Emerald Lawn Care Limited in Winsford, CW7 4ET

Description

Data updated on: 01-11-2023

Emerald Lawn Care is a firm located at CW7 4ET Winsford at 36 Rosemary Crescent. This enterprise was set up in 2003 and is registered under the registration number 04999178. This enterprise has been actively competing on the English market for 21 years now and the status at the time is active. This enterprise's declared SIC number is 98000: Residents property management. Its most recent filed accounts documents describe the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 6th January 2023.

As for this company, the majority of director's assignments up till now have been done by Karen D. and Robin D.. Amongst these two people, Karen D. has administered company the longest, having been a vital addition to the Management Board since 2003-12-18.

Executives with significant control over the firm are: Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	859	177	322	1 209	211

Balance Sheet
Cash Bank In Hand	405				2
Cash Bank On Hand					2	2	2	61		57	7 198
Current Assets	23 822	22 408	21 344	24 436	14 962	26 429	30 477	10 333	24 499	39 373	49 562	55 439
Debtors	22 917	21 908	20 844	23 936	13 760	26 427	28 475	10 072	22 499	37 616	40 114	53 189
Net Assets Liabilities							110	371	85	69	99	41
Other Debtors					12 920	26 043		3 843	3 582	300	300	10 300
Property Plant Equipment					8 566	7 296	10 357	22 517	75 080	68 634	62 905	47 847
Stocks Inventory	500	500	500	500	1 200
Tangible Fixed Assets	7 853	6 932	6 268	7 020	8 566
Total Inventories					1 200		2 000	200	2 000	1 700	2 250	2 250
Net Assets Liabilities Including Pension Asset Liability	859	177	322

Capital & Reserves
Called Up Share Capital	100	100	100	50	50
Profit Loss Account Reserve	759	77	222	1 159	161
Shareholder Funds	859	177	322	1 209	211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 123	25 813	28 402	30 984	43 912	51 539	58 528	43 881
Average Number Employees During Period						2	2	3	4	4	4	4
Bank Borrowings Overdrafts					8 833	12 131		8 451	26 700	30 000	49 535	19 980
Creditors					23 317	33 723	40 724	9 826	54 916	56 754	69 985	34 199
Creditors Due Within One Year	30 816	29 163	27 290	30 247	23 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 948				23 312
Disposals Property Plant Equipment								4 747				53 450
Increase From Depreciation Charge For Year Property Plant Equipment						1 690	2 589	4 530	12 928	7 627	6 989	8 665
Net Current Assets Liabilities	-6 994	-6 755	-5 946	-5 811	-8 355	-7 294	-10 247	-12 320	-20 079	-11 811	7 179	-13 607
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					922	7 083		900	10 970	5 857	4 029	23 199
Other Taxation Social Security Payable					6 794	11 687		6 087	690	16 868	16 494	18 399
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					32 689	33 109	38 759	53 501	118 992	120 173	121 433	91 728
Share Capital Allotted Called Up Paid	100	100	100	50	50
Tangible Fixed Assets Additions		814	903	2 507	3 058
Tangible Fixed Assets Cost Or Valuation	25 407	26 221	27 124	29 631	32 689
Tangible Fixed Assets Depreciation	17 554	19 289	20 856	22 611	24 123
Tangible Fixed Assets Depreciation Charged In Period		1 735	1 567	1 755	1 512
Total Additions Including From Business Combinations Property Plant Equipment						420	5 650	19 489	65 491	1 181	1 260	23 745
Total Assets Less Current Liabilities	859	177	322	1 209	211	2	110	10 197	55 001	56 823	70 084	34 240
Trade Creditors Trade Payables					6 768	2 822		4 339	2 554	21	2 567	463
Trade Debtors Trade Receivables					840	432		6 229	18 917	37 316	39 814	42 889
Finance Lease Liabilities Present Value Total								9 826	28 216	26 754	20 450	14 219
Fixed Assets	7 853	6 932	6 268

Company staff

Karen D.

Role: Director

Appointed: 18 December 2003

Latest update: 17 February 2024

Karen D.

Role: Secretary

Appointed: 18 December 2003

Latest update: 17 February 2024

Robin D.

Role: Director

Appointed: 18 December 2003

Latest update: 17 February 2024

People with significant control

Karen D.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robin D.

Notified on 3 January 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014

Emerald Lawn Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Robin D.

People with significant control

Karen D.

Robin D.

Accounts Documents

Company filings

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