Complete Weed Control (south Downs) Ltd in Chichester, PO19 7LT

Description

Data updated on: 01-11-2023

Complete Weed Control (south Downs) has been operating on the market for 10 years. Started under company registration number 08956031, the firm is considered a Private Limited Company. You may visit the main office of the company during office hours under the following location: C/o Evans Weir The Victoria 25 St Pancras, PO19 7LT Chichester. The enterprise's SIC code is 81300 meaning Landscape service activities. Complete Weed Control (south Downs) Limited released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2023-03-24.

Since 2014-03-24, the following limited company has only been guided by one director: Christopher O. who has been in charge of it for 10 years.

Christopher O. 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	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	33 738	32 695

Balance Sheet
Cash Bank In Hand	1 656
Current Assets	48 296	25 590	104 134	71 673	51 191	51 685	49 641	96 562	86 585
Debtors	32 540	14 485	94 134	60 348	34 838	34 775	30 231	78 312	65 042
Intangible Fixed Assets	29 010	22 270
Net Assets Liabilities		32 695	71 843	86 182	72 681	32 394	30 539	74 143	77 206
Net Assets Liabilities Including Pension Asset Liability	33 738	32 695
Other Debtors		5 901	51 853	10 027	8 079	5 040	2 653	7 865	3 413
Property Plant Equipment		43 765	335 493	327 618	323 143	328 772	340 684	344 479
Stocks Inventory	14 100	11 105
Tangible Fixed Assets	50 306	43 765
Total Inventories		11 105	10 000	11 325	16 353	16 910	19 410	18 250	21 543

Capital & Reserves
Called Up Share Capital	1 000	100
Profit Loss Account Reserve	32 738	32 595
Shareholder Funds	33 738	32 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 480	20 220	26 960	33 700	35 750	35 750	13 250
Accumulated Depreciation Impairment Property Plant Equipment		27 431	33 364	46 223	58 209	70 372	75 141	91 655	106 533
Average Number Employees During Period			6	5	7	6	7	7	6
Bank Borrowings Overdrafts		2 943	180 265	171 711	162 659	153 079	198 145	180 056	158 575
Creditors		10 673	202 947	180 147	197 574	203 115	222 763	194 137	163 828
Creditors Due After One Year	21 299	10 673
Creditors Due Within One Year	72 575	48 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 559				6 327
Disposals Property Plant Equipment			15 562				7 757
Finance Lease Liabilities Present Value Total		7 730	16 013	8 436	527	4 255	851	851
Fixed Assets	79 316	66 035	351 023	336 408	325 193	328 772	340 684	344 479	343 463
Increase Decrease In Property Plant Equipment			29 423
Increase From Amortisation Charge For Year Intangible Assets			6 740	6 740	6 740	2 050
Increase From Depreciation Charge For Year Property Plant Equipment			14 492	12 859	11 986	12 163	11 096	16 514	4 382
Intangible Assets		22 270	15 530	8 790	2 050
Intangible Assets Gross Cost		35 750	35 750	35 750	35 750	35 750	35 750	13 250
Intangible Fixed Assets Additions	35 750
Intangible Fixed Assets Aggregate Amortisation Impairment	6 740	13 480
Intangible Fixed Assets Amortisation Charged In Period	6 740	6 740
Intangible Fixed Assets Cost Or Valuation	35 750
Net Current Assets Liabilities	-24 279	-22 667	-76 233	-70 079	-54 938	-93 263	-87 382	-76 199	-102 429
Number Shares Allotted	1 000	1 000
Other Creditors		4 013	6 669	43 835	34 388	45 781	23 767	14 081	5 253
Other Taxation Social Security Payable		15 990	18 568	42 967	32 749	22 491	20 652	37 628	19 517
Par Value Share	1	1
Property Plant Equipment Gross Cost		71 196	368 857	373 841	381 352	399 144	415 825	436 134	278 188
Share Capital Allotted Called Up Paid	1 000	100
Tangible Fixed Assets Additions	65 117	6 079
Tangible Fixed Assets Cost Or Valuation	65 117	71 196
Tangible Fixed Assets Depreciation	14 811	27 431
Tangible Fixed Assets Depreciation Charged In Period	14 811	12 620
Total Additions Including From Business Combinations Property Plant Equipment			313 223	4 984	7 511	17 792	24 438	20 309	13 862
Total Assets Less Current Liabilities	55 037	43 368	274 790	266 329	270 255	235 509	253 302	268 280	241 034
Trade Creditors Trade Payables		15 173	34 781	34 323	16 803	26 371	35 941	31 157	20 286
Trade Debtors Trade Receivables		8 584	42 281	50 321	26 759	29 735	27 578	70 447	61 629

Company staff

Christopher O.

Role: Director

Appointed: 24 March 2014

Latest update: 2 March 2024

People with significant control

Christopher O.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 25th August 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th August 2015
Annual Accounts 16th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th August 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

Complete Weed Control (south Downs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

People with significant control

Christopher O.

Accounts Documents

Company filings

Filing category

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