Aesthetic Gardens And Drives Limited in Woking, GU24 9AS

Description

Data updated on: 01-11-2023

Aesthetic Gardens And Drives Limited could be gotten hold of in 81 Queens Road, Bisley in Woking. Its post code is GU24 9AS. Aesthetic Gardens And Drives has been actively competing on the market for eighteen years. Its Companies House Reg No. is 05886666. It has been already six years from the moment This company's business name is Aesthetic Gardens And Drives Limited, but up till 2018 the name was Aggregate Gardens And Drives and before that, until 2017-10-03 this business was known under the name Fair Trade Paving. It means this company used three different names. This enterprise's Standard Industrial Classification Code is 81300, that means Landscape service activities. The firm's latest annual accounts were submitted for the period up to 2021-07-31 and the most current confirmation statement was released on 2022-06-18.

Right now, this particular company has one director: Paddy C., who was formally appointed in May 2018. Since 2006 Tom C., had performed assigned duties for the company up until the resignation in 2018.

Previous company's names
Aesthetic Gardens And Drives Limited 2018-05-16
Aggregate Gardens And Drives Limited 2017-10-03
Fair Trade Paving Limited 2006-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	6 164	4 092

Balance Sheet
Cash Bank On Hand		4 987	771	4 107	7 428	45 788	9 018
Current Assets	22 771	5 847	771		7 428	50 848	25 552
Debtors						5 060	16 534
Net Assets Liabilities		4 092	2 313	3 073	2 773	1 052	295
Other Debtors						5 060	16 534
Property Plant Equipment		3 760	4 663	3 733	2 989	4 921	28 407
Total Inventories		860
Cash Bank In Hand	22 056	4 987
Net Assets Liabilities Including Pension Asset Liability	6 164	4 092
Stocks Inventory	715	860
Tangible Fixed Assets	2 546	3 760

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 163	4 091
Shareholder Funds	6 164	4 092

Other Financial Data
Accrued Liabilities		1 920	1 950	2 000	4 000	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment		5 365	6 528	7 458	8 202	9 430	14 444
Additions Other Than Through Business Combinations Property Plant Equipment			2 066			3 160	28 500
Amount Specific Bank Loan						50 000	49 113
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings						50 000	49 113
Comprehensive Income Expense		5 928	5 521	5 860	1 700
Creditors		5 515	3 121	4 767	7 644	50 000	49 113
Dividend Per Share Interim		8 000	7 300	5 100	2 000	6 000	14 500
Dividends Paid		-8 000	-7 300	-5 100	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 163	930	744	1 228	5 014
Net Current Assets Liabilities	3 618	332	-2 350	-660	-216	46 131	21 001
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Remaining Borrowings					1 478
Par Value Share		1	1	1	1	1	1
Profit Loss		5 928	5 521	5 860	1 700
Property Plant Equipment Gross Cost		9 125	11 191	11 191	11 191	14 351	42 851
Total Assets Less Current Liabilities					2 773	51 052	49 408
Total Borrowings		2 417	41	44	1 478
Director Remuneration				5 800	5 800	6 100	9 500
Creditors Due Within One Year	19 153	5 515
Fixed Assets	2 546	3 760
Number Shares Allotted	1	1
Value Shares Allotted	1	1