Down To Earth Gardening Ltd in Haddington, EH41 4QP

Description

Data updated on: 01-11-2023

This company is widely known as Down To Earth Gardening Ltd. The firm was started thirteen years ago and was registered under SC395514 as its registration number. The head office of this firm is located in Haddington. You may visit them at 7 Walden Terrace, Gifford. This firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Down To Earth Gardening Limited filed its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-15.

There is a group of two directors managing the following limited company now, including Kerry C. and Gerald C. who have been utilizing the directors obligations for twelve years. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Kerry C. as a secretary for the last thirteen years.

Gerald C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-747	4 796	15 283

Balance Sheet
Cash Bank On Hand				4 819	100	9 520	3 769	28 249	5 662	163
Current Assets	29 618	55 036	45 336	52 778	54 035	59 488	44 568	76 705	65 581	57 209
Debtors	29 518	54 936	43 337	47 959	53 935	49 968	40 799	48 456	59 919	57 046
Net Assets Liabilities				1 510	1 519	3 287	2 609	8 454	2 010	3 270
Other Debtors										7 255
Property Plant Equipment				39 242	34 877	28 051	18 452	16 217	35 080	44 238
Cash Bank In Hand	100	100	1 999
Net Assets Liabilities Including Pension Asset Liability	-747	4 796	15 283
Tangible Fixed Assets	45 928	42 114	30 995

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-847	4 696	15 183
Shareholder Funds	-747	4 796	15 283

Other Financial Data
Total Fixed Assets Additions		9 585
Total Fixed Assets Cost Or Valuation	59 316	68 901	68 901
Total Fixed Assets Depreciation	13 388	26 787	37 906
Total Fixed Assets Depreciation Charge In Period		13 399	11 119
Version Production Software										2 023
Accrued Liabilities									2 050	2 050
Accumulated Depreciation Impairment Property Plant Equipment				35 495	47 768	55 927	67 944	71 540	79 877	112 573
Additions Other Than Through Business Combinations Property Plant Equipment					7 174	6 083	2 418	1 361	27 197	19 804
Average Number Employees During Period				8	8	8	8	9	16	12
Bank Borrowings Overdrafts									1 403	9 976
Creditors				71 960	74 811	74 611	53 888	84 468	98 651	89 643
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 263
Disposals Property Plant Equipment						4 750
Finance Lease Liabilities Present Value Total										3 309
Increase Decrease Through Other Changes Property Plant Equipment					734
Increase From Depreciation Charge For Year Property Plant Equipment					12 127	12 422	12 017	3 596	8 334	10 646
Loans From Directors									8 249
Net Current Assets Liabilities	-25 318	-15 852	389	-19 182	-20 776	-15 123	-9 320	-7 763	-33 070	-32 434
Other Creditors									6 302	2 648
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-22 050
Other Disposals Property Plant Equipment										-22 050
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					146
Prepayments Accrued Income										458
Property Plant Equipment Gross Cost				74 737	82 645	83 978	86 396	87 757	114 954	156 811
Taxation Social Security Payable									23 654	25 235
Total Assets Less Current Liabilities	20 610	26 262	31 384	20 060	14 101	12 928	9 132	8 454	2 010	11 804
Trade Creditors Trade Payables									46 442	31 652
Trade Debtors Trade Receivables									59 919	49 333
Value-added Tax Payable									10 551	14 773
Advances Credits Directors									8 248	-7 254
Advances Credits Made In Period Directors										19 906
Advances Credits Repaid In Period Directors										35 408
Amount Specific Advance Or Credit Directors									4 124	-3 627
Amount Specific Advance Or Credit Made In Period Directors										9 953
Amount Specific Advance Or Credit Repaid In Period Directors										17 704
Creditors Due After One Year Total Noncurrent Liabilities	21 357	21 466	16 101
Creditors Due Within One Year Total Current Liabilities	54 936	70 888	44 947
Fixed Assets	45 928	42 114	30 995
Tangible Fixed Assets Additions		9 585
Tangible Fixed Assets Cost Or Valuation	59 316	68 901	68 901
Tangible Fixed Assets Depreciation	13 388	26 787	37 906
Tangible Fixed Assets Depreciation Charge For Period		13 399	11 119

Company staff

Kerry C.

Role: Director

Appointed: 01 January 2012

Latest update: 20 February 2024

Kerry C.

Role: Secretary

Appointed: 15 March 2011

Latest update: 20 February 2024

Gerald C.

Role: Director

Appointed: 15 March 2011

Latest update: 20 February 2024

People with significant control

Gerald C.

Notified on 15 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Down To Earth Gardening Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry C.

Kerry C.

Gerald C.

People with significant control

Gerald C.

Accounts Documents

Company filings

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