Garden Beauty Maintenance Services Limited in Chesterfield, S43 1JR

Description

Data updated on: 01-11-2023

Garden Beauty Maintenance Services Limited is established as Private Limited Company, that is registered in 55 Rayleigh Avenue, Brimington in Chesterfield. The head office's located in S43 1JR. The enterprise has been 15 years in this business. The firm's Companies House Registration Number is 06979595. This firm's registered with SIC code 81300 which means Landscape service activities. 2022-07-31 is the last time when company accounts were filed.

There seems to be a solitary director currently overseeing this particular firm, namely Philip H. who's been doing the director's responsibilities for 15 years.

Phillip H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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
Currency
Net Worth	446	1 946	4 509	3 760	3 149	9 496	14 982

Balance Sheet
Current Assets	9 518	8 181	7 127	10 213	11 052	11 844	10 111	15 207	13 895	14 012	11 013	8 888
Net Assets Liabilities							14 982	18 232	21 816	24 630	20 664	20 421
Cash Bank In Hand	2 203
Debtors	7 015	7 871	6 817
Intangible Fixed Assets	27 900	27 900	27 900
Net Assets Liabilities Including Pension Asset Liability	446	1 946	4 509	3 760	3 149	9 496	14 982
Stocks Inventory	300	310	310
Tangible Fixed Assets	2 990	2 358	6 923

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	436	1 936	4 499
Shareholder Funds	446	1 946	4 509	3 760	3 149	9 496	14 982

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							570	593	1 093	613	613
Average Number Employees During Period									1	1	1	1
Creditors							23 121	26 854	19 566	14 526	8 997	4 527
Fixed Assets	30 890	30 258	34 823	34 374	30 123	32 789	28 562	38 587	32 457	27 012	20 259	16 512
Net Current Assets Liabilities	-24 068	-24 925	-25 712	-28 092	-25 402	-21 187	-13 010	11 647	5 671	514	2 016	4 361
Provisions For Liabilities Balance Sheet Subtotal								3 091	1 856	1 255	998	452
Total Assets Less Current Liabilities	6 822	5 333	9 111	6 282	4 721	11 602	15 552	26 940	26 786	26 498	22 275	20 873
Accruals Deferred Income	540	540	550	560	560	570	570
Creditors Due After One Year	5 542	2 375	2 667	667		1 536
Creditors Due Within One Year	33 586	33 106	32 839	38 305	36 454	33 031	23 121
Intangible Fixed Assets Cost Or Valuation	27 900	27 900	27 900
Provisions For Liabilities Charges	294	472	1 385	1 295	1 012	1 536
Tangible Fixed Assets Additions			6 750
Tangible Fixed Assets Cost Or Valuation	4 820	4 820	11 570
Tangible Fixed Assets Depreciation	1 830	2 462	4 647
Tangible Fixed Assets Depreciation Charged In Period		632	2 185

Company staff

Philip H.

Role: Director

Appointed: 04 August 2009

Latest update: 8 March 2024

People with significant control

Phillip H.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	16 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
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	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Garden Beauty Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Phillip H.

Accounts Documents

Company filings

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