Green Man Gardens, Landscaping And Design Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

08391527 is the reg. no. for Green Man Gardens, Landscaping And Design Limited. The company was registered as a Private Limited Company on 2013-02-06. The company has been operating on the market for the last 11 years. The enterprise can be contacted at Middleborough House 16 Middleborough in Colchester. The office's post code assigned is CO1 1QT. This company's declared SIC number is 81300 - Landscape service activities. Thu, 31st Mar 2022 is the last time when the accounts were filed.

Daniel B. is this specific company's only director, that was assigned to lead the company 11 years ago.

Daniel B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	161	131

Balance Sheet
Cash Bank On Hand			11 583	17 331	13 315	28 502	17 006	19 107	22 468	32 266
Current Assets	831	991	13 692	18 940	17 834	31 628	20 038	23 696	28 468	33 594
Debtors			1 609	121			3 032	4 119	6 000
Net Assets Liabilities			860	5 747	12 429	13 925	4 259	124	265	5 041
Other Debtors				121
Property Plant Equipment			2 765	3 381	3 668	2 473	2 391	2 292	1 165	419
Total Inventories			500	1 609	4 519	3 126		470		1 328
Cash Bank In Hand	831	991
Net Assets Liabilities Including Pension Asset Liability	161	131
Tangible Fixed Assets	5 413	4 287

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61	31
Shareholder Funds	161	131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 508	6 407	7 602	8 797	10 177	11 964	13 091	13 837
Additions Other Than Through Business Combinations Property Plant Equipment				2 515	1 482		1 298	1 688
Average Number Employees During Period			2	2	1	1	1	1	1	1
Corporation Tax Payable			4 663	4 683	4 791	5 345	3 417	4 494	4 339	5 649
Creditors			15 597	16 574	9 073	20 176	18 170	25 864	29 368	28 972
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	15
Increase From Depreciation Charge For Year Property Plant Equipment				1 899	1 195	1 195	1 380	1 787	1 127	746
Net Current Assets Liabilities	-5 252	-4 156	-1 905	7 170	8 761	11 452	1 868	-2 168	-900	4 622
Other Creditors			9 705	8 949	2 293	9 680	14 065	17 384	19 452	20 111
Property Plant Equipment Gross Cost			7 273	9 788	11 270	11 270	12 568	14 256	14 256	14 256
Total Assets Less Current Liabilities	161	131	860	5 747	12 429	13 925	4 259	124	265	5 041
Trade Creditors Trade Payables			1 229	2 942	1 989	5 151	688	3 986	5 577	3 212
Trade Debtors Trade Receivables			1 609				3 032	4 119	6 000
Advances Credits Directors		1 922	7 859	7 103	447	6 838	11 223	15 392	18 456	19 115
Advances Credits Made In Period Directors			9 640	10 449	15 336	373	135	170	456
Advances Credits Repaid In Period Directors			15 577	9 693	8 680	6 764	4 520	4 339	3 520
Creditors Due Within One Year	6 083	5 147
Fixed Assets	5 413	4 287
Tangible Fixed Assets Additions		396
Tangible Fixed Assets Cost Or Valuation	6 877	7 273
Tangible Fixed Assets Depreciation	1 464	2 986
Tangible Fixed Assets Depreciation Charged In Period		1 522

Company staff

Daniel B.

Role: Director

Appointed: 06 February 2013

Latest update: 12 February 2024

People with significant control

Daniel B.

Notified on 6 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Green Man Gardens, Landscaping And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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