Goslings Garden And Fencing Services Limited in Hook, RG27 9ED

Description

Data updated on: 01-11-2023

Goslings Garden And Fencing Services Limited could be found at Edgefield, Reading Road in Hook. Its post code is RG27 9ED. Goslings Garden And Fencing Services has been present in this business since the firm was registered on 2006-12-05. Its registered no. is 06018990. This company's declared SIC number is 81300 and has the NACE code: Landscape service activities. The company's latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-11-24.

In order to meet the requirements of its clients, the following limited company is continually directed by a group of two directors who are Lisa G. and Simon G.. Their outstanding services have been of pivotal importance to this limited company since September 2016.

Executives who have control over the firm are as follows: Lisa G. owns 1/2 or less of company shares. Simon G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 737	46 915	55 262
Current Assets	83 019	89 254	87 663
Debtors	57 282	42 339	32 401
Net Assets Liabilities	24 236	4 138	33 319
Other Debtors			2 505
Property Plant Equipment	20 770	21 243	34 556

Other Financial Data
Accrued Liabilities	1 300	1 450	1 460
Accumulated Depreciation Impairment Property Plant Equipment	205 889	220 835	212 691
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts		10 000	23 333
Corporation Tax Payable	23 403	25 475	27 654
Creditors	79 553	33 333	23 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 650
Disposals Property Plant Equipment			27 650
Dividends Paid		86 810	63 760
Finance Lease Liabilities Present Value Total			12 043
Increase From Depreciation Charge For Year Property Plant Equipment		14 946	19 506
Net Current Assets Liabilities	3 466	16 228	22 096
Number Shares Issued Fully Paid		2	2
Par Value Share		1	1
Prepayments	1 789	1 202	1 264
Profit Loss		66 712	92 941
Property Plant Equipment Gross Cost	226 659	242 078	247 247
Total Additions Including From Business Combinations Property Plant Equipment		15 419	32 819
Total Assets Less Current Liabilities	24 236	37 471	56 652
Trade Creditors Trade Payables	32 237	21 892	9 136
Trade Debtors Trade Receivables	55 493	41 137	28 632

Company staff

Lisa G.

Role: Director

Appointed: 30 September 2016

Latest update: 7 April 2024

Lisa G.

Role: Secretary

Appointed: 05 December 2006

Latest update: 7 April 2024

Simon G.

Role: Director

Appointed: 05 December 2006

Latest update: 7 April 2024

People with significant control

Lisa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

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

Goslings Garden And Fencing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Lisa G.

Simon G.

People with significant control

Lisa G.

Simon G.

Accounts Documents

Company filings

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