David Rome Gardening Limited in Hendon, NW4 4RA

Description

Data updated on: 01-11-2023

David Rome Gardening Limited with Companies House Reg No. 06636647 has been in this business field for 16 years. This particular Private Limited Company can be contacted at Flat 10 Park Heights, 47 Sunningfields Road in Hendon and its zip code is NW4 4RA. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the accounts were filed.

Since 2008-07-02, this limited company has only been guided by an individual director: David R. who has been with it for 16 years.

David R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165	282	171	240	124	157

Balance Sheet
Cash Bank In Hand	6 014	13 397	12 910	8 120	5 635	1 460
Cash Bank On Hand						1 460	2 850	4 923	3 804	2 073	1 564	1 755	5 214
Current Assets					5 635	4 880	4 895	7 083	6 154	5 033	4 174	4 640	7 314
Debtors						3 420	2 045	2 160	2 350	2 960	2 610	2 885	2 100
Property Plant Equipment						131	700	603	627	124	253
Tangible Fixed Assets	11 224	250	112			131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65	182	71	140	24	57
Shareholder Funds	165	282	171	240	124	157

Other Financial Data
Accrued Liabilities						500	507
Accumulated Depreciation Impairment Property Plant Equipment						24 216	25 047	26 351	27 581	28 333	28 710	28 963
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 395	1 839
Creditors						4 854	5 458	3 461	3 958	4 143	3 671	3 655	4 626
Creditors Due Within One Year	17 073	13 365	12 851	7 880	5 511	4 854
Dividends Paid							8 100
Increase From Depreciation Charge For Year Property Plant Equipment							831	1 304	1 230	752	377	253
Net Current Assets Liabilities	-11 059	32	59	240	124	26	-563	3 622	2 196	890	503	985	2 688
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							8 080
Property Plant Equipment Gross Cost						24 347	25 747	26 954	28 208	28 457	28 963	28 963
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		500	225			263
Tangible Fixed Assets Cost Or Valuation	23 359	23 859	24 084	24 084	24 084	24 347
Tangible Fixed Assets Depreciation	12 135	23 609	23 972	24 084	24 084	24 216
Tangible Fixed Assets Depreciation Charged In Period		11 474	363	112		132
Total Additions Including From Business Combinations Property Plant Equipment							1 400	1 207	1 254	249	506
Total Assets Less Current Liabilities	165	282	171	240	124	157	137	4 225	2 823	1 014	756	985	2 688
Trade Debtors Trade Receivables						3 420	2 045

Company staff

David R.

Role: Director

Appointed: 02 July 2008

Latest update: 13 April 2024

People with significant control

David R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17th January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 January 2014

David Rome Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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