Garden Force Uk Ltd in Surrey, CR8 5HB

Description

Data updated on: 01-11-2023

Garden Force Uk came into being in 2004 as a company enlisted under no 05197219, located at CR8 5HB Surrey at Pennyweights, 163 Welcomes Road. This firm has been in business for 20 years and its last known status is active. This company's classified under the NACE and SIC code 81300, that means Landscape service activities. Garden Force Uk Limited reported its latest accounts for the period up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-08-04.

Ian S. is this specific enterprise's only director, who was selected to lead the company in 2004 in September.

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						36 627	42 092	30 519	30 519	32 038	50 272	62 476
Current Assets	13 691	9 708	18 602	13 108	25 143	37 377	42 642	30 885	30 885	22 622	51 096	63 300
Debtors									500	500	275	275
Net Assets Liabilities						1 429	6 366	6 331	6 319	9 671	21 405	20 467
Other Debtors									500	500	500	275
Property Plant Equipment						1 265	949	712	712	534	11 910	8 932
Total Inventories						750	550	366	366	366	549	549
Cash Bank In Hand	12 966	8 823	17 527	12 003	23 942	36 627
Net Assets Liabilities Including Pension Asset Liability	5 792	7 090	9 740	5 244	2 948	1 440
Stocks Inventory	725	895	1 075	1 105	1 200	750
Tangible Fixed Assets	4 641	3 481	2 611	2 249	1 687	1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 692	6 990	8 120	5 144	1 788	1 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 051	17 367	17 604	17 604	5 294	9 264	12 242
Average Number Employees During Period									2	2	2	1
Bank Borrowings										20 000	15 112	10 666
Bank Overdrafts											4 512	4 512
Corporation Tax Payable						7 048	4 180
Creditors						37 213	37 225	25 266	25 278	15 110	24 832	41 099
Increase From Depreciation Charge For Year Property Plant Equipment							316	237	178	178	3 970	2 978
Net Current Assets Liabilities	1 151	3 609	5 609	2 261	201	175	5 417	5 619	5 607	7 512	24 607	22 201
Other Creditors						30 113	32 886	21 815	11 649	15 657	14 351	23 881
Other Taxation Social Security Payable						52	159
Property Plant Equipment Gross Cost						18 316	18 316	18 316	18 316	18 316	21 174	21 174
Taxation Social Security Payable							4 339	3 463	3 463	3 461	7 489	12 706
Total Assets Less Current Liabilities										29 671	36 517	31 133
Capital Employed	5 792	7 090	8 220	4 510	2 948	1 440
Creditors Due Within One Year	12 540	5 050	12 993	10 847	24 991	37 202
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 798	17 798	18 316	18 316	18 316	18 316
Tangible Fixed Assets Depreciation	13 157	14 317	15 187	16 067	16 629	17 051
Tangible Fixed Assets Depreciation Charged In Period		1 160	870	750	562	422

Company staff

Ian S.

Role: Director

Appointed: 13 September 2004

Latest update: 12 March 2024

People with significant control

Ian S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Garden Force Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Pennyweights Uk Limited

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

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