Elements Landscaping & Gardens Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

Registered with number 05555255 19 years ago, Elements Landscaping & Gardens Limited was set up as a Private Limited Company. The firm's current office address is Unit 1, Office 1, Tower Lane Business Park, Tower Lane Warmley. This firm's declared SIC number is 81300 - Landscape service activities. 2022/09/30 is the last time account status updates were reported.

With regards to this particular business, the full scope of director's assignments have so far been carried out by Benjamin W. who was formally appointed in 2005 in September. Moreover, the director's tasks are often supported by a secretary - Christine W., who was chosen by the business in 2005.

Benjamin W. 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.

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	1 347	3 099	7 181	5 380	5 064	5 193

Balance Sheet
Cash Bank On Hand						18 329	28 629	46 158	31 357	36 598	48 882	53 622
Current Assets	25 946	25 512	31 977	18 946	23 402	30 660	41 040	50 881	37 278	40 688	52 920	55 595
Debtors	759	1 139	5 823	5 670	3 974	12 330	12 411	4 723	5 921	3 654	4 038	1 973
Net Assets Liabilities						5 194	11 758	14 989	15 942	18 339	20 293	26 348
Property Plant Equipment						2 240	1 680	1 260	945	931	1 089	817
Total Inventories										436
Cash Bank In Hand	25 187	24 373	26 154	13 276	19 428	18 330
Net Assets Liabilities Including Pension Asset Liability	1 347	3 099	7 181	5 380	5 064	5 193
Tangible Fixed Assets	6 495	7 079	5 310	3 982	2 987	2 240

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 346	3 098	7 180	5 379	5 063	5 192
Shareholder Funds	1 347	3 099	7 181	5 380	5 064	5 193

Other Financial Data
Accrued Liabilities						1 080	1 230	1 110	1 116	1 200	1 260	1 476
Accumulated Depreciation Impairment Property Plant Equipment						7 314	7 874	8 294	8 609	7 865	7 866	8 138
Additions Other Than Through Business Combinations Property Plant Equipment										349	528
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						27 259	30 646	36 913	22 101	23 104	33 509	29 909
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-265	-5 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 055	-362
Disposals Property Plant Equipment										-1 107	-369
Increase From Depreciation Charge For Year Property Plant Equipment							560	420	315	311	363	272
Increase In Loans Owed To Related Parties Due To Loans Advanced											10 312	312
Loans Owed To Related Parties										17 097	27 144	22 208
Net Current Assets Liabilities	-5 148	-790	2 933	2 194	2 674	3 401	10 394	13 968	15 177	17 584	19 411	25 686
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						24 068	28 730	34 523	19 937	19 902	27 153	22 951
Par Value Share							1	1	1	1	1	1
Prepayments						278	304	254	238	248	246	262
Property Plant Equipment Gross Cost						9 554	9 554	9 554	9 554	8 796	8 955	8 955
Provisions For Liabilities Balance Sheet Subtotal						448	316	239	180	176	207	155
Taxation Social Security Payable										2 805	5 096	5 482
Total Assets Less Current Liabilities	1 347	5 314	8 243	6 176	5 661	5 641	12 074	15 228	16 122	18 515	20 500	26 503
Trade Creditors Trade Payables						2 111	686	1 280	1 048	2 002
Trade Debtors Trade Receivables						12 054	12 107	4 469	5 683	3 406	3 792	1 711
Work In Progress										436
Amount Specific Advance Or Credit Directors						18 884	23 337	29 411	15 310	17 097	27 144
Amount Specific Advance Or Credit Made In Period Directors						-195		-162	-20 386	-216	-265
Amount Specific Advance Or Credit Repaid In Period Directors								6 236	6 285	2 003	10 312
Amount Due From To Related Party		-4 400
Creditors Due After One Year		800
Creditors Due Within One Year	31 094	27 277	29 044	16 752	20 728	27 259
Fixed Assets	6 495	7 079	5 310	3 982	2 987	2 240
Provisions For Liabilities Charges		1 415	1 062	796	597	448

Company staff

Christine W.

Role: Secretary

Appointed: 06 September 2005

Latest update: 2 April 2024

Benjamin W.

Role: Director

Appointed: 06 September 2005

Latest update: 2 April 2024

People with significant control

Benjamin W.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 May 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Elements Landscaping & Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Benjamin W.

People with significant control

Benjamin W.

Accounts Documents

Company filings

Filing category

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