Four Seasons Contract Garden Services Ltd in Poole, BH12 2ED

Description

Data updated on: 01-11-2023

Started with Reg No. 06814960 15 years ago, Four Seasons Contract Garden Services Ltd was set up as a Private Limited Company. The current mailing address is 14b Wharfdale Road, Poole. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

Stephen W. is the following enterprise's solitary managing director, that was appointed on 10th February 2009. The following firm had been governed by Georgina W. till 2017.

Stephen W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	18 708	21 827	23 457	6 737

Balance Sheet
Current Assets	16 090	19 213	21 955	14 465	9 644	12 024	11 334	13 082	16 289
Cash Bank In Hand	9 314	11 125
Debtors	5 576	8 088
Intangible Fixed Assets	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	18 708	21 827	23 457	6 737
Stocks Inventory	1 200
Tangible Fixed Assets	6 634	7 487

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	17 708	20 827
Shareholder Funds	18 708	21 827	23 457	6 737

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800	1 800	1 800	1 800	1 800	1 800
Average Number Employees During Period				3	3	2	2	2	2
Creditors				17 740	16 246	11 883	8 578	5 587	6 721
Fixed Assets	27 634	25 487	16 228	11 659	13 026	7 558	5 702	5 938	5 803
Net Current Assets Liabilities	-7 599	-2 163	9 674	-3 122	-6 061	1 016	3 659	8 404	10 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			535	153	541	875	903	909	742
Total Assets Less Current Liabilities	20 035	23 324	25 902	8 537	6 965	8 574	9 361	14 342	16 113
Advances Credits Directors			8 460	15 506	14 311
Advances Credits Made In Period Directors				7 046
Accruals Deferred Income			999	1 800
Creditors Due Within One Year	23 689	21 376	12 816	17 740
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Provisions For Liabilities Charges	1 327	1 497	1 446
Tangible Fixed Assets Additions		3 349
Tangible Fixed Assets Cost Or Valuation	12 898	16 247
Tangible Fixed Assets Depreciation	6 264	8 760
Tangible Fixed Assets Depreciation Charged In Period		2 496

Company staff

Stephen W.

Role: Director

Appointed: 10 February 2009

Latest update: 17 March 2024

People with significant control

Stephen W.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Georgina W.

Notified on 1 November 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Four Seasons Contract Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Georgina W.

Georgina W.

People with significant control

Stephen W.

Georgina W.

Accounts Documents

Company filings

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