D.j.h. Garden Services Limited in Widford, SG12 8SX

Description

Data updated on: 01-11-2023

05363504 is the registration number for D.j.h. Garden Services Limited. It was registered as a Private Limited Company on 14th February 2005. It has been active on the British market for 19 years. This firm can be gotten hold of in Toad Abode Permaculture in Widford. The headquarters' postal code assigned to this location is SG12 8SX. The company's listed name change from Cook Fifteen to D.j.h. Garden Services Limited came on 6th April 2005. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. D.j.h. Garden Services Ltd released its account information for the period that ended on 30th March 2022. The firm's latest confirmation statement was filed on 14th February 2023.

Currently, this business is governed by a single director: David H., who was formally appointed in March 2005. That business had been guided by Sharon H. until April 2005.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
D.j.h. Garden Services Limited 2005-04-06
Cook Fifteen Limited 2005-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 805	110 833	117 530	139 582	140 557	119 623

Balance Sheet
Cash Bank In Hand	53 476	123 927	93 510	56 078	70 421	67 020
Cash Bank On Hand						67 020	66 652	66 844	80 248	88 923	139 927	189 649	188 897
Current Assets	81 493	152 153	119 369	90 591	112 827	92 387	87 331	110 757	154 280	163 363	260 238	310 209	310 786
Debtors	28 017	28 226	25 859	34 513	42 406	25 367	20 679	43 913	74 032	74 440	120 311	120 560	121 889
Net Assets Liabilities						119 623	120 607	142 240	171 072	205 778	255 453	309 762	349 586
Other Debtors						3 118	3 527	23 416	54 579	51 940	53 817	90 734	102 488
Property Plant Equipment						59 436	80 628	72 625	65 069	73 952	66 432	62 041
Tangible Fixed Assets	28 311	11 936	15 455	68 793	61 639	59 436

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	71 803	110 831	117 528	139 580	140 555	119 621
Shareholder Funds	71 805	110 833	117 530	139 582	140 557	119 623

Other Financial Data
Amount Specific Advance Or Credit Directors								20 000	39 200	39 200	39 200
Amount Specific Advance Or Credit Made In Period Directors								20 000	39 200
Amount Specific Advance Or Credit Repaid In Period Directors									20 000			39 200
Accumulated Depreciation Impairment Property Plant Equipment						43 417	40 130	48 871	56 010	43 476	51 470	57 996	71 284
Average Number Employees During Period						2	3	4	3	2	2	1	2
Creditors						32 200	13 315	10 137	43 971	3 333	1 667	58 757	31 993
Creditors Due Within One Year	37 999	53 256	17 294	19 802	33 909	32 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 428		417	18 448
Disposals Property Plant Equipment							15 495		417	26 410
Finance Lease Liabilities Present Value Total							13 315	10 137	10 137	3 333	1 667	1 667	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 141		7 556	5 914	7 994	6 526	13 288
Net Current Assets Liabilities	43 494	98 897	102 075	70 789	78 918	60 187	60 939	85 494	110 309	141 153	195 253	251 452	278 793
Number Shares Allotted		2	2	2	2	2
Other Creditors						8 565	9 567	4 185	1 862	2 502	18 410	6 376	9 391
Other Taxation Social Security Payable						21 800	12 411	17 843	31 973	18 041	36 267	40 962	15 286
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						102 853	120 758	121 496	121 079	117 428	117 902	120 037	110 692
Provisions For Liabilities Balance Sheet Subtotal							7 645	5 742	4 306	5 994	4 565	3 731	9 852
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 817	8 673	63 225		2 666
Tangible Fixed Assets Cost Or Valuation	58 574	32 241	40 914	101 937	100 187	102 853
Tangible Fixed Assets Depreciation	30 263	20 305	25 459	33 144	38 548	43 417
Tangible Fixed Assets Depreciation Charged In Period		3 975	5 154	8 796	6 415	4 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 933		1 111	1 011
Tangible Fixed Assets Disposals		30 150		2 202	1 750
Total Additions Including From Business Combinations Property Plant Equipment							33 400			22 759	474	2 135	33 059
Total Assets Less Current Liabilities	71 805	110 833	117 530	139 582	140 557	119 623	141 567	158 119	175 378	215 105	261 685	313 493	360 605
Trade Creditors Trade Payables						1 835	1 458	57	-1		8 364	9 752	6 316
Trade Debtors Trade Receivables						22 249	17 152	20 497	19 453	22 500	66 494	29 826	19 401

Company staff

David H.

Role: Director

Appointed: 31 March 2005

Latest update: 25 April 2024

Colin H.

Role: Secretary

Appointed: 31 March 2005

Resigned: 07 April 2023

Latest update: 25 April 2024

Janet W.

Role: Secretary

Appointed: 14 February 2005

Resigned: 01 April 2005

Latest update: 25 April 2024

Sharon H.

Role: Director

Appointed: 14 February 2005

Resigned: 01 April 2005

Latest update: 25 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 20th April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th April 2015
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 31st January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31st January 2013
Annual Accounts 17th January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th January 2014

D.j.h. Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Colin H.

Janet W.

Sharon H.

People with significant control

David H.

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, 2014 - 2015

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Accountant/Auditor, 2016

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