Jardinework Limited, EH3 6AT

Description

Data updated on: 13-09-2023

2003 is the year of the launching of Jardinework Limited, the company that was situated at 9 Ainslie Place, Edinburgh in New Town. The company was established on Fri, 25th Jul 2003. Its Companies House Registration Number was SC253309 and the zip code was EH3 6AT. The firm had existed on the market for about twenty years until Tue, 25th Jul 2023.

The directors were as follow: Christine C. assigned to lead the company on Fri, 9th Sep 2005 and James J. assigned to lead the company twenty one years ago.

Executives who had control over the firm were as follows: James J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 291	40 505	34 966	23 708	7 271	23 759

Balance Sheet
Cash Bank In Hand	84 444	89 411	83 164	54 105	25 641	42 071
Cash Bank On Hand						42 071	68 305	83 215	80 037	68 496	36 864	7 900
Current Assets	93 147	96 924	89 976	61 948	31 515	49 715	77 511	91 829	89 720	76 342	43 498	7 939
Debtors	1 762	1 068	2 067	1 969	871	724	1 013	541	541	594	996	39
Intangible Fixed Assets	22 500	13 500	4 500
Net Assets Liabilities						23 759	48 855	66 637	71 366	61 613	37 877	3 397
Net Assets Liabilities Including Pension Asset Liability	44 291	40 505		23 708	7 271	23 759
Other Debtors						724	1 013	541	541	594	996	39
Property Plant Equipment						139	70	60	50	40	465
Stocks Inventory	6 941	6 445	4 745	5 874	5 003	6 920
Tangible Fixed Assets	2 283	1 370	586		209	139
Total Inventories						6 920	8 193	8 073	9 142	7 252	5 638

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	4
Profit Loss Account Reserve	44 288	40 502	34 963	23 705	7 268	23 755
Shareholder Funds	44 291	40 505	34 966	23 708	7 271	23 759

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						13 774	13 843	13 751	13 761	13 771	13 815
Average Number Employees During Period						5	3	4	4	4	4	4
Creditors						26 067	28 713	25 241	18 394	14 769	5 998	4 454
Creditors Due Within One Year		71 289	60 096	38 240	24 411	26 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment								102			180	13 815
Disposals Property Plant Equipment								102			180	16 400
Fixed Assets	24 783	14 870	5 086		209	139	70	60	50	40	465
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							69	10	10	10	224
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	67 500	76 500	85 500	90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	19 625	25 635	29 880	23 708	7 104	23 648	48 798	66 588	71 326	61 573	37 500	3 485
Number Shares Allotted			3	3	3	4
Other Creditors						7 769	11 720	11 141	2 892	3 699	3 435	4 211
Other Taxation Social Security Payable						18 298	16 993	14 100	15 502	11 070	2 563	243
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 913	13 913	13 811	13 811	13 811	14 280
Provisions For Liabilities Balance Sheet Subtotal						28	13	11	10		88	88
Provisions For Liabilities Charges	117	0			42	28
Share Capital Allotted Called Up Paid		3	3	3	3	4
Tangible Fixed Assets Additions			148		279
Tangible Fixed Assets Cost Or Valuation	13 634	13 634	13 782	13 634	13 913
Tangible Fixed Assets Depreciation	11 351	12 264	13 196	13 634	13 704	13 774
Tangible Fixed Assets Depreciation Charged In Period			932	453	70	70
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15
Tangible Fixed Assets Disposals				148
Total Assets Less Current Liabilities	44 408	40 505	34 966	23 708	7 313	23 787	48 868	66 648	71 376	61 613	37 965	3 485
Disposals Decrease In Amortisation Impairment Intangible Assets												90 000
Disposals Intangible Assets												90 000
Total Additions Including From Business Combinations Property Plant Equipment											649	2 120
Creditors Due Within One Year Total Current Liabilities	73 522	71 289
Tangible Fixed Assets Depreciation Charge For Period		913

Company staff

Whitelaw Wells

Role: Corporate Secretary

Appointed: 30 September 2008

Address: Edinburgh, EH3 6AT, Scotland

Latest update: 10 May 2023

Christine C.

Role: Director

Appointed: 09 September 2005

Latest update: 10 May 2023

James J.

Role: Director

Appointed: 25 July 2003

Latest update: 10 May 2023

James J.

Role: Secretary

Appointed: 25 July 2003

Resigned: 30 September 2008

Latest update: 10 May 2023

Christine C.

Role: Director

Appointed: 25 July 2003

Resigned: 12 August 2005

Latest update: 10 May 2023

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 25 July 2003

Resigned: 25 July 2003

Address: Edinburgh, EH3 9DQ

Latest update: 10 May 2023

John W.

Role: Director

Appointed: 25 July 2003

Resigned: 24 November 2015

Latest update: 10 May 2023

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 25 July 2003

Resigned: 25 July 2003

Address: Edinburgh, EH3 9DQ

Latest update: 10 May 2023

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 25 July 2003

Resigned: 25 July 2003

Address: Edinburgh, EH3 9DQ

Latest update: 10 May 2023

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine W.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	24 August 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 May 2022
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013
Annual Accounts 5 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 24 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Jardinework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Whitelaw Wells

Christine C.

James J.

James J.

Christine C.

Peter Trainer Company Secretaries Ltd.

John W.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

James J.

Christine W.

Accounts Documents

Company filings

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