Blue Gate Gardening Limited, BT26 6LN

Description

Data updated on: 01-11-2023

Blue Gate Gardening Limited with reg. no. NI057646 has been competing in the field for 19 years. The Private Limited Company can be contacted at 10 Comber Road, Hillsborough in Hillsborough and its zip code is BT26 6LN. This enterprise's SIC code is 81300: Landscape service activities. Blue Gate Gardening Ltd reported its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2022-12-20.

There's a single director this particular moment overseeing this business, namely Stephen H. who has been performing the director's responsibilities since 2005-12-20. Moreover, the managing director's tasks are supported by a secretary - Janice H., who joined the following business in December 2005.

Stephen H. 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	2013-03-31	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
Net Worth	3 141	600	1 437	499

Balance Sheet
Cash Bank In Hand	1 269	2 130	5 172	1 614
Cash Bank On Hand				1 614	4 496	2 211	4 519
Current Assets	2 085	3 407	6 191	3 027	5 513	4 254	8 762	5 557	3 998	7 787	3 842
Debtors	816	1 277	1 019	1 413	1 017	2 043	4 243
Net Assets Liabilities				499	498	107	8 343
Net Assets Liabilities Including Pension Asset Liability	3 141	600	1 437	499
Property Plant Equipment				32 563	24 752	19 420	22 387
Tangible Fixed Assets	11 247	9 970	28 633	32 563

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 041	500	1 337	399
Shareholder Funds	3 141	600	1 437	499

Other Financial Data
Accrued Liabilities				1 488	1 554	1 608	2 019
Accumulated Amortisation Impairment Intangible Assets				16 800	16 800	16 800
Accumulated Depreciation Impairment Property Plant Equipment				15 809	24 070	30 472	30 337
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-966		564
Average Number Employees During Period					3	3	3	3	4	4	3
Corporation Tax Payable					665	921	2 306
Creditors				29 422	25 064	19 877	18 552	18 299	15 519	15 274	13 579
Creditors Due Within One Year	8 660	11 372	27 660	29 422
Deferred Tax Liabilities				-844	4 703	3 690	4 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 257
Disposals Property Plant Equipment							9 475
Fixed Assets	11 247	9 970	28 633	32 563	24 752	19 420	22 387	17 537	16 105	13 121	9 838
Increase From Depreciation Charge For Year Property Plant Equipment					8 261	6 402	4 122
Intangible Assets Gross Cost				16 800	16 800	16 800
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	16 800	16 800
Intangible Fixed Assets Cost Or Valuation	16 800	16 800	16 800
Net Current Assets Liabilities	-6 575	-7 965	-21 469	-26 395	-19 551	-15 623	-9 790	-12 742	-11 521	-7 487	-9 737
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors							1 406
Other Taxation Social Security Payable				95	28	266
Par Value Share		1	1	1		1	1
Prepayments				848	517	601	1 178
Property Plant Equipment Gross Cost				48 372	48 822	49 892	52 724
Provisions				5 669	4 703	3 690	4 254
Provisions For Liabilities Balance Sheet Subtotal				5 669	4 703	3 690	4 254
Provisions For Liabilities Charges	1 531	1 405	5 727	5 669
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 850	22 794	15 131
Tangible Fixed Assets Cost Or Valuation	38 188	40 038	48 791	48 372
Tangible Fixed Assets Depreciation	26 941	30 068	20 158	15 809
Tangible Fixed Assets Depreciation Charged In Period		3 127	2 414	7 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 324	11 836
Tangible Fixed Assets Disposals			14 041	15 550
Total Additions Including From Business Combinations Property Plant Equipment					450	1 070	12 307
Total Assets Less Current Liabilities	4 672	2 005	7 164	6 168	5 201	3 797	12 597	4 795	4 584	5 634	101
Trade Creditors Trade Payables				1 500	1 599		-1
Trade Debtors Trade Receivables				565	500	1 442	3 065
Advances Credits Directors	2 687	931	25 191
Advances Credits Made In Period Directors	15 098	18 028
Advances Credits Repaid In Period Directors	27 018	16 272

Company staff

Janice H.

Role: Secretary

Appointed: 20 December 2005

Latest update: 1 February 2024

Stephen H.

Role: Director

Appointed: 20 December 2005

Latest update: 1 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Blue Gate Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Stephen H.

Dorothy K.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Blue Gate Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Stephen H.

Dorothy K.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014