Greenacre Landscaping (chester) Limited in Chester, CH2 4BT

Description

Data updated on: 01-11-2023

This business is known under the name of Greenacre Landscaping (chester) Limited. The company was originally established twenty two years ago and was registered with 04524504 as the registration number. This head office of this firm is registered in Chester. You can contact them at Unit 10 Chapel Court Wervin Road, Wervin. This enterprise's SIC and NACE codes are 81300 meaning Landscape service activities. Greenacre Landscaping (chester) Ltd reported its account information for the period that ended on 2022-09-30. The most recent annual confirmation statement was released on 2023-09-03.

With regards to this particular limited company, the full extent of director's responsibilities have so far been executed by Michael F. who was assigned to lead the company twenty two years ago.

Michael F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 523	481	1 546	-8 700	-13 938

Balance Sheet
Cash Bank On Hand										12 102
Current Assets	40 182	24 973	32 290	22 560	15 202	19 048	20 078	41 680	13 967	38 346	33 913	13 910
Debtors	20 912	18 428	26 319	13 160	10 204	14 402	17 438	41 680	10 967	21 644	26 286	13 910
Net Assets Liabilities					-13 938	-3 141	-1 935	118	-3 050	7 067	11 275	-8 133
Other Debtors					7 151	9 285	10 466	7 737	8 190	20 421	25 158	9 728
Property Plant Equipment					25 064	22 166	20 668	20 145	30 902	39 141	31 770	28 044
Total Inventories					5 000	4 646	2 640		3 000	4 600	7 627
Net Assets Liabilities Including Pension Asset Liability	5 523	481	1 546	-8 700
Stocks Inventory	19 270	6 545	5 971	9 400	5 000
Tangible Fixed Assets	22 485	14 568	35 502	26 982	25 063
Intangible Fixed Assets				26 982

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 522	480	1 545	-8 701	-13 939
Shareholder Funds	5 523	481	1 546	-8 700	-13 938

Other Financial Data
Secured Debts		0	14 720	9 855
Total Fixed Assets Additions		200	30 535	4 645
Total Fixed Assets Cost Or Valuation	113 896	114 096	144 631	149 276
Total Fixed Assets Depreciation	91 411	99 528	109 129	122 294
Total Fixed Assets Depreciation Charge In Period		8 117	9 601	13 165
Accumulated Depreciation Impairment Property Plant Equipment					125 320	128 217	129 715	130 538	132 281	138 401	146 205	154 504
Additions Other Than Through Business Combinations Property Plant Equipment								2 200	12 500	19 359	433	4 573
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts					4 317	6 048	12 285	12 498	10 000	18 333	13 333	8 333
Creditors					4 990	41 420	39 854	58 558	10 000	18 333	13 333	8 333
Increase From Depreciation Charge For Year Property Plant Equipment						2 897	1 498	1 330	1 743	7 995	7 804	8 299
Net Current Assets Liabilities	-15 607	-13 354	-13 924	-21 897	-31 355	-22 372	-19 776	-16 878	-18 468	-6 304	-1 126	-22 516
Number Shares Issued Fully Paid						1
Other Creditors					4 990	7 990	4 530	4 608	6 738	6 965	2 552	3 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								507		1 875
Other Disposals Property Plant Equipment								1 900		5 000
Other Taxation Social Security Payable					3 105	11 839	5 944	7 996	177	3 942	18 301	5 387
Par Value Share					1	1
Property Plant Equipment Gross Cost					150 383	150 383	150 383	150 683	163 183	177 542	177 975	182 548
Provisions For Liabilities Balance Sheet Subtotal					2 656	2 935	2 827	3 149	5 484	7 437	6 036	5 328
Total Assets Less Current Liabilities	6 878	1 214	21 578	5 085	-6 292	-206	892	3 267	12 434	32 837	30 644	5 528
Trade Creditors Trade Payables					25 668	15 543	17 095	33 456	24 506	28 743	8 632	11 302
Trade Debtors Trade Receivables					3 051	5 117	6 972	33 943	2 777	1 223	1 128	4 182
Creditors Due After One Year Total Noncurrent Liabilities		0	14 720	9 855
Creditors Due Within One Year Total Current Liabilities	55 789	38 327	46 214	44 457
Fixed Assets	22 485	14 568	35 502	26 982
Provisions For Liabilities Charges	1 355	733	5 312	3 930	2 656
Tangible Fixed Assets Additions		200	30 535	4 645	2 089
Tangible Fixed Assets Cost Or Valuation	113 896	114 096	144 631	149 276	150 383
Tangible Fixed Assets Depreciation	91 411	99 528	109 129	122 294	125 320
Tangible Fixed Assets Depreciation Charge For Period		8 117	9 601	13 165
Creditors Due After One Year				9 855	4 990
Creditors Due Within One Year				44 457	46 559
Net Assets Liability Excluding Pension Asset Liability				-8 700	-13 938
Number Shares Allotted				1	1
Share Capital Allotted Called Up Paid				-1	-1
Tangible Fixed Assets Depreciation Charged In Period					3 963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					937
Tangible Fixed Assets Disposals					982

Company staff

Michael F.

Role: Director

Appointed: 03 September 2002

Latest update: 2 May 2024

Christine A.

Role: Nominee Director

Appointed: 03 September 2002

Resigned: 03 September 2002

Latest update: 2 May 2024

North West Registration Services (1994) Limited

Role: Corporate Secretary

Appointed: 03 September 2002

Resigned: 03 September 2002

Address: Chester, Cheshire, CH1 2HU

Latest update: 2 May 2024

Patricia F.

Role: Secretary

Appointed: 03 September 2002

Resigned: 23 June 2011

Latest update: 2 May 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Greenacre Landscaping (chester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Christine A.

North West Registration Services (1994) Limited

Patricia F.

People with significant control

Michael F.

Accounts Documents

Company filings

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