Grounds Hedges & Trees Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

06146375 is a registration number of Grounds Hedges & Trees Limited. This company was registered as a Private Limited Company on 8th March 2007. This company has been operating in this business for the last 17 years. This enterprise can be found at Osbourne House 143-145 Stanwell Road in Ashford. The zip code assigned to this place is TW15 3QN. The firm's classified under the NACE and SIC code 81300 and their NACE code stands for Landscape service activities. Grounds Hedges & Trees Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-03-08.

Regarding this specific firm, just about all of director's tasks have so far been executed by Mark W. who was assigned this position on 8th March 2007. The following firm had been presided over by Owen W. until July 2018. To provide support to the directors, this particular firm has been utilizing the skillset of Ashley G. as a secretary since March 2007.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 775	298	181	292	6 118	5 339

Balance Sheet
Cash Bank In Hand	13 803	3 950	3 834	397	8 966	2 812
Cash Bank On Hand							6 201	7 921	2 778	2 153	4 350	2 090	773
Current Assets	18 367	11 434	7 355	7 848	18 142	9 767	11 685	10 968	12 136	7 452	13 761	14 459	12 419
Debtors	4 564	7 484	3 521	7 451	9 176	6 955	5 484	3 047	9 358	5 299	9 411	12 369	11 646
Other Debtors											1 320	1 320	1 320
Property Plant Equipment						8 611	7 303	5 843	20 652	17 480	37 455	33 889
Tangible Fixed Assets	5 592	4 474	3 579	3 254	2 603	8 611

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	4 625	148	31	142	5 968	5 189
Shareholder Funds	4 775	298	181	292	6 118	5 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 686	12 512	13 972	14 809	19 180	28 543	37 014	43 917
Average Number Employees During Period							3	3	3	2	2	3	3
Creditors							15 224	12 606	30 485	24 111	48 570	36 742	23 516
Creditors Due Within One Year	19 184	15 610	10 753	10 810	14 627	13 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 325
Disposals Property Plant Equipment									4 995
Increase From Depreciation Charge For Year Property Plant Equipment							1 826	1 460	5 162	4 371	9 363	8 471	6 903
Net Current Assets Liabilities	-817	-4 176	-3 398	-2 962	3 515	-3 272	-3 539	-1 638	-18 349	-16 659	-34 809	-22 283	-11 097
Number Shares Allotted		50	50	50	50	50
Other Creditors							5 859	3 810	17 925	6 771	38 150	26 196	10 222
Other Creditors Due Within One Year					1 873	2 838
Other Taxation Social Security Payable							9 365	8 796	5 671	13 343	10 366	10 546	12 738
Par Value Share		1	1	1	1	1
Profit Loss For Period						25 521
Property Plant Equipment Gross Cost						19 297	19 815	19 815	35 461	36 660	65 998	70 903	30 726
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions				490		8 160
Tangible Fixed Assets Cost Or Valuation	10 647	10 647	10 647	11 137	11 137	19 297
Tangible Fixed Assets Depreciation	5 055	6 173	7 068	7 883	8 534	10 686
Tangible Fixed Assets Depreciation Charged In Period		1 118	895	815	651	2 152
Taxation Social Security Due Within One Year					12 754	10 201
Total Additions Including From Business Combinations Property Plant Equipment							518		20 641	1 199	29 338	4 905	624
Total Assets Less Current Liabilities	4 775	298	181	292	6 118	5 339	3 764	4 205	2 303	821	2 646	11 606	16 513
Total Dividend Payment						26 300
Trade Creditors Trade Payables									6 889	3 997	54		556
Trade Debtors Trade Receivables							5 484	3 047	9 358	5 299	8 091	11 049	10 326

Company staff

Ashley G.

Role: Secretary

Appointed: 08 March 2007

Latest update: 22 February 2024

Mark W.

Role: Director

Appointed: 08 March 2007

Latest update: 22 February 2024

People with significant control

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Owen W.

Notified on 6 April 2016

Ceased on 19 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 November 2012
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

Grounds Hedges & Trees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley G.

Mark W.

Owen W.

People with significant control

Mark W.

Owen W.

Accounts Documents

Company filings

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