Garden House Design Limited in Worthing, BN11 1RD

Description

Data updated on: 01-11-2023

This particular Garden House Design Limited firm has been in this business field for 17 years, having started in 2007. Registered under the number 06135390, Garden House Design is a Private Limited Company with office in 38 Salisbury Road, Worthing BN11 1RD. The enterprise's SIC code is 47910 which means Retail sale via mail order houses or via Internet. 2022/12/31 is the last time when account status updates were reported.

On Tuesday 4th November 2014, the corporation was recruiting a Skilled Landscaper to fill a full time position in Worthing, South East/Southern. They offered a full time job with wage from £8.7 to £10.3 per hour. The offered job required experienced worker.

In order to be able to match the demands of its clients, the business is continually being improved by a unit of two directors who are Deborah W. and Rodney W.. Their successful cooperation has been of critical importance to the business for six years. In addition, the managing director's assignments are constantly supported by a secretary - Rodney W., who was officially appointed by the business on 2007-03-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2	2	18 764	17 217	49 316

Balance Sheet
Cash Bank In Hand			7 264	4 852	26 023
Current Assets		2	21 064	19 305	56 053	71 346	136 015	151 985	145 248	327 061	431 899	478 627	509 859
Debtors		2	4 800	8 453	8 253					35 123	83 036	180 497	178 936
Net Assets Liabilities					49 316	60 395	66 475	54 300	36 776	55 087	82 646	247 729	327 199
Net Assets Liabilities Including Pension Asset Liability	2	2		17 217	49 316
Stocks Inventory			9 000	6 000	21 777
Tangible Fixed Assets					42 874
Cash Bank On Hand										251 438	307 863	257 130	289 923
Other Debtors												22 994	25 676
Property Plant Equipment										61 713	75 812	97 047	166 783
Total Inventories										40 500	41 000	41 000	41 000

Capital & Reserves
Called Up Share Capital		2	100	100	100
Profit Loss Account Reserve			3 664	2 117	34 216
Shareholder Funds	2	2	18 764	17 217	49 316

Other Financial Data
Average Number Employees During Period							3	3	4	4	5	6	14
Creditors					18 608	14 819	5 536	14 092	46 562	31 500	49 667	26 167	14 167
Creditors Due After One Year					18 608
Creditors Due Within One Year			2 300	2 088	31 003
Fixed Assets					42 874	36 030	35 116	46 145	92 549	61 713
Net Current Assets Liabilities		2	18 764	17 217	25 050	39 184	36 895	22 247	-9 211	24 874	56 501	176 849	174 583
Number Shares Allotted		2	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	100	100	100
Share Premium Account			15 000	15 000	15 000
Tangible Fixed Assets Additions					49 423
Tangible Fixed Assets Cost Or Valuation					49 423
Tangible Fixed Assets Depreciation					6 549
Tangible Fixed Assets Depreciation Charged In Period					6 549
Total Assets Less Current Liabilities		2	18 764	17 217	67 924	75 214	72 011	68 392	83 338	86 587	132 313	273 896	341 366
Accrued Liabilities										1 963	2 414	2 814	2 815
Accumulated Depreciation Impairment Property Plant Equipment										68 863	107 330	150 712	229 528
Bank Borrowings Overdrafts										50 000	10 002	10 000	10 000
Corporation Tax Payable										8 925	3 909	38 525	16 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment													39 729
Disposals Property Plant Equipment													53 400
Finance Lease Liabilities Present Value Total										31 500	15 500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment											38 467	43 382	42 455
Other Taxation Social Security Payable										1 654	3 036	2 306	9 537
Payments Received On Account										99 453	168 214	111 235	101 284
Prepayments												10 189	8 587
Property Plant Equipment Gross Cost										130 576	183 142	247 759	396 311
Total Additions Including From Business Combinations Property Plant Equipment											52 566	64 617	125 862
Trade Creditors Trade Payables										91 339	129 628	84 559	170 232
Trade Debtors Trade Receivables										19 366	30 279	44 197	144 673
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2

Company staff

Deborah W.

Role: Director

Appointed: 01 June 2018

Latest update: 6 February 2024

Rodney W.

Role: Secretary

Appointed: 02 March 2007

Latest update: 6 February 2024

Rodney W.

Role: Director

Appointed: 02 March 2007

Latest update: 6 February 2024

People with significant control

Executives who control the firm include: Rodney W. owns 1/2 or less of company shares. Deborah W. owns 1/2 or less of company shares.

Rodney W.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

Deborah W.

Notified on 31 August 2018

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 July 2013
Annual Accounts 27th June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27th June 2014
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10th June 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Skilled Landscaper in Worthing, posted on Tuesday 4th November 2014
Region / City	South East/Southern, Worthing
Salary	From £17000.00 to £20000.00 per year
Job type	full time
Career level	experienced (non-managerial)

Skilled Landscaper in Worthing, posted on Tuesday 4th November 2014

Region / City

South East/Southern, Worthing

Salary

From £17000.00 to £20000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Garden House Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Rodney W.

Rodney W.

Mark W.

People with significant control

Rodney W.

Deborah W.

Accounts Documents

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Company filings

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