Gardens & More Limited in Lewes, BN8 5BA

Description

Data updated on: 01-11-2023

Gardens & More Limited has existed on the British market for at least 19 years. Started with Registered No. 05637783 in 2005, the firm is based at Hogge House High Street, Lewes BN8 5BA. This business's principal business activity number is 47990, that means Other retail sale not in stores, stalls or markets. Its most recent accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2022/11/28.

James L. is this enterprise's solitary managing director, that was appointed on 2006-01-17. Since 2005-11-28 Iain K., had been managing the limited company till the resignation in November 2010.

James L. 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	2011-11-30	2012-11-30	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	1	1	1 968	19 686	11 397

Balance Sheet
Cash Bank In Hand			2 851	13 353	9 559
Cash Bank On Hand					9 559	11 000	5 502	1 711	53 750	18 023	20 835	36 753
Current Assets		1	17 441	27 032	20 718	24 323	16 908	16 190	59 927	29 791	35 024	54 898
Debtors		1	14 590	13 679	11 159	13 323	11 406	14 479	6 177	11 768	14 189	18 145
Net Assets Liabilities					11 397	46 256	47 983	96 589	117 038	119 540	118 066	125 248
Other Debtors					8 427	8 655	11 406	11 803	3 952	7 216	11 146	8 461
Property Plant Equipment					510	15			1 517	2 355	6 768
Tangible Fixed Assets			279 000	313 005	312 510
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve			1 966	19 684	11 395
Shareholder Funds	1	1	1 968	19 686	11 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					990	1 485	1 500	1 500	1 682	403	2 786	5 939
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						2 460	-2 155	11 400		159
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						288
Creditors					321 831	335 622	328 620	327 896	248 714	216 755	227 773	240 018
Creditors Due Within One Year			294 473	320 351	321 831
Fixed Assets					312 510	360 015	360 000	420 000	321 517	322 355	326 768	326 587
Increase From Depreciation Charge For Year Property Plant Equipment						495	15		182	221	2 383	3 153
Investment Property					312 000	360 000	360 000	420 000	320 000	320 000	320 000	320 000
Investment Property Fair Value Model					312 000	360 000	360 000	420 000	320 000	320 000	320 000
Net Current Assets Liabilities		1	-277 032	-293 319	-301 113	-311 299	-311 712	-311 706	-188 787	-186 964	-192 749	-185 120
Number Shares Allotted			2	2	2
Other Creditors					316 417	333 070	322 554	323 438	243 220	211 636	217 437	225 450
Other Taxation Social Security Payable					5 414	2 264	6 066	4 458	5 494	5 119	10 336	14 568
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					1 500	1 500	1 500	1 500	3 199	2 758	9 554	12 526
Provisions						2 460	305	11 705	15 692	15 851
Provisions For Liabilities Balance Sheet Subtotal						2 460	305	11 705	15 692	15 851	15 953	16 219
Share Capital Allotted Called Up Paid		1	2	2	2
Tangible Fixed Assets Additions			279 000	34 500
Tangible Fixed Assets Cost Or Valuation			279 000	313 500
Tangible Fixed Assets Depreciation				495	990
Tangible Fixed Assets Depreciation Charged In Period				495	495
Total Additions Including From Business Combinations Property Plant Equipment									1 699	1 059	6 796	2 972
Total Assets Less Current Liabilities	1	1	1 968	19 686	11 397	48 716	48 288	108 294	132 730	135 391	134 019	141 467
Trade Debtors Trade Receivables					2 732	4 668		2 676	2 225	4 552	3 043	9 684
Additional Provisions Increase From New Provisions Recognised									3 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 500
Disposals Investment Property Fair Value Model									162 500
Disposals Property Plant Equipment										1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1