Grassroots Landscapes And Gardens Ltd in Wokingham, RG40 4JA

Description

Data updated on: 01-11-2023

Grassroots Landscapes And Gardens Ltd can be reached at 146 Nine Mile Ride, in Wokingham. Its area code is RG40 4JA. Grassroots Landscapes And Gardens has existed in this business for 17 years. Its Companies House Registration Number is 06160804. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 30th March 2022 is the last time the company accounts were reported.

This company has a solitary director presently leading this business, specifically Paul J. who's been executing the director's obligations since 2007-03-14. Additionally, the director's efforts are constantly backed by a secretary - Alexandra J., who was selected by this business 17 years ago.

Paul J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 712	9 053	20 922	21 333	2 536	1 083

Balance Sheet
Cash Bank In Hand	4 705	11 502	38 596	17 904	6 661	8 581
Current Assets	44 416	59 750	96 738	76 522	47 330	53 748	61 108	54 687	61 104	48 968	76 678	34 815	45 119
Debtors	23 911	32 448	47 342	46 811	20 869	21 867
Intangible Fixed Assets	8 000	7 500	7 000	6 500	6 000	5 500
Net Assets Liabilities						1 083	5 560	-564	-1 016	1 597	581	5 422	9 639
Net Assets Liabilities Including Pension Asset Liability	-1 712	9 053	20 922	21 333	2 536	1 083
Stocks Inventory	15 800	15 800	10 800	10 800	19 800	23 300
Tangible Fixed Assets	19 323	22 655	26 279	21 200	16 358	20 117

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 714	9 051	20 920	21 331	2 534	1 081
Shareholder Funds	-1 712	9 053	20 922	21 333	2 536	1 083

Other Financial Data
Accruals Deferred Income				1 350
Average Number Employees During Period							9	9	9	9	7	8	12
Capital Reserves			20 922	21 333
Creditors						23 815	23 815	23 815	18 815	18 815	53 815	24 148	22 482
Creditors Due After One Year	23 815	23 815	23 815	23 815	23 815	23 815
Creditors Due Within One Year	49 113	55 709	82 574	56 034	42 615	54 467
Fixed Assets	27 323	30 155	33 279	27 700	22 358	25 617	24 033	29 469	24 897	30 766	30 511	46 579	35 692
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500			500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000
Net Assets Liability Excluding Pension Asset Liability			20 922	21 333
Net Current Assets Liabilities	-4 697	4 041	14 164	20 488	4 715	-719	5 342	-6 218	-7 098	-10 354	23 885	-17 009	-3 571
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Prepayments Accrued Income Current Asset				1 007
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 007
Provisions For Liabilities Charges	523	1 328	2 706	1 690	722
Secured Debts	1 667	15 490	3 519	4 086		3 769
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 929	18 679			10 450
Tangible Fixed Assets Cost Or Valuation	47 747	58 676	58 772	60 780	61 404	71 854
Tangible Fixed Assets Depreciation	28 424	36 021	32 493	39 580	45 046	51 737
Tangible Fixed Assets Depreciation Charged In Period		7 597	8 789			6 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 317
Tangible Fixed Assets Disposals			18 583
Total Assets Less Current Liabilities	22 626	34 196	47 443	48 188	27 073	24 898	29 375	23 251	17 799	20 412	54 396	29 570	32 121

Company staff

Alexandra J.

Role: Secretary

Appointed: 14 March 2007

Latest update: 4 May 2024

Paul J.

Role: Director

Appointed: 14 March 2007

Latest update: 4 May 2024

People with significant control

Paul J.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 May 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Grassroots Landscapes And Gardens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Grassroots Landscapes And Gardens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016