Home Garden Restoration Limited in Matlock, DE4 2GG

Description

Data updated on: 01-11-2023

Home Garden Restoration came into being in 2016 as a company enlisted under no 10083243, located at DE4 2GG Matlock at 1 Church Road. It has been in business for 8 years and its last known status is active. The enterprise's SIC code is 81300 which stands for Landscape service activities. Home Garden Restoration Ltd released its account information for the financial period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-03-24.

In order to satisfy their clientele, the following limited company is continually being controlled by a unit of two directors who are Michelle B. and Michael L.. Their joint efforts have been of great use to this limited company since March 2016.

Michael L. is the individual who controls 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	470	3 766	2 325
Current Assets	3 914	7 541	18 084	6 261	21 000	14 139	25 529
Debtors	2 444	2 775	14 759
Net Assets Liabilities	717	257	2 637	2 722	1 558	627	157
Other Debtors	2 444	2 775	13 421
Property Plant Equipment	20 357	17 609	19 117
Total Inventories	1 000	1 000	1 000

Other Financial Data
Amount Specific Advance Or Credit Directors	3 298	2 755
Amount Specific Advance Or Credit Made In Period Directors	39 610	49 009
Amount Specific Advance Or Credit Repaid In Period Directors	42 908	42 956
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	2 967	6 203	9 228
Additional Provisions Increase From New Provisions Recognised		-272	572
Average Number Employees During Period	3	3	2	2	2	2	2
Creditors	9 592	5 395	2 707	22 715	25 269	12 312	6 332
Dividends Paid	10 000
Finance Lease Liabilities Present Value Total	9 592	5 395	2 707
Fixed Assets	28 357	23 609	23 117	19 176	31 526	25 180	21 564
Increase Decrease In Property Plant Equipment	19 064
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 967	3 236	3 025
Intangible Assets	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000
Net Current Assets Liabilities	-16 748	-16 929	-17 773	-16 454	-4 699	-12 241	-15 075
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25	25	25
Number Shares Issued Specific Share Issue	25
Other Creditors	5 499	2 981	8 710
Other Taxation Social Security Payable	6 388	8 701	9 856
Par Value Share	1	1	1
Profit Loss	10 617
Property Plant Equipment Gross Cost	23 324	23 812	28 345
Provisions	1 300	1 028	1 600
Provisions For Liabilities Balance Sheet Subtotal	1 300	1 028	1 600
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	23 324	488	4 533
Total Assets Less Current Liabilities	11 609	6 680	5 344	2 722	26 827	12 939	6 489
Trade Creditors Trade Payables	4 078	8 591	14 594
Trade Debtors Trade Receivables			1 338

Company staff

Michelle B.

Role: Director

Appointed: 24 March 2016

Latest update: 6 February 2024

Michael L.

Role: Director

Appointed: 24 March 2016

Latest update: 6 February 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Home Garden Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

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