Cg Garden Care Ltd in Godstone, RH9 8NF

Description

Data updated on: 01-11-2023

Cg Garden Care Ltd can be reached at Laundry Cottage, 24 Ivy Mill Lane in Godstone. Its post code is RH9 8NF. Cg Garden Care has existed in this business since the firm was started on 2014-04-08. Its registered no. is 08984685. The firm's SIC code is 81300 which stands for Landscape service activities. Cg Garden Care Limited reported its latest accounts for the period that ended on 2022-04-30. The business most recent confirmation statement was released on 2023-04-08.

Since 2014-04-08, this specific business has only been supervised by one director: Michael W. who has been leading it for 10 years.

Michael W. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 439	17 081

Balance Sheet
Cash Bank On Hand		1 405	1 537	1 212
Current Assets	5 474	4 694	7 974	4 816	6 015	3 586	5 783	5 949
Debtors	4 461	3 289	6 437	3 604
Net Assets Liabilities		17 081	18 670	11 340	7 361	6 812	5 650	3 261
Property Plant Equipment		12 860	16 524	12 819
Cash Bank In Hand	1 013	1 405
Intangible Fixed Assets	7 650	6 800
Net Assets Liabilities Including Pension Asset Liability	20 439	17 081
Tangible Fixed Assets	15 998	12 860
Trade Debtors	4 461	3 289

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 438	17 080
Shareholder Funds	20 439	17 081

Other Financial Data
Accrued Liabilities Deferred Income			673	688
Accrued Liabilities Not Expressed Within Creditors Subtotal		513	673	688	713	638	663	738
Accumulated Amortisation Impairment Intangible Assets		1 700	2 550	3 400
Accumulated Depreciation Impairment Property Plant Equipment		6 878	12 263	16 694
Average Number Employees During Period		1	1		2	2	2	2
Creditors		5 577	6 418	9 061	10 147	4 965	5 047	8 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 510
Disposals Property Plant Equipment				1 510
Finance Lease Liabilities Present Value Total			2 398	2 398
Fixed Assets	23 648	19 660	22 474	17 919	13 054	9 288	5 676	7 103
Increase From Amortisation Charge For Year Intangible Assets			850	850
Increase From Depreciation Charge For Year Property Plant Equipment			5 385	5 941
Intangible Assets		6 800	5 950	5 100
Intangible Assets Gross Cost		8 500	8 500	8 500
Net Current Assets Liabilities	-1 572	-1 396	883	4 245	4 132	1 379	736	2 408
Other Creditors		347	850	766
Property Plant Equipment Gross Cost		19 738	28 787	29 513
Provisions For Liabilities Balance Sheet Subtotal		1 183	2 089	1 446	848	459	99	696
Taxation Social Security Payable		5 230	3 170	4 838
Total Additions Including From Business Combinations Property Plant Equipment			9 049	2 236
Total Assets Less Current Liabilities	22 076	18 264	24 030	13 674	8 922	7 909	6 412	4 695
Trade Creditors Trade Payables				1 059
Trade Debtors Trade Receivables		3 289	6 437	3 604
Accruals Deferred Income Within One Year	508	513
Creditors Due Within One Year	7 046	6 090
Intangible Fixed Assets Additions	8 500
Intangible Fixed Assets Aggregate Amortisation Impairment	850	1 700
Intangible Fixed Assets Amortisation Charged In Period	850	850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500
Number Shares Allotted	1	1
Other Creditors Due Within One Year	1 084	347
Par Value Share	1	1
Provisions For Liabilities Charges	1 637	1 183
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	19 394	344
Tangible Fixed Assets Cost Or Valuation	19 394	19 738
Tangible Fixed Assets Depreciation	3 396	6 878
Tangible Fixed Assets Depreciation Charged In Period	3 396	3 482
Taxation Social Security Due Within One Year	4 279	5 230
Trade Creditors Within One Year	1 175

Company staff

Michael W.

Role: Director

Appointed: 08 April 2014

Latest update: 23 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts 06 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	06 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Cg Garden Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

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