade Debtors Trade Receivables									8 275	29 246	178 342
Creditors Due After One Year	9 467	5 549	24 324	15 800
Creditors Due Within One Year	63 374	59 832	71 655	62 902
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 700	47 300	2 250
Tangible Fixed Assets Cost Or Valuation	55 048	54 948	72 265	74 515
Tangible Fixed Assets Depreciation	22 982	28 068	24 555	35 599
Tangible Fixed Assets Depreciation Charged In Period		6 728	11 934	11 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 642	15 447
Tangible Fixed Assets Disposals		4 800	29 983

Company staff

Gene W.

Role: Director

Appointed: 19 February 2020

Latest update: 4 January 2024

Melanie F.

Role: Director

Appointed: 04 December 2007

Latest update: 4 January 2024

People with significant control

Melanie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Melanie F.

Notified on 6 April 2016

Ceased on 19 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 23rd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23rd September 2014
Annual Accounts 6th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6th July 2015
Annual Accounts 1st June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1st June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Best Grass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gene W.

Melanie F.

William B.

People with significant control

Melanie F.

Melanie F.

Accounts Documents

Company filings

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