Gardenstyle Limited in Sheffield, S6 6SN

Description

Data updated on: 01-11-2023

Gardenstyle Limited has existed in the business for at least twenty four years. Registered with number 03952784 in the year 2000, the company have office at Rhinegold Garden Centre West Lane, Sheffield S6 6SN. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

On 2018-01-18, the enterprise was seeking a Skilled Landscaper to fill a full time vacancy in Sheffield, Yorkshire. The offered job required experienced worker and a GCSE. Gardenstyle needed people with more than two years of professional experience. While sending your application include job offer code Landscaping.

As mentioned in the following firm's register, for one year there have been two directors: Steven E. and Courtney G..

Executives who control the firm include: Courtney G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 143	16 372	20 169	21 435	22 459

Balance Sheet
Cash Bank On Hand						31 389	66 769	26 982
Current Assets	86 870	46 687	52 214	71 532	51 490	96 431	94 018	100 398
Debtors	86 127	46 312	51 839	65 374	51 115	64 667	26 874	73 041
Net Assets Liabilities						58 613	65 360	52 892
Other Debtors						15 040		9 984
Property Plant Equipment						54 623	59 797	36 638
Total Inventories						375	375	375
Cash Bank In Hand	368			5 783
Intangible Fixed Assets	51 917	47 467	43 017	38 567	34 117
Net Assets Liabilities Including Pension Asset Liability	13 143	16 372	20 169	21 435	22 459
Stocks Inventory	375	375	375	375	375
Tangible Fixed Assets	34 233	37 802	48 018	45 233	70 909

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 043	16 272	20 069	21 335	22 359
Shareholder Funds	13 143	16 372	20 169	21 435	22 459

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						77 133	81 583	86 033
Accumulated Depreciation Impairment Property Plant Equipment						198 961	119 242	117 957
Additions Other Than Through Business Combinations Property Plant Equipment							32 317	3 555
Average Number Employees During Period						18	20	20
Creditors						12 930	13 421	5 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-99 651	-13 498
Disposals Property Plant Equipment							-106 862	-27 999
Finance Lease Liabilities Present Value Total						9 522	11 425	5 979
Fixed Assets	86 150	85 269	91 035	83 800	105 026	66 490	67 214	39 605
Increase From Amortisation Charge For Year Intangible Assets							4 450	4 450
Increase From Depreciation Charge For Year Property Plant Equipment							19 932	12 213
Intangible Assets						11 867	7 417	2 967
Intangible Assets Gross Cost						89 000	89 000	89 000
Net Current Assets Liabilities	-66 800	-54 508	-52 408	-48 509	-40 660	15 451	26 693	26 227
Number Shares Issued Fully Paid						100	100	100
Other Creditors						60	46	220
Other Inventories						375	375	375
Par Value Share		1	1	1	1		1	1
Prepayments						1 523	1 433	1 342
Property Plant Equipment Gross Cost						253 584	179 039	154 595
Provisions For Liabilities Balance Sheet Subtotal						10 398	15 126	6 961
Taxation Social Security Payable						43 106	25 451	47 192
Total Assets Less Current Liabilities	19 350	30 761	38 627	35 291	64 366	81 941	93 907	65 832
Total Borrowings						12 930	13 421	5 979
Trade Creditors Trade Payables						28 292	30 403	19 316
Trade Debtors Trade Receivables						48 104	25 441	61 715
Company Contributions To Money Purchase Plans Directors						12 000	40 000	22 075
Director Remuneration						5 696	5 696	5 696
Creditors Due After One Year	1 298	8 306	10 066	5 802	27 725
Creditors Due Within One Year	153 670	101 195	104 622	120 041	92 150
Intangible Fixed Assets Aggregate Amortisation Impairment	37 083	41 533	45 983	50 433	54 883
Intangible Fixed Assets Amortisation Charged In Period		4 450	4 450	4 450	4 450
Intangible Fixed Assets Cost Or Valuation	89 000	89 000	89 000	89 000	89 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	4 909	6 083	8 392	8 054	14 182
Secured Debts		19 259	24 046	16 566	49 078
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 047	27 741	14 270	56 497
Tangible Fixed Assets Cost Or Valuation	108 643	114 195	137 136	145 156	190 658
Tangible Fixed Assets Depreciation	74 410	76 393	89 118	99 923	119 749
Tangible Fixed Assets Depreciation Charged In Period		12 601	16 006	15 077	23 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 618	3 281	4 272	3 810
Tangible Fixed Assets Disposals		13 495	4 800	6 250	10 995