Garden Force (online) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Registered at Onega House, Sidcup DA14 6NE Garden Force (online) Limited is a Private Limited Company registered under the 08608306 registration number. It's been launched 11 years ago. From 2013-08-05 Garden Force (online) Limited is no longer under the name J M Brothers. The firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. The latest annual accounts cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Wed, 12th Jul 2023.

Josh M. is this particular enterprise's single managing director, that was appointed in 2013.

Josh M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Garden Force (online) Limited 2013-08-05
J M Brothers Limited 2013-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 732	22 467	18 515

Balance Sheet
Cash Bank On Hand			5 478	414	2 099	1 067	116 588	54 111	54 111
Current Assets	5 069	23 931	17 686	14 618	2 099	51 067	356 588	549 749	519 749
Debtors	1 927	0	12 208	3 954		50 000	240 000	465 638	465 638
Net Assets Liabilities			15	64	2 893	11	35 406	217 565	187 565
Other Debtors				3 954		50 000	240 000	465 638	465 638
Property Plant Equipment			8 661	3 766	26 025	17 831	8 996	21 297	21 297
Total Inventories				10 250				30 000
Cash Bank In Hand	3 142	23 931	5 478
Net Assets Liabilities Including Pension Asset Liability	3 732	22 467	18 515
Tangible Fixed Assets	3 387	13 557	8 661

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 731	22 466	18 514
Shareholder Funds	3 732	22 467	18 515

Other Financial Data
Total Fixed Assets Additions		15 065
Total Fixed Assets Cost Or Valuation	4 516	19 581	19 581
Total Fixed Assets Depreciation	1 129	6 024	10 920
Total Fixed Assets Depreciation Charge In Period		4 895	4 896
Accumulated Depreciation Impairment Property Plant Equipment			10 920	15 815	13 191	22 026	30 861	46 743	46 743
Additions Other Than Through Business Combinations Property Plant Equipment					34 700	641		28 183
Average Number Employees During Period			1	1	1	2	2	2
Bank Borrowings Overdrafts							50 000	50 000	50 000
Corporation Tax Payable				13 495	10 172	17 498	55 134	96 897	96 897
Creditors			12 392	17 567	20 286	65 499	276 790	299 434	299 434
Current Tax For Period			466	12 158	10 236	7 218	47 916	39 905
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-979	-979	4 192	-1 557		659
Deferred Tax Liabilities				753	4 945	3 388	3 388	4 047	4 047
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 299
Disposals Property Plant Equipment					15 065
Increase From Depreciation Charge For Year Property Plant Equipment				4 895	8 675	8 835	8 835	15 882
Net Current Assets Liabilities	1 022	11 621	11 586	-2 949	-18 187	-14 432	79 798	250 315	220 315
Other Creditors				3 580	7 364	34 649	205 003	179 550	179 550
Other Taxation Social Security Payable				492	2 750	11 914	14 532	22 987	22 987
Property Plant Equipment Gross Cost				19 581	39 216	39 857	39 857	68 040	68 040
Provisions For Liabilities Balance Sheet Subtotal						3 388	3 388	4 047	4 047
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 732	753	4 945	3 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-513	11 179	14 428	5 661	47 916	40 564
Total Assets Less Current Liabilities	4 409	25 178	20 247	817	7 838	3 399	88 794	271 612	241 612
Trade Creditors Trade Payables						1 438	2 121
Creditors Due Within One Year Total Current Liabilities	4 623	12 310	6 100
Fixed Assets	3 387	13 557	8 661
Provisions For Liabilities Charges	677	2 711	1 732
Tangible Fixed Assets Additions	4 516	15 065
Tangible Fixed Assets Cost Or Valuation	4 516	19 581	19 581
Tangible Fixed Assets Depreciation	1 129	6 024	10 920
Tangible Fixed Assets Depreciation Charge For Period		4 895	4 896
Creditors Due Within One Year	4 047
Tangible Fixed Assets Depreciation Charged In Period	1 129

Company staff

Josh M.

Role: Director

Appointed: 12 July 2013

Latest update: 28 January 2024

People with significant control

Josh M.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Garden Force (online) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh M.

Dyer + Co Secretarial Services Ltd

People with significant control

Josh M.

Accounts Documents

Company filings

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