Farnham Gardening Services Ltd in Farnborough, GU14 0EE

Description

Data updated on: 01-11-2023

Farnham Gardening Services Ltd can be found at 84 Prospect Road, in Farnborough. Its postal code is GU14 0EE. Farnham Gardening Services has been operating on the British market since the company was set up on Thu, 30th Aug 2012. Its registered no. is 08195765. The firm's SIC and NACE codes are 81300 which stands for Landscape service activities. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-08-24.

Since Thu, 30th Aug 2012, the business has only been overseen by one director: Matthew J. who has been administering it for 12 years.

Matthew J. 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	-1 901	-737	1 297	2 958

Balance Sheet
Current Assets	3 527	2 318	1 324	2 240	7 549	5 196	4 242	3 773	4 495	1 291	5 821
Net Assets Liabilities				2 958	1 663	486	-1 052	-711	2 455	-22	9
Cash Bank In Hand	2 484	1 978	514	371
Cash Bank On Hand				371	1 495
Debtors	943	140	610	1 669	5 954
Net Assets Liabilities Including Pension Asset Liability	-1 901	-737	1 297	2 958
Property Plant Equipment				2 796	2 097
Stocks Inventory	100	200	200	200
Tangible Fixed Assets	1 389	3 687	3 726	2 796
Total Inventories				200	100

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 902	-738	1 296	2 957
Shareholder Funds	-1 901	-737	1 297	2 958

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					840	600	600	600	600	600	600
Average Number Employees During Period					2	2	1	2	4	1	1
Creditors				1 519	7 564	5 682	6 508	5 618	4 659	3 691	8 795
Fixed Assets					2 097	1 572	1 814	3 977	4 884	4 037	3 950
Net Current Assets Liabilities	-3 290	-3 687	-1 684	721	-15	-486	-2 266	-1 845	-164	-2 400	-2 974
Provisions For Liabilities Balance Sheet Subtotal				559	419
Total Assets Less Current Liabilities	-1 901		2 042	3 517	2 082	1 086	-452	2 132	4 720	1 637	976
Accrued Liabilities				120	840
Accumulated Depreciation Impairment Property Plant Equipment				3 868	4 567
Corporation Tax Payable				175	175
Corporation Tax Recoverable				496	496
Creditors Due Within One Year	6 817	6 005	3 008	1 519
Increase From Depreciation Charge For Year Property Plant Equipment					699
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Taxation Social Security Payable				303	17
Par Value Share	1	1	1	1	1
Profit Loss					-1 295
Property Plant Equipment Gross Cost				6 664
Provisions				559	419
Provisions For Liabilities Charges		737	745	559
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 853	3 530	1 281
Tangible Fixed Assets Cost Or Valuation	1 853	5 383	6 664
Tangible Fixed Assets Depreciation	464	1 696	2 938	3 868
Tangible Fixed Assets Depreciation Charged In Period	464	1 232	1 242	930
Trade Debtors Trade Receivables				1 173	5 458

Company staff

Matthew J.

Role: Director

Appointed: 30 August 2012

Latest update: 5 March 2024

People with significant control

Matthew J.

Notified on 30 August 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	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013

Farnham Gardening Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

People with significant control

Matthew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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HQ address,
2014

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2015

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HQ address,
2016

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Accountant/Auditor,
2015 - 2013

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Farnham Gardening Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

People with significant control

Matthew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013