Hydroseeding Limited in Dursley, GL11 6DD

Description

Data updated on: 01-11-2023

Started with Reg No. 05884809 18 years ago, Hydroseeding Limited was set up as a Private Limited Company. The firm's current mailing address is Lower Wick Farm, Lower Wick Dursley. This firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

There seems to be one managing director at present controlling the company, specifically Franklyn M. who has been doing the director's tasks for 18 years. What is more, the director's efforts are regularly helped with by a secretary - Robin M., who was chosen by this company in 2006.

Franklyn M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 181	422	13	13 781

Balance Sheet
Current Assets	35 380	32 249	47 996	88 039	54 320	69 073	75 439	68 703	146 550	96 640	104 873
Net Assets Liabilities				13 781	3 726	683	2 671	-119	10 775	15 773	11 660
Cash Bank In Hand	14 438	26 273	33 910	61 633
Debtors	20 442	5 476	13 586	25 906
Net Assets Liabilities Including Pension Asset Liability	10 181	422	13	13 781
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	2 454	1 810	2 188	11 032

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 180	421	12	13 780
Shareholder Funds	10 181	422	13	13 781

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-800	-800	-800	-800	-800	-1 277	-1 231	-1 645
Average Number Employees During Period							3	3	4	4	4
Creditors				30 923	29 136	29 253	36 696	33 205	59 030	559	1 650
Fixed Assets	2 454	1 810	2 188	11 032	7 892	5 816	10 583	6 491	19 448	31 087	27 007
Net Current Assets Liabilities	7 727	9 835	8 327	33 672	25 770	24 920	29 584	27 395	51 635	-13 524	-12 052
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 929				2 915
Total Assets Less Current Liabilities	10 181	11 645	10 515	44 704	33 662	30 736	40 168	33 886	71 083	17 562	14 955
Amount Specific Advance Or Credit Directors				30 923	29 136	29 253	34 697	39 180	59 031	559	1 649
Amount Specific Advance Or Credit Made In Period Directors					-1 787		-2 557	-30 160	-12 130	-90 825	-61 648
Amount Specific Advance Or Credit Repaid In Period Directors				20 420		117	8 001	32 643	37 956	32 353	62 739
Creditors Due After One Year		11 223	10 502	30 923
Creditors Due Within One Year	27 653	33 637	39 669	54 367
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			1 246	12 844
Tangible Fixed Assets Cost Or Valuation	3 583	3 583	4 829	17 673
Tangible Fixed Assets Depreciation	1 129	1 773	2 641	6 641
Tangible Fixed Assets Depreciation Charged In Period		644	868	4 000

Company staff

Robin M.

Role: Secretary

Appointed: 24 July 2006

Latest update: 14 February 2024

Franklyn M.

Role: Director

Appointed: 24 July 2006

Latest update: 14 February 2024

People with significant control

Franklyn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hydroseeding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin M.

Franklyn M.

Ellen S.

People with significant control

Franklyn M.

Accounts Documents

Company filings

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