Decorative Gardens Limited in Doncaster, DN9 2LA

Description

Data updated on: 01-11-2023

Decorative Gardens Limited could be gotten hold of in 29 Low Street, Haxey in Doncaster. The firm zip code is DN9 2LA. Decorative Gardens has existed on the market since the company was registered on 2015-01-09. The firm registered no. is 09380941. The firm's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. 2023-01-31 is the last time company accounts were filed.

Currently, this company is presided over by 1 managing director: James H., who was arranged to perform management duties in 2015. Furthermore, the director's responsibilities are supported by a secretary - Bridget H., who was chosen by the company in August 2019.

James H. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 525	13 911	37 384	4 332	149 585	127 434	24 350
Current Assets	20 579	19 369	60 024	61 812	191 906	184 581	112 121
Debtors	1 659	1 671	7 671	11 953	28 450	17 431	27 260
Net Assets Liabilities		-7 360	18 762	12 981	72 351	99 163	62 461
Other Debtors	1	458	2 198	2 585	6 895	1	5 393
Property Plant Equipment			4 760	33 087	25 346
Total Inventories	1 395	3 787	14 969	45 527	13 871	39 716	60 511

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 899	34 008	41 689	53 180	59 636	10 655	21 692
Accumulated Depreciation Impairment Property Plant Equipment			666	11 483	25 514	392	3 391
Average Number Employees During Period			2	2	2	2	2
Creditors	42 927	26 999	60 150	8 232	152 649	115 426	74 728
Fixed Assets		270	19 792	36 628	37 911	32 414	25 178
Increase From Amortisation Charge For Year Intangible Assets		9 109	7 681	11 491	6 456		11 037
Increase From Depreciation Charge For Year Property Plant Equipment			666	10 817	14 031		2 999
Intangible Assets	9 379	270	15 032	3 541	12 565	4 825	10 127
Intangible Assets Gross Cost	34 278	34 278	56 721	56 721	72 201	15 480	31 819
Net Current Assets Liabilities	-22 348	-7 630	-126	-13 127	39 257	69 155	37 393
Number Shares Issued Fully Paid		1	1	1	1		1
Other Creditors	4 900	800	9 593	21 254	42 431	51 366	33 041
Other Taxation Social Security Payable	3 208	1 071	3 734	301	14 591	10 870	1 210
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost			5 426	44 570	50 860	14 997
Provisions For Liabilities Balance Sheet Subtotal			904	2 288	4 817	2 406	110
Total Additions Including From Business Combinations Intangible Assets			22 443		15 480		16 339
Total Additions Including From Business Combinations Property Plant Equipment			5 426	39 144	6 290
Total Assets Less Current Liabilities	-12 969	-7 360	19 666	23 501	77 168	101 569	62 571
Trade Creditors Trade Payables	34 819	25 128	46 823	40 217	95 627	53 190	40 477
Trade Debtors Trade Receivables	1 658	1 213	5 473	9 368	21 555	17 430	21 867
Bank Borrowings Overdrafts				8 680
Bank Overdrafts				8 680
Finance Lease Liabilities Present Value Total				8 232
Total Borrowings				21 399

Company staff

Bridget H.

Role: Secretary

Appointed: 01 August 2019

Latest update: 1 May 2024

James H.

Role: Director

Appointed: 09 January 2015

Latest update: 1 May 2024

People with significant control

James H.

Notified on 14 June 2023

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Decorative Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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