Elspeth Stockwell Garden Design Limited in Derby, DE24 8JY

Description

Data updated on: 03-01-2022

The company known as Elspeth Stockwell Garden Design was registered on 2015-03-02 as a private limited company. The company registered office was based in Derby on 18 St. Christophers Way, Pride Park. The address zip code is DE24 8JY. The company reg. no. for Elspeth Stockwell Garden Design Limited was 09464858. Elspeth Stockwell Garden Design Limited had been active for 6 years until dissolution date on 2021-11-09.

This company was directed by one managing director: Elspeth S., who was chosen to lead the company 9 years ago.

Executives who controlled the firm include: Elspeth S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-07-06
Currency
Net Worth	2

Balance Sheet
Cash Bank In Hand	2 129
Cash Bank On Hand	2 129	313	274	47	1 187
Current Assets	2 629	7 868	17 119	3 732	3 277
Debtors	500	7 555	16 845	3 685	2 090
Property Plant Equipment	450	749	562	421	316
Tangible Fixed Assets	450

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors				3 519	801
Amount Specific Advance Or Credit Made In Period Directors				3 519
Amount Specific Advance Or Credit Repaid In Period Directors					4 320
Accrued Liabilities	618	631	696	1 257	786
Accrued Liabilities Deferred Income			14 000
Accumulated Depreciation Impairment Property Plant Equipment	150	400	587	728	833
Amounts Recoverable On Contracts	500	4 663
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	2 411	4 194	1 180	2 616	1 535
Creditors	3 077	8 446	17 415	3 873	3 122
Creditors Due Within One Year	3 077
Increase From Depreciation Charge For Year Property Plant Equipment		250	187	141	105
Net Current Assets Liabilities	-448	-578	-296	-141	155
Number Shares Allotted	1
Par Value Share	1
Prepayments		22	557	18
Property Plant Equipment Gross Cost	600	1 149	1 149	1 149
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	150
Tangible Fixed Assets Depreciation Charged In Period	150
Total Additions Including From Business Combinations Property Plant Equipment		549
Total Assets Less Current Liabilities	2	171	266	280	471
Trade Creditors Trade Payables		2 957	121
Trade Debtors Trade Receivables		2 870	16 288		392

Company staff

Elspeth S.

Role: Director

Appointed: 02 March 2015

Latest update: 9 April 2024

People with significant control

Elspeth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 22 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	06 April 2022
Account last made up date	06 July 2020
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	06 July 2020

Elspeth Stockwell Garden Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elspeth S.

People with significant control

Elspeth S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Elspeth Stockwell Garden Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elspeth S.

People with significant control

Elspeth S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016