Garden Village Developments Supplies Ltd in Shipley, WV6 7EZ

Description

Data updated on: 01-11-2023

Garden Village Developments Supplies has been operating in this business for at least thirteen years. Established under 07684362, this firm is considered a Private Limited Company. You can contact the main office of the firm during business hours at the following address: Unit 12 Garden Village Estate Bridgnorth Road, WV6 7EZ Shipley. The company's SIC code is 81300 which means Landscape service activities. Garden Village Developments Supplies Limited reported its account information for the financial period up to 2022/06/28. Its most recent annual confirmation statement was submitted on 2023/06/27.

At present, there is only a single director in the company: Andrew H. (since 2011-06-27). Since 2011 Stephan H., had been responsible for a variety of tasks within this specific limited company up until the resignation in August 2019.

Andrew H. is the individual with significant control over this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-29	2017-06-28	2018-06-28	2019-06-28	2020-06-28	2021-06-28	2022-06-28	2023-06-28
Currency
Net Worth	-3 789	-13 036	96 711	117 992	82 984

Balance Sheet
Cash Bank On Hand					32 235	23 263	19 753
Current Assets	2 060	30 431	129 882	145 281	152 678	258 557	251 764	238 938	382 421	341 564	289 326	236 054
Debtors	192	17 845	129 882	96 336	120 443	235 294	232 011
Net Assets Liabilities					82 984	126 523	56 453	4 405	30 881	37 570	1 341	-45 879
Other Debtors					13 684	19 778	15 972
Property Plant Equipment					107 489	127 995	80 575
Cash Bank In Hand	1 868	12 586		48 945	32 235
Net Assets Liabilities Including Pension Asset Liability	-3 789	-13 036	94 254	117 992
Tangible Fixed Assets	1 207	32 397	99 283	116 654	107 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 889	-13 136	96 611	117 892	82 884
Shareholder Funds	-3 789	-13 036	96 711	117 992	82 984

Other Financial Data
Total Fixed Assets Additions	1 509
Total Fixed Assets Cost Or Valuation	1 509
Total Fixed Assets Depreciation	302
Total Fixed Assets Depreciation Charge In Period	302
Accrued Liabilities Not Expressed Within Creditors Subtotal							15 309	15 309		15 309	15 309
Accumulated Depreciation Impairment Property Plant Equipment					111 817	147 408	170 898
Average Number Employees During Period					8	8			8	6	3	3
Balances Amounts Owed By Related Parties						11 204	4 800
Balances Amounts Owed To Related Parties						1 200
Corporation Tax Payable						6 749
Creditors					155 685	16 218	253 581	281 723	334 273	314 906	329 228	328 586
Fixed Assets	1 207	32 397	99 283	116 653			80 575	62 499	79 767	99 070	107 499	92 004
Income From Related Parties						28 603	2 480
Increase From Depreciation Charge For Year Property Plant Equipment						40 119	41 605
Net Current Assets Liabilities	-4 996	-45 433	-2 572	1 339	-3 007	39 065	1 817	42 785	48 148	26 658	-39 902	-92 532
Number Shares Issued Fully Paid						100	100
Other Creditors					125 809	16 218	6 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 528	18 116
Other Disposals Property Plant Equipment						13 310	50 199
Other Taxation Social Security Payable					-2 644	12 251	32
Par Value Share		1			1	1	1
Payments To Related Parties						25 304	33 400
Property Plant Equipment Gross Cost					219 306	275 402	251 473
Provisions For Liabilities Balance Sheet Subtotal					21 498	24 319	15 309	15 309	15 309	15 309	15 309	15 309
Total Additions Including From Business Combinations Property Plant Equipment						69 407	26 270
Total Assets Less Current Liabilities	-3 789	-13 036	96 711	117 992	104 482	167 060	78 758	19 714	127 915	125 728	67 597	-528
Trade Creditors Trade Payables					32 520	60 892	83 694
Trade Debtors Trade Receivables					106 759	215 516	216 039
Creditors Due Within One Year Total Current Liabilities	7 056
Tangible Fixed Assets Additions	1 509	39 800	97 266	76 817	30 314
Tangible Fixed Assets Cost Or Valuation	1 509	41 309	138 575	188 992	219 306
Tangible Fixed Assets Depreciation	302	8 912	39 292	72 339	111 817
Tangible Fixed Assets Depreciation Charge For Period	302
Creditors Due Within One Year	7 056	75 864	132 454	143 942	155 685
Number Shares Allotted		100			100
Provisions For Liabilities Charges					21 498
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period		8 610	30 380	38 855	39 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 808
Tangible Fixed Assets Disposals				26 400

Company staff

Andrew H.

Role: Director

Appointed: 27 June 2011

Latest update: 1 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephan H.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-30
End Date For Period Covered By Report	2017-06-28
Annual Accounts
Start Date For Period Covered By Report	2017-06-29
End Date For Period Covered By Report	2018-06-28
Annual Accounts
Start Date For Period Covered By Report	2018-06-29
End Date For Period Covered By Report	2019-06-28
Annual Accounts
Start Date For Period Covered By Report	29 June 2019
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	29 June 2019
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts
Start Date For Period Covered By Report	29 June 2022
End Date For Period Covered By Report	28 June 2023
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014

Garden Village Developments Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Stephan H.

People with significant control

Andrew H.

Stephan H.

Accounts Documents

Company filings

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