Dave Andrews Horticultural Services Limited in Surrey, CR0 1DN

Description

Data updated on: 12-11-2020

Dave Andrews Horticultural Services came into being in 2003 as a company enlisted under no 04901862, located at CR0 1DN Surrey at 16 South End. Its last known status was dissolved. Dave Andrews Horticultural Services had been in this business for seventeen years.

The knowledge we have that details the following company's MDs indicates that the last two directors were: Lynn A. and David A. who were appointed to their positions on 2003-09-17.

David A. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338	1 209	218	17	26	219

Balance Sheet
Cash Bank In Hand	3 504	2 636	2 330	2 977	3 870	1 390
Cash Bank On Hand						1 390	1 552	817
Current Assets	4 324	3 395	3 793	4 562	4 993	1 906	1 552
Debtors	740	675	1 375	1 493	1 123	516
Property Plant Equipment						404	303	76
Tangible Fixed Assets	254	459	1 068	808	606	404

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	336	1 207	216	15	24	217
Shareholder Funds	338	1 209	218	17	26	219

Other Financial Data
Accrued Liabilities						410	410	350
Accumulated Depreciation Impairment Property Plant Equipment						5 178	5 279	5 506
Average Number Employees During Period							1	1
Corporation Tax Payable						99
Creditors						2 091	2 190	3 798
Creditors Due Within One Year	4 240	2 645	4 643	5 353	5 573	2 091
Increase From Depreciation Charge For Year Property Plant Equipment							101	227
Net Current Assets Liabilities	84	750	-850	-791	-580	-185	-638	-2 981
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	80	84	88	92
Profit Loss							-554	-2 570
Property Plant Equipment Gross Cost						5 582	5 582
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		442	1 100	275
Tangible Fixed Assets Cost Or Valuation	3 765	4 207	5 307	5 582	5 582
Tangible Fixed Assets Depreciation	3 511	3 748	4 239	4 774	4 976	5 178
Tangible Fixed Assets Depreciation Charged In Period		237	491	535	202	202
Total Assets Less Current Liabilities	338	1 209	218	17	26	219	-335	-2 905
Trade Debtors Trade Receivables						516

Company staff

Lynn A.

Role: Director

Appointed: 17 September 2003

Latest update: 3 September 2023

Lynn A.

Role: Secretary

Appointed: 17 September 2003

Latest update: 3 September 2023

David A.

Role: Director

Appointed: 17 September 2003

Latest update: 3 September 2023

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	29 October 2020
Confirmation statement last made up date	17 September 2019

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 March 2013
Annual Accounts 25 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 January 2014

Dave Andrews Horticultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

Lynn A.

David A.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

David A.

Accounts Documents

Company filings

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