Garden Care Services (dunstable) Limited in Dunstable, LU6 2NB

Description

Data updated on: 01-11-2023

This firm known as Garden Care Services (dunstable) was registered on Thursday 18th October 2001 as a Private Limited Company. The enterprise's headquarters may be found at Dunstable on Craigwen, 3 Whipsnade Road. In case you need to contact the company by mail, the postal code is LU6 2NB. The registration number for Garden Care Services (dunstable) Limited is 04307176. The enterprise's declared SIC number is 81300 and has the NACE code: Landscape service activities. Its latest filed accounts documents cover the period up to December 31, 2022 and the most current confirmation statement was filed on October 18, 2022.

The business owes its accomplishments and unending growth to a team of two directors, namely Michelle C. and Kevin C., who have been running the company since 2011. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Michelle C. as a secretary for the last 23 years.

Kevin C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 047	29 735	38 250	36 337	6 329

Balance Sheet
Cash Bank In Hand		46	13 444
Cash Bank On Hand							18 014	19	27 398	4 792	22 354
Current Assets	38 112	57 760	60 645	53 456	31 681	22 849	53 769	27 722	44 029	34 974	60 780
Debtors	36 112	55 714	44 701	34 956	5 681	3 649	7 055	2 703	1 631	3 182	1 926
Net Assets Liabilities						-2 355	-22 146	-46 519	-28 025	-49 779	-7 674
Net Assets Liabilities Including Pension Asset Liability	10 047	29 735	38 250	36 337	6 329
Other Debtors						2 893	2 592	523	816	293	293
Property Plant Equipment						65 380	50 446	51 131	25 813	20 730	19 173
Stocks Inventory	2 000	2 000	2 500	18 500	26 000
Tangible Fixed Assets	47 464	36 950	43 291	32 429	42 259
Total Inventories						19 200	28 700	25 000	15 000	27 000	36 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-33 362	-13 674	-5 159	1 590	-28 418
Shareholder Funds	10 047	29 735	38 250	36 337	6 329

Other Financial Data
Amount Specific Advance Or Credit Directors						1 405	1 906	1 042
Amount Specific Advance Or Credit Made In Period Directors						14 167	10 349	18 811
Amount Specific Advance Or Credit Repaid In Period Directors						16 785	9 848	21 759
Accumulated Depreciation Impairment Property Plant Equipment						96 030	102 301	116 229	97 700	103 614	108 701
Average Number Employees During Period						4	5	6	5	5	5
Bank Borrowings Overdrafts						1 185	10 399	271
Creditors						34 866	48 040	38 006	33 089	21 867	15 467
Creditors Due After One Year	3 867	1 469	21 575	5 771
Creditors Due Within One Year	71 662	63 506	44 111	43 777	67 611
Depreciation Transfer Revaluation Surplus Net Tax Increase Decrease In Equity						-20 194	-36 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 242		24 755
Disposals Property Plant Equipment							11 450		49 900
Finance Lease Liabilities Present Value Total						34 866	31 368	27 259
Increase From Depreciation Charge For Year Property Plant Equipment							15 513	13 928	6 226	5 915	5 087
Net Current Assets Liabilities	-33 550	-5 746	16 534	9 679	-35 930	-24 856	-18 732	-53 824	-20 749	-48 642	-11 380
Number Shares Allotted		100	100		100
Other Creditors						10 170	16 672	10 747	33 089	21 867	15 467
Other Taxation Social Security Payable						18 733	16 290	20 693	18 870	22 052	11 663
Par Value Share		1	1		1
Property Plant Equipment Gross Cost						161 410	152 747	167 360	123 512	124 344	127 874
Provisions For Liabilities Balance Sheet Subtotal						8 013	5 820	5 820
Revaluation Reserve	43 309	43 309	43 309	34 647	34 647
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			14 967		18 450
Tangible Fixed Assets Cost Or Valuation	92 139	92 139	107 106	102 215	120 665
Tangible Fixed Assets Depreciation	44 675	55 189	63 815	69 786	78 406
Tangible Fixed Assets Depreciation Charged In Period		10 514	8 626		8 620
Total Additions Including From Business Combinations Property Plant Equipment							2 787	14 613	6 052	832	3 530
Total Assets Less Current Liabilities	13 914	31 204	59 825	42 108	6 329	40 524	31 714	-2 693	5 064	-27 912	7 793
Trade Creditors Trade Payables						13 873	7 764	19 375	11 886	2 168	1 811
Trade Debtors Trade Receivables						756	4 463	2 180	815	2 889	1 633
Advances Credits Directors	28 568	46 734	1 073	13 999	3 672
Advances Credits Made In Period Directors	22 037	33 300		5 933
Advances Credits Repaid In Period Directors	6 624	15 134		30 204

Company staff

Michelle C.

Role: Director

Appointed: 06 April 2011

Latest update: 6 February 2024

Michelle C.

Role: Secretary

Appointed: 18 October 2001

Latest update: 6 February 2024

Kevin C.

Role: Director

Appointed: 18 October 2001

Latest update: 6 February 2024

People with significant control

Kevin C.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 April 2013

Garden Care Services (dunstable) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Michelle C.

Kevin C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Garden Care Services (dunstable) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Michelle C.

Kevin C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2012

Accountant/Auditor,
2015