Glide Gardeners Limited in Redhill, RH1 1RJ

Description

Data updated on: 01-11-2023

The Glide Gardeners Limited business has been operating offering its services for at least thirteen years, having started in 2011. Started with Companies House Reg No. 07681000, Glide Gardeners was set up as a Private Limited Company located in Redhill Chambers, Redhill RH1 1RJ. The name of the company was changed in 2014 to Glide Gardeners Limited. This company former name was Paul Glide Garden Maintenance. This firm's declared SIC number is 81300, that means Landscape service activities. 2022-06-30 is the last time when company accounts were filed.

Concerning this particular company, the full extent of director's duties have so far been met by Paul G. who was assigned to lead the company on 2011-06-23. The following company had been led by Barbara K. until thirteen years ago. In order to support the directors in their duties, the company has been utilizing the skillset of Jacqueline G. as a secretary for the last thirteen years.

Paul G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Glide Gardeners Limited 2014-02-24
Paul Glide Garden Maintenance Ltd 2011-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 369	39 656	58 539	70 007	40 891

Balance Sheet
Cash Bank In Hand	8 482	13 445	29 256	42 899	16 785
Cash Bank On Hand					16 785	21 853	5 573	20 584	17 760	10 302	16 803	14 131
Current Assets	22 164	22 994	36 563	54 323	24 660	28 393	14 051	30 466	19 086	16 416	30 448	32 384
Debtors	13 682	9 549	7 307	11 424	7 875	6 540	8 478	9 882	1 326	6 114	13 645	18 253
Intangible Fixed Assets	60 000	55 000	50 000	45 000	40 000
Net Assets Liabilities					40 891	35 818	27 766	36 865	26 153	24 517	30 609	19 226
Net Assets Liabilities Including Pension Asset Liability	46 369	39 656	58 539	70 007	40 891
Other Debtors					500	500	600	500	500	3 192	13 645	15 445
Property Plant Equipment					28 935	30 344	19 005	15 412	17 752	21 093	35 828
Tangible Fixed Assets	15 780	16 701	26 828	26 717	28 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 269	39 556	58 439	69 907	40 791
Shareholder Funds	46 369	39 656	58 539	70 007	40 891

Other Financial Data
Accrued Liabilities					2 600	2 000	2 000	2 320	2 320	2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets					25 000	30 000	35 000	40 000	45 000	50 000	55 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					23 973	32 564	35 898	22 703	27 613	33 586	32 851	1 045
Amounts Recoverable On Contracts					1 879	5 906	7 878	6 368
Average Number Employees During Period						5	6	6	7	9	7	9
Corporation Tax Payable					9 711	11 962	13 768	14 541	11 571	11 926	17 240	22 504
Creditors					14 987	16 865	6 812	6 441	4 626	23 984	10 214	34 799
Creditors Due After One Year					14 987
Creditors Due Within One Year	50 093	51 440	53 190	51 995	31 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 525	3 000	15 332		1 057	10 538	1 230
Disposals Property Plant Equipment						2 000	12 000	28 788		7 250	27 150	1 230
Finance Lease Liabilities Present Value Total					14 987	16 865	6 812	6 441	4 626	5 093	10 214	6 906
Fixed Assets	75 780	71 701	76 828	71 717	68 935	65 344	49 005	40 412	37 752	36 093	45 828	34 630
Increase Decrease In Property Plant Equipment						12 000
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 116	6 334	2 137	4 910	7 030	9 803	7 829
Intangible Assets					40 000	35 000	30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					65 000	65 000	65 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-27 929	-28 446	-16 627	2 328	-7 270	-6 896	-10 816	6 505	-4 895	-7 568	-997	-2 415
Number Shares Allotted		100	100	100	100
Other Creditors					1 074	450	84	234	240
Other Taxation Social Security Payable					670	753	976	1 201
Par Value Share		1	1	1	1
Prepayments					191	134
Property Plant Equipment Gross Cost					52 908	62 908	54 903	38 115	45 365	54 679	68 679	28 038
Provisions For Liabilities Balance Sheet Subtotal					5 787	5 765	3 611	3 611	2 078	4 008	4 008	6 083
Provisions For Liabilities Charges	1 482	3 599	1 662	4 038	5 787
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	22 815	8 336	21 305	8 795	27 903
Tangible Fixed Assets Cost Or Valuation	21 040	26 909	44 206	53 001	52 908
Tangible Fixed Assets Depreciation	5 260	10 208	17 378	26 284	23 973
Tangible Fixed Assets Depreciation Charged In Period		5 565	8 925	8 906	12 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		617	1 755		14 576
Tangible Fixed Assets Disposals	-1 775	2 467	4 008		27 996
Total Additions Including From Business Combinations Property Plant Equipment						12 000	3 995	12 000	7 250	16 564	41 150	3 367
Total Assets Less Current Liabilities	47 851	43 255	60 201	74 045	61 665	58 448	38 189	46 917	32 857	28 525	44 831	32 215
Trade Creditors Trade Payables					1 179	747	622	711	4 608	523	1 523	180
Trade Debtors Trade Receivables					5 305			3 014	826	2 922		2 808
Creditors Due Within One Year Total Current Liabilities	50 093
Intangible Fixed Assets Additions	65 000
Tangible Fixed Assets Depreciation Charge For Period	5 260

Company staff

Jacqueline G.

Role: Secretary

Appointed: 23 June 2011

Latest update: 10 February 2024

Paul G.

Role: Director

Appointed: 23 June 2011

Latest update: 10 February 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 6th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6th March 2015
Annual Accounts 13th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13th January 2016
Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25th November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25th November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Glide Gardeners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Paul G.

Barbara K.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Glide Gardeners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Paul G.

Barbara K.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016