English Heritage Gardens Limited in Tenterden, TN30 6SY

Description

Data updated on: 01-11-2023

English Heritage Gardens Limited with Companies House Reg No. 06324309 has been on the market for seventeen years. This particular Private Limited Company is located at Sportsman Farm, St Michaels in Tenterden and its area code is TN30 6SY. This firm's SIC code is 81300 and their NACE code stands for Landscape service activities. English Heritage Gardens Ltd filed its latest accounts for the period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-01-11.

Taking into consideration this enterprise's magnitude, it became unavoidable to appoint further directors: Josephine B. and Thomas M. who have been working as a team since July 2007 to promote the success of this specific business.

Executives who control the firm include: Josephine B. owns 1/2 or less of company shares. Peter B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 274	5 618	1 604	1 783	121

Balance Sheet
Current Assets	6 105	2 413	5 690	26 942	11 480	8 616	17 073	37 959	45 792	82 260	7 612
Net Assets Liabilities					121	1 132
Cash Bank In Hand	23	785	262	13 393
Debtors	5 772	1 373	5 168	13 274
Net Assets Liabilities Including Pension Asset Liability	2 274	5 618	1 604	1 783	121
Stocks Inventory	310	255	260	275
Tangible Fixed Assets	24 485	20 446	16 330	12 262

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 174	5 518	1 504	1 683
Shareholder Funds	2 274	5 618	1 604	1 783	121

Other Financial Data
Average Number Employees During Period						5	4	7	8	6	5
Creditors					20 567	14 399	22 211	28 664	36 882	97 158	27 230
Fixed Assets	24 485	20 446	16 330	12 262	9 208	6 915	5 196	3 905	2 934	41 394	31 050
Net Current Assets Liabilities	-17 401	-10 809	-11 516	-8 072	-9 087	5 783	-5 138	9 295	8 910	-14 898	-19 618
Total Assets Less Current Liabilities	7 084	9 637	4 814	4 190	121	1 132	58	13 200	11 844	26 496	11 432
Advances Credits Directors					3 687	5 090	7 231	11 973	15 936	802	2 058
Advances Credits Made In Period Directors						8 777	2 141	4 742	3 963	15 134	2 860
Creditors Due Within One Year	23 506	13 222	17 206	35 014	20 567
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	4 810	4 019	3 210	2 407
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		2 640	1 305
Tangible Fixed Assets Cost Or Valuation	65 792	68 432	69 737	69 737
Tangible Fixed Assets Depreciation	41 307	47 986	53 407	57 475
Tangible Fixed Assets Depreciation Charged In Period		6 679	5 421	4 068

Company staff

Josephine B.

Role: Secretary

Appointed: 31 July 2007

Latest update: 2 February 2024

Josephine B.

Role: Director

Appointed: 25 July 2007

Latest update: 2 February 2024

Thomas M.

Role: Director

Appointed: 25 July 2007

Latest update: 2 February 2024

People with significant control

Josephine B.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 October 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	12 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	7 December 2016
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

English Heritage Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine B.

Josephine B.

Thomas M.

Elizabeth H.

People with significant control

Josephine B.

Peter B.

Accounts Documents

Company filings

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