Estate Maintenance Garden Services Limited in Sheffield, S6 2NZ

Description

Data updated on: 01-11-2023

08015222 is a registration number assigned to Estate Maintenance Garden Services Limited. The company was registered as a Private Limited Company on 2012-04-02. The company has existed in this business for 12 years. This firm can be contacted at 149 Walkley Lane in Sheffield. It's post code assigned to this place is S6 2NZ. This business's declared SIC number is 81300 which stands for Landscape service activities. The firm's most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-02.

Russell P. is this specific company's only director, that was arranged to perform management duties in 2012.

Russell P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 038	2 141	1 228	174

Balance Sheet
Cash Bank On Hand				5 595	563
Current Assets	7 336	13 291	15 062	17 733	13 353	5 676	4 839	6 273	4 857	12 104	13 172
Debtors	3 628	2 375	3 669	4 638	5 290
Net Assets Liabilities				175	497	-2 252	870	5 706	6 082	9 032	10 550
Property Plant Equipment				3 893	2 742
Total Inventories				7 500	7 500
Cash Bank In Hand	3 708	1 061	3 393	5 595
Intangible Fixed Assets	4 240	3 180	2 120	1 060
Net Assets Liabilities Including Pension Asset Liability	2 038	2 141	1 228	174
Stocks Inventory		9 855	8 000	7 500
Tangible Fixed Assets	2 235	2 473	6 235	3 893

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 037	2 140	1 227	173
Shareholder Funds	2 038	2 141	1 228	174

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-400	-400	-400	-400	-400	-400
Accumulated Amortisation Impairment Intangible Assets				4 240	5 300
Accumulated Depreciation Impairment Property Plant Equipment				7 613	10 162
Additions Other Than Through Business Combinations Property Plant Equipment					1 398
Amounts Owed To Related Parties				21 505	14 405
Average Number Employees During Period						2	2	1	1	1	1
Comprehensive Income Expense				-1 053	322
Creditors				22 512	15 598	7 528	5 657	2 827	1 318	5 368	3 673
Fixed Assets	6 475	5 653	8 355	4 953	2 742		2 088	2 660	2 943	2 696	1 451
Increase From Amortisation Charge For Year Intangible Assets					1 060
Increase From Depreciation Charge For Year Property Plant Equipment					2 549
Intangible Assets				1 060
Intangible Assets Gross Cost				5 300	5 300
Net Current Assets Liabilities	-4 437	-3 512	-7 127	-4 779	-2 245	-1 852	-818	3 446	3 539	6 736	9 499
Other Creditors				708	754
Profit Loss				-1 053	322
Property Plant Equipment Gross Cost				11 506	12 904
Taxation Social Security Payable				299	439
Total Assets Less Current Liabilities						-1 852	1 270	6 106	6 482	9 432	10 950
Trade Debtors Trade Receivables				4 639	5 290
Work In Progress				7 500	7 500
Consideration For Shares Issued	1
Creditors Due Within One Year	11 773	16 803	22 189	22 512
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1	1
Number Shares Issued	1
Par Value Share	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Russell P.

Role: Director

Appointed: 02 April 2012

Latest update: 8 January 2024

People with significant control

Russell P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014

Estate Maintenance Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

People with significant control

Russell P.

Accounts Documents

Company filings

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