Colin Vass Gardener Limited in Bedford, MK45 4PF

Description

Data updated on: 01-11-2023

Colin Vass Gardener Limited is officially located at Bedford at 7 Whitehill Road. Anyone can search for this business using the area code - MK45 4PF. Colin Vass Gardener's founding dates back to 2013. The firm is registered under the number 08828036 and company's last known state is active. The enterprise's registered with SIC code 81300: Landscape service activities. 2022-12-31 is the last time when company accounts were filed.

There is 1 managing director at present controlling this business, namely Colin V. who's been performing the director's assignments since 31st December 2013.

Colin V. is the individual with significant 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	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	1 700	540

Balance Sheet
Cash Bank On Hand		5 183	1 995	23	2 156	5 442	8 329	23 973	17 531
Current Assets	4 619	5 543	1 995	2 023	3 763	7 256	12 323	29 564	23 386
Debtors	520	360		2 000	1 607	1 814	3 994	5 591	5 855
Net Assets Liabilities		540	299	428	2 471	10 284	15 403	19 808	19 089
Other Debtors				2 000	1 607	1 814	3 994	5 591	5 855
Property Plant Equipment		1 750	875	1 614	4 390	6 373	6 895	12 661	14 111
Cash Bank In Hand	4 099	5 183
Net Assets Liabilities Including Pension Asset Liability	1 700	540
Tangible Fixed Assets	2 625	1 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 600	440
Shareholder Funds	1 700	540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 750	2 625	4 038	5 680	7 805	6 391	6 391	6 391
Additions Other Than Through Business Combinations Property Plant Equipment				2 152	4 418	4 108	4 216	5 766	1 450
Average Number Employees During Period					4	3	3	3	3
Bank Borrowings								20 000	16 415
Bank Overdrafts				1 306
Corporation Tax Payable		679	158		681	2 375
Creditors		6 753	2 571	3 209	5 682	3 345	3 815	2 417	1 993
Increase From Depreciation Charge For Year Property Plant Equipment					1 642	2 125	3 694
Net Current Assets Liabilities	-925	-1 210	-576	-1 186	-1 919	3 911	8 508	27 147	21 393
Other Creditors		6 074	1 763	663	2 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 108
Other Disposals Property Plant Equipment							5 108
Property Plant Equipment Gross Cost		3 500	3 500	5 652	10 070	14 178	13 286	19 052	20 502
Taxation Social Security Payable						2 375	3 190	1 792	1 368
Total Assets Less Current Liabilities	1 700	540					15 403	39 808	35 504
Trade Creditors Trade Payables			650	1 240	2 351	970	625	625	625
Trade Debtors Trade Receivables		360
Creditors Due Within One Year	5 544	6 753
Fixed Assets	2 625	1 750
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500	3 500
Tangible Fixed Assets Depreciation	875	1 750
Tangible Fixed Assets Depreciation Charged In Period	875	875

Company staff

Colin V.

Role: Director

Appointed: 31 December 2013

Latest update: 19 February 2024

People with significant control

Colin V.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Colin Vass Gardener Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin V.

People with significant control

Colin V.

Accounts Documents

Company filings

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