Crown Gardens Cardiff Limited in Cardiff, CF14 3LX

Description

Data updated on: 01-11-2023

Crown Gardens Cardiff came into being in 2013 as a company enlisted under no 08417557, located at CF14 3LX Cardiff at 66 Whitchurch Road. The firm has been in business for eleven years and its last known status is active. This business's SIC and NACE codes are 81300 and their NACE code stands for Landscape service activities. Thursday 31st March 2022 is the last time company accounts were filed.

Our info about this particular firm's management indicates that there are four directors: Nadia L., Gerald L., Haydn L. and Heather L. who joined the company's Management Board on Thu, 26th Jul 2018, Mon, 25th Feb 2013.

Gerald L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		26 304	53 503	59 198	44 669	60 501	69 852	56 593	45 479	29 214
Current Assets	45 963	51 433	66 748	105 372	75 121	99 349	96 275	86 837	51 766	63 304
Debtors	24 754	21 529	7 245	40 174	24 451	32 848	20 423	24 244	287	28 090
Net Assets Liabilities		36 678	37 071	27 473	13 243	14 262	13 142	25 482	-7 931	-29 784
Other Debtors		250	250	250	250	250	250	250	250	250
Property Plant Equipment		61 381	51 209	46 548	72 632	59 826	57 460	70 281	56 956	47 975
Total Inventories		3 600	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	18 434	26 304
Intangible Fixed Assets	28 832	21 624
Net Assets Liabilities Including Pension Asset Liability	19 662	36 678
Stocks Inventory	2 775	3 600
Tangible Fixed Assets	61 651	61 381

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	19 659	36 675

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 416	21 624	28 832	36 040
Accumulated Depreciation Impairment Property Plant Equipment		30 085	41 813	52 045	69 306	83 196	96 247	113 015	126 340	137 263
Additions Other Than Through Business Combinations Property Plant Equipment			1 556	5 571	43 345	1 084	10 685	29 589		1 942
Average Number Employees During Period		9	9	9	9	9	9	9	7	6
Corporation Tax Payable		2 832	1 086	1 086	1 086	1 086	1 086	1 086	1 086	1 086
Creditors		92 208	90 574	126 866	131 664	141 829	137 622	125 920	116 653	141 063
Fixed Assets	90 483	83 005	65 625	53 756	72 632
Increase From Amortisation Charge For Year Intangible Assets			7 208	7 208	7 208
Increase From Depreciation Charge For Year Property Plant Equipment			11 728	5 943	17 261	13 890	13 051	16 768	13 325	10 923
Intangible Assets		21 624	14 416	7 208
Intangible Assets Gross Cost		36 040	36 040	36 040	36 040
Net Current Assets Liabilities	-66 691	-40 775	-23 826	-21 494	-56 543	-42 480	-41 347	-39 083	-64 887	-77 759
Other Creditors		65 644	68 028	113 716	114 108	120 023	126 126	119 488	107 802	120 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 289
Other Taxation Social Security Payable		23 732	21 460	12 014	16 470	18 091	9 207	3 983	7 506	15 825
Property Plant Equipment Gross Cost		91 466	93 022	98 593	141 938	143 022	153 707	183 296	183 296	185 238
Provisions For Liabilities Balance Sheet Subtotal		5 552	4 728	4 789	2 846	3 084	2 971	5 716
Total Assets Less Current Liabilities	23 792	42 230	41 799	32 262	16 088	17 346	16 113	31 198	-7 931
Trade Creditors Trade Payables				50		2 629	1 203	1 363	259	3 191
Trade Debtors Trade Receivables		21 279	6 995	39 924	24 202	32 598	20 173	23 994	37	27 840
Capital Employed	19 662	36 678
Creditors Due Within One Year	112 654	92 208
Intangible Fixed Assets Additions	36 040
Intangible Fixed Assets Aggregate Amortisation Impairment	7 208	14 416
Intangible Fixed Assets Amortisation Charged In Period	7 208	7 208
Intangible Fixed Assets Cost Or Valuation	36 040	36 040
Number Shares Allotted	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1
Provisions For Liabilities Charges	4 130	5 552
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	77 315	14 151
Tangible Fixed Assets Cost Or Valuation	77 315	91 466
Tangible Fixed Assets Depreciation	15 664	30 085
Tangible Fixed Assets Depreciation Charged In Period	15 664	14 421
Value Shares Allotted Increase Decrease During Period	3

Company staff

Nadia L.

Role: Director

Appointed: 26 July 2018

Latest update: 9 November 2023

Gerald L.

Role: Director

Appointed: 25 February 2013

Latest update: 9 November 2023

Haydn L.

Role: Director

Appointed: 25 February 2013

Latest update: 9 November 2023

Heather L.

Role: Director

Appointed: 25 February 2013

Latest update: 9 November 2023

People with significant control

Gerald L.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-25
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014

Crown Gardens Cardiff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia L.

Gerald L.

Haydn L.

Heather L.

People with significant control

Gerald L.

Accounts Documents

Company filings

Filing category

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