Horticultural Services Limited in Wilmslow, SK9 6AD

Description

Data updated on: 01-11-2023

Horticultural Services started conducting its business in 2003 as a Private Limited Company registered with number: 04987606. The firm has been active for 21 years and it's currently active. The firm's office is based in Wilmslow at 22 Northward Road. You could also find the firm using its zip code of SK9 6AD. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Its latest annual accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Mon, 5th Dec 2022.

Jason S. is the company's single director, that was designated to this position 21 years ago. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Sarah S. as a secretary since the appointment on 8th December 2003.

Jason S. is the individual who controls this firm, has substantial control or influence over the company, 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	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

Balance Sheet
Cash Bank On Hand		7 334	8 049	7 743	14 664	16 904	18 312	19 709	29 250
Current Assets	9 404	8 834	9 548	7 743		16 904	20 164	29 157	33 091
Debtors	1 500	1 500	1 500				1 852	9 448	3 841
Net Assets Liabilities		3 749	-1 603	4 931	12 281	10 161	12 254	19 900	19 500
Other Debtors		1 500	1 500					6 058
Property Plant Equipment		7 228	7 813	6 799	23 265	18 612	14 889	31 135
Cash Bank In Hand	7 904	7 334
Net Assets Liabilities Including Pension Asset Liability	7 998	3 749
Tangible Fixed Assets	7 695	7 228

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 997	3 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 452	7 320	8 334	6 339	10 992	13 738	7 498	13 496
Additions Other Than Through Business Combinations Property Plant Equipment			1 453
Corporation Tax Payable		4 785	4 250						3 709
Creditors		12 313	18 964	9 611	14 356	10 657	6 729	27 772	10 376
Increase From Depreciation Charge For Year Property Plant Equipment			868		5 630	4 653	3 723	7 498	6 226
Net Current Assets Liabilities	303	-3 479	-9 416	-1 868	3 372	5 712	6 898	22 433	22 715
Other Creditors		6 764	13 782	250	122
Property Plant Equipment Gross Cost		13 680	15 133	15 133	29 604	29 604	29 604	37 490
Trade Creditors Trade Payables		764	933
Accrued Liabilities				1 815	1 611	1 763	2 188	1 532	1 588
Average Number Employees During Period				2	2	2	2	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 812			13 738
Disposals Property Plant Equipment					13 680			28 151
Finance Lease Liabilities Present Value Total					14 356	10 657	6 729	27 772	4 380
Fixed Assets			7 813	6 799
Increase Decrease In Property Plant Equipment					28 151			37 490
Number Shares Issued Fully Paid					1	1	1	1	1
Other Taxation Social Security Payable								110
Par Value Share		1			1	1	1	1	1
Prepayments Accrued Income							1 852	3 390	3 841
Provisions For Liabilities Balance Sheet Subtotal						3 506	2 804	5 896	4 733
Total Additions Including From Business Combinations Property Plant Equipment					28 151			38 443
Total Assets Less Current Liabilities			-1 603	4 931	26 637	24 324	21 787	53 568	47 624
Other Remaining Borrowings							145
Capital Employed	7 998	3 749
Creditors Due Within One Year	9 101	12 313
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		336
Tangible Fixed Assets Cost Or Valuation	13 344	13 680
Tangible Fixed Assets Depreciation	5 649	6 452
Tangible Fixed Assets Depreciation Charged In Period		803

Company staff

Sarah S.

Role: Secretary

Appointed: 08 December 2003

Latest update: 15 January 2024

Jason S.

Role: Director

Appointed: 08 December 2003

Latest update: 15 January 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 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	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

Horticultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Jason S.

People with significant control

Jason S.

Accounts Documents

Company filings

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