Greenshoots Garden Services Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

This particular company is based in Southend-on-sea registered with number: 04643555. The company was registered in 2003. The headquarters of the company is situated at Cumberland House 24-28 Baxter Avenue. The area code for this place is SS2 6HZ. This business's classified under the NACE and SIC code 81300: Landscape service activities. 2022-03-31 is the last time the accounts were reported.

There seems to be a team of two directors leading this specific company right now, namely Hazel H. and Kevin H. who have been doing the directors tasks for eighteen years.

Executives with significant control over the firm are: Hazel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 780	-7 004

Balance Sheet
Cash Bank On Hand						224	21				150	1
Current Assets	1 981	1 955	467	759	437	702	1 351	1 680	1 775	1 405	1 585	1 351
Debtors	625	850	215	230	205	268	1 130	1 100	1 100	1 100	1 100	1 100
Net Assets Liabilities						-36 820	-35 457	-35 372	-28 072	-27 330	-26 735	-17 938
Other Debtors							1 100	1 100	1 100	1 100	1 100	1 100
Property Plant Equipment						1 824	1 435	1 130	891	1 551	8 768	6 631
Total Inventories						210	200	580	675	305	335	250
Cash Bank In Hand	1 356	308	10	224	7	224
Net Assets Liabilities Including Pension Asset Liability	-3 780	-7 004	-17 781	-20 430	-27 061	-36 820
Stocks Inventory		797	242	305	225	210
Tangible Fixed Assets	6 244	5 159	4 002	3 107	2 735	1 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 880	-7 104	-17 881	-20 530	-27 161	-36 920
Shareholder Funds	-3 780	-7 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 807	7 196	7 501	7 740	8 142	10 475	12 612
Additions Other Than Through Business Combinations Property Plant Equipment										1 062	10 200
Average Number Employees During Period								2		2	2	2
Bank Overdrafts						1 715	1 328	1 911	1 515	1 537	1 723	1 572
Creditors						39 346	38 243	38 182	30 738	30 286	37 088	25 920
Increase From Depreciation Charge For Year Property Plant Equipment							389	305	239	402	2 829	2 137
Net Current Assets Liabilities	-9 866	-12 163	-21 783	-23 537	-29 796	-38 644	-36 892	-36 502	-28 963	-28 881	-35 503	-24 569
Other Creditors						1 052	1 140	1 201	960	1 079	5 023	5 326
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											496
Other Disposals Property Plant Equipment											650
Property Plant Equipment Gross Cost						8 631	8 631	8 631	8 631	9 693	19 243	19 243
Taxation Social Security Payable						155	5	4
Trade Creditors Trade Payables						1 086	1 877	2 419	4 104	886	1 431	1 882
Trade Debtors Trade Receivables						268	30
Creditors Due Within One Year Total Current Liabilities	11 847	14 118
Fixed Assets	6 244	5 159
Provisions For Liabilities Charges	158
Tangible Fixed Assets Cost Or Valuation	13 100	13 100	13 100	13 100	13 500	8 631
Tangible Fixed Assets Depreciation	6 856	7 941	9 098	9 993	10 765	6 807
Tangible Fixed Assets Depreciation Charge For Period		1 085
Total Assets Less Current Liabilities	-3 622	-7 004
Capital Employed		-7 004	-17 781	-20 430	-27 061	-36 820
Creditors Due Within One Year		14 118	22 250	24 296	30 233	39 346
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					400	650
Tangible Fixed Assets Depreciation Charged In Period			1 157	895	772	496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 454
Tangible Fixed Assets Disposals						5 519

Company staff

Hazel H.

Role: Director

Appointed: 01 March 2006

Latest update: 11 February 2024

Hazel H.

Role: Secretary

Appointed: 27 January 2003

Latest update: 11 February 2024

Kevin H.

Role: Director

Appointed: 27 January 2003

Latest update: 11 February 2024

People with significant control

Hazel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Greenshoots Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel H.

Hazel H.

Kevin H.

People with significant control

Hazel H.

Kevin H.

Accounts Documents

Company filings

Filing category

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