Iris Gardening Services Limited in St. Albans, AL1 3SE

Description

Data updated on: 01-11-2023

Iris Gardening Services Limited has existed in the United Kingdom for at least thirty years. Started with registration number 02946317 in the year 1994, it is based at Faulkner House, St. Albans AL1 3SE. The firm known today as Iris Gardening Services Limited was known under the name Iris Garden Services up till 1998-06-10 then the name was changed. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Iris Gardening Services Ltd filed its account information for the period that ended on 2022-07-31. The most recent confirmation statement was released on 2023-06-29.

3 transactions have been registered in 2014 with a sum total of £13,866. In 2013 there was a similar number of transactions (exactly 6) that added up to £7,335. The Council conducted 31 transactions in 2012, this added up to £49,902. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 58 transactions and issued invoices for £109,737. Cooperation with the Barnet London Borough council covered the following areas: Grounds Maintenance and Grounds Maint.

In order to satisfy its clientele, this particular company is continually controlled by a unit of two directors who are John D. and Gary D.. Their work been of critical use to the company since 1994.

Previous company's names
Iris Gardening Services Limited 1998-06-10
Iris Garden Services Limited 1994-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	296	5 268	9 340	3 616	268	393

Balance Sheet
Cash Bank On Hand						11 970	9 783	4 913	4 714	37 235	28 915	12 928
Current Assets	82 275	97 531	107 806	99 010	83 316	90 077	73 610	83 255	74 789	110 415	126 972	139 297
Debtors	42 299	63 667	64 262	62 479	45 213	62 831	44 411	56 957	52 868	55 564	82 129	110 234
Net Assets Liabilities						393	426	5 524	2 679	3 565	1 509	13 259
Other Debtors						42 764	20 734	17 957	5 879
Property Plant Equipment						15 933	26 290	17 539	13 401	10 692	22 931	43 866
Total Inventories						15 276	19 416	21 385	17 207	17 616	15 928	16 135
Cash Bank In Hand	24 853	18 251	26 791	17 426	18 738	11 970
Net Assets Liabilities Including Pension Asset Liability	296	5 268	9 340
Stocks Inventory	15 123	15 613	16 753	19 105	19 365	15 276
Tangible Fixed Assets	15 031	22 619	17 354	13 416	20 456	15 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	196	5 168	9 240	3 516	168	293
Shareholder Funds	296	5 268	9 340	3 616	268	393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 973	67 831	73 326	77 464	80 748	64 640	79 059
Average Number Employees During Period									9	9	9	7
Bank Borrowings Overdrafts						12 927	16 457	19 324	18 811	32 000	42 209	37 204
Corporation Tax Payable						19 642	16 936	10 079	4 804	13 387	22 924	12 046
Creditors						6 148	11 958	6 379	3 435	32 491	54 705	66 120
Future Minimum Lease Payments Under Non-cancellable Operating Leases								9 687	3 321	14 211	6 384	2 736
Increase From Depreciation Charge For Year Property Plant Equipment							8 445	6 595	4 138	3 284	7 406	14 419
Net Current Assets Liabilities	-13 340	-6 211	-400	-5 557	-9 490	-7 049	-9 568	-2 842	-4 745	27 395	37 639	43 847
Number Shares Issued Fully Paid							10	10	10	10	10
Other Creditors						6 148	11 958	6 379	3 435	491	12 496	28 916
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 587	1 100			23 514
Other Disposals Property Plant Equipment							14 905	4 400			26 986
Other Taxation Social Security Payable						16 334	15 170	22 111	20 220	30 635	28 293	33 388
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						89 906	94 121	90 865	90 865	91 440	87 571	122 925
Provisions For Liabilities Balance Sheet Subtotal						2 343	4 338	2 794	2 542	2 031	4 356	8 334
Total Additions Including From Business Combinations Property Plant Equipment							19 120	1 143		575	23 117	35 354
Total Assets Less Current Liabilities	1 691	16 408	16 954	7 859	10 966	8 884	16 722	14 697	8 656	38 087	60 570	87 713
Trade Creditors Trade Payables						17 254	23 922	23 945	27 963	27 001	28 063	30 572
Trade Debtors Trade Receivables						20 067	23 677	39 000	46 989	55 564	82 129	110 234
Advances Credits Directors				9 894		27 215
Advances Credits Made In Period Directors				9 894		100 722
Advances Credits Repaid In Period Directors						87 604
Creditors Due After One Year	680	8 483	5 674	2 815	9 659	6 148
Creditors Due Within One Year	95 615	103 742	108 206	104 567	92 806	97 126
Net Assets Liability Excluding Pension Asset Liability			9 340	3 616	268
Number Shares Allotted		10	10	10	10	10
Provisions For Liabilities Charges	715	2 657	1 940	1 428	1 039	2 343
Fixed Assets	15 031	22 619	17 354
Secured Debts	3 400	12 071
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		14 517
Tangible Fixed Assets Cost Or Valuation	92 945	107 462	107 462
Tangible Fixed Assets Depreciation	77 914	84 843	90 108
Tangible Fixed Assets Depreciation Charged In Period		6 929	5 265

Company staff

John D.

Role: Secretary

Appointed: 07 July 1994

Latest update: 28 March 2024

John D.

Role: Director

Appointed: 07 July 1994

Latest update: 28 March 2024

Gary D.

Role: Director

Appointed: 07 July 1994

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	3	£ 13 866.25
2014-07-02	10003240		£ 11 761.25	Grounds Maintenance
2014-03-18	5100446290		£ 1 105.00	Grounds Maintenance
2014-07-10	10004028		£ 1 000.00	Grounds Maintenance
2013	Barnet London Borough	6	£ 7 335.15
2013-03-28	5000378005		£ 1 611.00	Grounds Maint
2013-05-09	5100416534		£ 1 611.00	Grounds Maintenance
2013-03-20	5105621245		£ 1 215.00	Grounds Maint
2012	Barnet London Borough	31	£ 49 901.60
2012-03-28	5000341053		£ 29 200.65	Other Services
2012-01-06	5000329376		£ 4 237.35	Other Services
2012-02-21	5000335632		£ 4 000.00	Grounds Maint
2011	Barnet London Borough	18	£ 38 634.00
2011-08-09	5000313868		£ 3 854.00	Grounds Maint
2011-08-31	5000315972		£ 3 854.00	Grounds Maint
2011-12-07	5000326642		£ 3 854.00	Grounds Maint

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 13 866.25

2014-07-02

10003240

£ 11 761.25

Grounds Maintenance

2014-03-18

5100446290

£ 1 105.00

Grounds Maintenance

2014-07-10

10004028

£ 1 000.00

Grounds Maintenance

2013

Barnet London Borough

£ 7 335.15

2013-03-28

5000378005

£ 1 611.00

Grounds Maint

2013-05-09

5100416534

£ 1 611.00

Grounds Maintenance

2013-03-20

5105621245

£ 1 215.00

Grounds Maint

2012

Barnet London Borough

£ 49 901.60

2012-03-28

5000341053

£ 29 200.65

Other Services

2012-01-06

5000329376

£ 4 237.35

Other Services

2012-02-21

5000335632

£ 4 000.00

Grounds Maint

2011

Barnet London Borough

£ 38 634.00

2011-08-09

5000313868

£ 3 854.00

Grounds Maint

2011-08-31

5000315972

£ 3 854.00

Grounds Maint

2011-12-07

5000326642

£ 3 854.00

Grounds Maint

Iris Gardening Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Gary D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

John D.

Gary D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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