Cma Garden Design Ltd in Farnborough, GU14 6SL

Website

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www.cmagardendesign.co.uk

Description

Data updated on: 01-11-2023

This company is widely known under the name of Cma Garden Design Ltd. This company first started fourteen years ago and was registered under 07258099 as the registration number. This particular head office of the firm is located in Farnborough. You may visit it at 46 Albert Road. The firm's registered with SIC code 81300 meaning Landscape service activities. Friday 31st March 2023 is the last time company accounts were reported.

On 2017-06-11, the firm was searching for a Landscape Gardener to fill a full time post in the real estate in Farnborough, South East/Southern. They offered a full time job with wage from £5.6 to £11.8 per hour. The offered position required entry level employee experience and a GCSE. Cma Garden Design needed people with more than one year of job experience. All the applications should include job offer code CMA 001.

1 transaction have been registered in 2014 with a sum total of £3,320. In 2013 there was a similar number of transactions (exactly 3) that added up to £2,865. Cooperation with the Hampshire County Council council covered the following areas: Alterations Under £10,000.

At present, we can name a single managing director in the company: Christopher A. (since 2010-05-19). Since May 2010 Nicola A., had been performing the duties for this company up to the moment of the resignation in 2011. In addition another director, specifically Chris A. gave up the position in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38		-6 300	5 306	-5 560

Balance Sheet
Cash Bank In Hand	5 360		200	200	300
Cash Bank On Hand					300	468
Current Assets	16 926	45 357	26 637	18 626	28 002	87 171	83 824	140 150
Debtors	11 566	45 357	26 437	18 426	11 751	61 027	68 824	119 150
Net Assets Liabilities					-5 560	-20 427	6 612	15 197
Net Assets Liabilities Including Pension Asset Liability	38	95	-6 300	5 306	-5 560
Other Debtors						10 788		29 327
Property Plant Equipment					9 129	14 227	9 314	8 550
Stocks Inventory					15 951
Tangible Fixed Assets	6 454	11 612	8 410	8 310	9 129
Total Inventories					15 951	25 676	15 000	21 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36	93	-6 302	5 304	-5 562
Shareholder Funds	38		-6 300	5 306	-5 560

Other Financial Data
Advances Credits Directors			4 000
Accumulated Depreciation Impairment Property Plant Equipment					27 446	35 964	46 877	53 041
Average Number Employees During Period						11	8	6
Bank Borrowings Overdrafts					889	15 159	21 116	12 935
Creditors					5 902	8 480	4 613	2 167
Creditors Due After One Year					5 902
Creditors Due Within One Year	23 342	56 874	41 347	21 630	36 789
Finance Lease Liabilities Present Value Total					4 346	8 480	4 613	2 167
Increase From Depreciation Charge For Year Property Plant Equipment						8 518		6 164
Net Current Assets Liabilities	-6 416	-11 517	-14 710	-3 004	-8 787	-26 174	1 911	8 814
Number Shares Allotted				2	2
Other Creditors					667	59 764	18 428	81 654
Other Taxation Social Security Payable					19 625	29 719	35 423	26 107
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					36 575	50 191	56 191	61 591
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	8 067	8 465	253	4 344	8 446
Tangible Fixed Assets Cost Or Valuation	8 067	16 532	16 785	28 129	36 575
Tangible Fixed Assets Depreciation	1 613	4 920	8 375	19 819	27 446
Tangible Fixed Assets Depreciation Charged In Period		3 307	3 455	4 444	7 627
Total Additions Including From Business Combinations Property Plant Equipment						13 616		5 400
Total Assets Less Current Liabilities	38		-6 300	5 306	342	-11 947	11 225	17 364
Trade Creditors Trade Payables						2 118	1 386	1 527
Trade Debtors Trade Receivables					11 751	50 239	68 824	89 823
Creditors Due Within One Year Total Current Liabilities	23 342
Fixed Assets	6 454
Tangible Fixed Assets Depreciation Charge For Period	1 613
Advances Credits Made In Period Directors			4 000
Capital Employed	38	95	-6 300

Company staff

Christopher A.

Role: Director

Appointed: 19 May 2010

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Nicola A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chris A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 February 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Landscape Gardener in Farnborough, posted on Sunday 11th June 2017
Region / City	South East/Southern, Farnborough
Industry	real estate
Salary	From £11000.00 to £23000.00 per year
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	CMA 001

Landscape Gardener in Farnborough, posted on Sunday 11th June 2017

Region / City

South East/Southern, Farnborough

Industry

real estate

Salary

From £11000.00 to £23000.00 per year

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

CMA 001

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 3 320.00
2014-11-06	2210670695		£ 3 320.00	Payments To Main Contractor
2013	Hampshire County Council	3	£ 2 865.00
2013-01-21	2209039745		£ 1 530.00	Alterations Under £10,000
2013-05-02	2209323019		£ 745.00	Alterations Under £10,000
2013-01-21	2209039745		£ 590.00	Alterations Under £10,000

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 3 320.00

2014-11-06

2210670695

£ 3 320.00

Payments To Main Contractor

2013

Hampshire County Council

£ 2 865.00

2013-01-21

2209039745

£ 1 530.00

Alterations Under £10,000

2013-05-02

2209323019

£ 745.00

Alterations Under £10,000

2013-01-21

2209039745

£ 590.00

Alterations Under £10,000

Cma Garden Design Ltd

General information

Name:

Office Address:

Contact information

Website

www.cmagardendesign.co.uk

Description

Financial data based on annual reports

Company staff

Christopher A.

Nicola A.

Chris A.

People with significant control

Nicola A.

Chris A.

Accounts Documents

Jobs and Vacancies at Cma Garden Design Limited

Company filings

Filing category

Company's financial transactions

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