Garden House Solicitors Ltd in Hertford, SG13 7LG

Description

Data updated on: 01-11-2023

Garden House Solicitors Ltd with Companies House Reg No. 07546805 has been a part of the business world for thirteen years. The Private Limited Company can be reached at 23 London Road, in Hertford and company's zip code is SG13 7LG. The company's principal business activity number is 69102 - Solicitors. Garden House Solicitors Limited filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-03-09.

Within this company, the full extent of director's assignments have so far been done by Patricia L. who was selected to lead the company in 2011 in March. This company had been directed by Nidhi C. till 2017.

Patricia L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	158 637	154 814	178 742

Balance Sheet
Cash Bank In Hand	93 463	55 640	140 989
Cash Bank On Hand			140 989	9 222	150	268	246	82 007	80 101	152 535
Current Assets	256 197	236 644	279 713	219 745	241 295	283 674	375 645	536 044	349 762	514 101
Debtors	162 734	181 004	138 724	210 523	241 145	283 406	375 399	454 037	269 661	361 566
Intangible Fixed Assets	350 000	300 000	250 000
Net Assets Liabilities			223 742	138 119	5 330	49 724	87 983	67 234	99 049	277 194
Net Assets Liabilities Including Pension Asset Liability	158 637	154 814	178 742
Other Debtors				65				10 000		1 750
Property Plant Equipment			23 161	18 874	13 818	14 824	17 110	12 531	9 273	6 994
Tangible Fixed Assets	2 813	25 922	23 161

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	158 636	154 714	178 642
Shareholder Funds	158 637	154 814	178 742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			205 000	246 000	287 000	328 000	369 000	410 000	410 000
Accumulated Depreciation Impairment Property Plant Equipment			26 035	33 071	37 602	41 747	46 001	50 580	53 838	56 117
Amounts Recoverable On Contracts			55 381	37 704	37 704	59 895	98 434	98 434	58 389	82 131
Average Number Employees During Period				11	20	11	12	9	10	9
Bank Borrowings Overdrafts					26 120	15 715	8 216		21 495
Corporation Tax Payable			14 490				4 166	11 294	15 433	48 924
Corporation Tax Recoverable				17 793
Creditors			279 500	260 725	370 158	330 774	342 863	478 960	258 224	242 572
Creditors Due Within One Year	449 810	402 568	369 500
Deferred Tax Asset Debtors						7 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment					158
Disposals Property Plant Equipment					525
Fixed Assets	352 813	325 922	273 161	182 874	136 818	96 824	58 110	12 531	9 273	6 994
Increase From Amortisation Charge For Year Intangible Assets				41 000	41 000	41 000	41 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 036	4 689	4 145	4 254	4 579	3 258	2 279
Intangible Assets			205 000	164 000	123 000	82 000	41 000
Intangible Assets Gross Cost			410 000	410 000	410 000	410 000	410 000	410 000	410 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000
Net Current Assets Liabilities	-193 613	-165 924	213	-40 980	-128 863	-47 100	32 782	57 084	91 538	271 529
Number Shares Allotted		100	100
Other Creditors			5 911	53 278	126 767	96 093	115 747	241 590	113 752	89 986
Other Taxation Social Security Payable			3 857	3 210	4 122	2 906	2 373	4 744	8 169	-1 444
Par Value Share		1	1
Prepayments			10 637	7 217	9 642	10 595	13 278	16 245	14 675	20 350
Property Plant Equipment Gross Cost			49 196	51 945	51 420	56 571	63 111	63 111	63 111
Provisions For Liabilities Balance Sheet Subtotal			4 632	3 775	2 625		2 909	2 381	1 762	1 329
Provisions For Liabilities Charges	563	5 184	4 632
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		34 334	6 224
Tangible Fixed Assets Cost Or Valuation	8 638	42 972	49 196
Tangible Fixed Assets Depreciation	5 825	17 050	26 035
Tangible Fixed Assets Depreciation Charged In Period		11 225	8 985
Total Additions Including From Business Combinations Property Plant Equipment				2 749		5 151	6 540
Total Assets Less Current Liabilities	159 200	159 998	183 374	141 894	7 955	49 724	90 892	69 615	100 811	278 523
Trade Debtors Trade Receivables			72 706	147 744	193 799	205 846	263 687	329 358	193 722	257 335
Recoverable Value-added Tax									2 875

Company staff

Patricia L.

Role: Director

Appointed: 01 March 2011

Latest update: 16 April 2024

People with significant control

Patricia L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Garden House Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

Nidhi C.

People with significant control

Patricia L.

Accounts Documents

Company filings

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