Development Garden Ltd in Shoreham-by-sea, BN43 5WG

Description

Data updated on: 01-11-2023

Development Garden Ltd with the registration number 06545927 has been a part of the business world for sixteen years. This Private Limited Company is officially located at 56 West Street, , Shoreham-by-sea and its post code is BN43 5WG. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Development Garden Limited filed its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was filed on 2023-01-22.

Concerning the limited company, the full scope of director's tasks have so far been met by Sarah C. who was appointed in 2008 in April. Since 2008 Sean D., had performed the duties for the following limited company until the resignation in 2020. Additionally a different director, including Steve G. gave up the position 4 years ago.

Sarah C. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 867	32 616	41 201	36 506	33 942

Balance Sheet
Cash Bank In Hand	41 946	40 621	46 024	34 509	58 486
Cash Bank On Hand								58 229	72 376	38 939	61 672	92 243	84 678
Current Assets	51 345	43 361	55 999	50 125	66 690	95 178	61 812	68 126	76 590	42 813	67 830	97 470	88 320
Debtors	9 399	2 740	9 975	15 616	8 204			9 897	4 214	3 874	6 158	5 227	3 642
Net Assets Liabilities								48 411	50 770	35 802	46 066	79 957	80 904
Net Assets Liabilities Including Pension Asset Liability				36 506	33 942
Other Debtors								915	296	634	578	487	442
Tangible Fixed Assets	1 447	1 029	418	1 369	1 219
Property Plant Equipment								1 196	1 051		165	105

Capital & Reserves
Called Up Share Capital	153	153	153	153	153
Profit Loss Account Reserve	34 714	32 463	41 048	36 353	33 789
Shareholder Funds	34 867	32 616	41 201	36 506	33 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 764	7 608	5 151	5 166	5 226	3 116
Average Number Employees During Period							2	3	3	1	1	1	1
Creditors					33 723	44 497	19 428	20 911	26 671	7 011	21 898	17 598	7 450
Creditors Due Within One Year	17 925	11 774	15 216	14 988	33 723
Dividends Paid									77 200	2 000	12 000	23 000	15 000
Fixed Assets					1 219	1 833	2 218	1 196
Increase From Depreciation Charge For Year Property Plant Equipment									844		15	60	60
Net Current Assets Liabilities	33 420	31 587	40 783	35 137	32 967	50 681	42 384	47 215	49 919	35 802	45 932	79 872	80 870
Number Shares Allotted		50	50	50	50
Other Creditors								2 191	2 759	4 638	13 663	2 787	3 192
Other Taxation Social Security Payable								18 720	23 912	2 346	8 203	14 794	4 239
Par Value Share		1	1	1	1
Profit Loss									79 559	5 305	22 264	56 891	15 947
Property Plant Equipment Gross Cost								7 960	8 659	5 151	5 331	5 331
Provisions For Liabilities Balance Sheet Subtotal									200		31	20	11
Provisions For Liabilities Charges					244
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		458	399	1 738	527
Tangible Fixed Assets Cost Or Valuation	2 170	2 628	3 027	4 765	5 292
Tangible Fixed Assets Depreciation	723	1 599	2 609	3 396	4 073
Tangible Fixed Assets Depreciation Charged In Period		876	1 010	787	677
Total Assets Less Current Liabilities	34 867	32 616	41 201	36 506	34 186	52 514	44 602	48 411	50 970	35 802	46 097	79 977	80 915
Trade Creditors Trade Payables										27	32	17	19
Trade Debtors Trade Receivables								4 502	3 918	3 240	5 580	4 740	3 200
Value Shares Allotted	153	153	153	153	153
Amounts Recoverable On Contracts								4 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 457
Disposals Property Plant Equipment										3 508
Total Additions Including From Business Combinations Property Plant Equipment									699		180