Eden Gardening Services Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Eden Gardening Services is a firm located at HX3 6AS Halifax at C/o Ppi Accountancy Limited Horley Green House. This business was set up in 2009 and is established as reg. no. 07024863. This business has been actively competing on the UK market for fifteen years now and its current status is active. This company's SIC and NACE codes are 81300 - Landscape service activities. 2022-09-30 is the last time the accounts were reported.

As for the following firm, many of director's responsibilities have so far been met by Stuart C. and Steven M.. Within the group of these two executives, Stuart C. has supervised firm for the longest time, having become a vital addition to company's Management Board on 2009.

Executives who control the firm include: Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 008	3 779	5 822	3 751	4 275	9 300

Balance Sheet
Cash Bank In Hand	17 597	1 713	521	3 261	3 127	1 885
Cash Bank On Hand						1 885	277	827	3 476	1 841	2 093	2 523
Current Assets	17 597	5 713	4 521	7 261	3 127	8 692	11 032	-1 246	3 476	51 841	98 801	22 523
Debtors	0	4 000	4 000	4 000		6 807	10 755	-2 073		101 764	96 708	20 000
Other Debtors								-4 373		50 000	96 708	20 000
Property Plant Equipment						2 557	1 841	36 523	25 996	19 923	15 123	11 449
Tangible Fixed Assets	5 006	3 750	2 812	2 812	3 404	2 557
Net Assets Liabilities									9 256	-2 478	40 298	-25 392
Net Assets Liabilities Including Pension Asset Liability	5 008	3 779

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 998	3 769	5 812	3 741	4 265	9 290
Shareholder Funds	5 008	3 779	5 822	3 751	4 275	9 300

Other Financial Data
Accrued Liabilities						480	1 880	1 880	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						7 958	8 674	9 134	17 764	23 837	28 637	32 311
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									4 171	8 505	15 441	5 444
Corporation Tax Payable						1 468	1 468		2 875	5 770		7 790
Creditors						1 949	10 509	9 042	20 216	53 882	50 000	42 367
Creditors Due Within One Year		5 684	1 511	6 322	2 256	1 949
Disposals Property Plant Equipment									1 897
Increase From Depreciation Charge For Year Property Plant Equipment							716	460	8 630	6 073	4 800	3 674
Net Current Assets Liabilities	2	29	3 010	939	871	6 743	523	-10 288	-16 740	31 481	75 175	5 526
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 515	10 515	45 657	43 760	43 760	43 760
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions					1 615
Tangible Fixed Assets Cost Or Valuation	8 900	8 900	8 900	8 900	10 515
Tangible Fixed Assets Depreciation	3 894	5 150	6 088	6 088	7 111	7 958
Tangible Fixed Assets Depreciation Charged In Period			938		1 023	847
Total Additions Including From Business Combinations Property Plant Equipment								35 142
Total Assets Less Current Liabilities	5 008	3 779	5 822	3 751	4 275	9 300	2 364	26 235	9 256	51 404	90 298	16 975
Trade Creditors Trade Payables						1	7 161	7 162		1		-1
Creditors Due Within One Year Total Current Liabilities	17 595	5 684
Fixed Assets	5 006	3 750
Tangible Fixed Assets Depreciation Charge For Period		1 256

Company staff

Stuart C.

Role: Director

Appointed: 08 October 2009

Latest update: 24 January 2024

Steven M.

Role: Director

Appointed: 08 October 2009

Latest update: 24 January 2024

People with significant control

Steven M.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 November 2013

Eden Gardening Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Steven M.

Rhys E.

People with significant control

Steven M.

Stuart C.

Accounts Documents

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