Garden Design Centre Limited in Belfast, BT17 0BU

Description

Data updated on: 01-11-2023

Garden Design Centre started its business in the year 2015 as a Private Limited Company with reg. no. NI635029. The company has been active for nine years and the present status is active. This company's registered office is based in Belfast at 7 Springbank Lane. Anyone can also find this business by the post code of BT17 0BU. The firm's classified under the NACE and SIC code 81300 which stands for Landscape service activities. The company's most recent accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2022/11/24.

Since 2015-11-25, this limited company has only been overseen by an individual director: Brendan M. who has been caring of it for nine years.

Executives who have control over the firm are as follows: Brendan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		14 637	91 999	98 384	97 588
Current Assets	72 925	89 715	126 626	155 380	181 205
Debtors		74 328	33 877	56 246	82 867
Net Assets Liabilities	137 649	173 809	201 324	280 084	324 712
Other Debtors		20 114
Property Plant Equipment		227 429	227 624	233 253	239 310
Total Inventories		750	750	750	750

Other Financial Data
Accrued Liabilities Deferred Income		2 027	11 275	11 489	6 067
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 386	-2 027
Accumulated Amortisation Impairment Intangible Assets		16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		41 411	53 214	68 149	86 046
Additions Other Than Through Business Combinations Property Plant Equipment			11 998	21 130	25 283
Amounts Owed To Directors		104 993	68 625	437	68
Average Number Employees During Period	6	7	7	6	8
Bank Borrowings			40 000	40 000	23 785
Corporation Tax Payable		10 269	8 163	20 147	23 477
Creditors	167 779	143 011	40 000	40 000	23 785
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-53 206	-46 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-566	-1 111
Disposals Property Plant Equipment				-566	-1 329
Fixed Assets	235 969	231 429	227 624
Increase From Amortisation Charge For Year Intangible Assets			4 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 803	15 501	19 008
Increase In Loans Owed To Related Parties Due To Loans Advanced		28 510	10 000
Intangible Assets		4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000
Loans Owed To Related Parties	129 689	104 993	68 625
Net Current Assets Liabilities	-94 854	-55 323	17 165	92 494	112 965
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors			218	1 871	629
Other Inventories		750	750	750	750
Par Value Share			1	1	1
Property Plant Equipment Gross Cost		268 840	280 838	301 402	325 356
Provisions For Liabilities Balance Sheet Subtotal	1 080	2 297	3 465	5 663	3 778
Taxation Social Security Payable		16 756	13 751	23 837	23 033
Total Assets Less Current Liabilities	141 115	176 106	244 789	325 747	352 275
Total Borrowings			40 000	40 000	23 785
Trade Creditors Trade Payables		10 993	7 429	5 104	6 447
Trade Debtors Trade Receivables		54 214	33 877	56 246	82 867

Company staff

Brendan M.

Role: Director

Appointed: 25 November 2015

Latest update: 1 April 2024

People with significant control

Brendan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Garden Design Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

People with significant control

Brendan M.

Denise M.

Accounts Documents

Company filings

Filing category

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