Jj Gardening Maintenance Limited in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

Jj Gardening Maintenance Limited can be found at Singleton Court Business Park, Wonastow Road Industrial Estate (west) in Monmouth. The postal code is NP25 5JA. Jj Gardening Maintenance has been operating on the market since the firm was registered in 2014. The reg. no. is 08926519. The enterprise's registered with SIC code 81300 meaning Landscape service activities. Jj Gardening Maintenance Ltd released its account information for the financial period up to Thu, 31st Mar 2022. Its latest confirmation statement was submitted on Mon, 6th Mar 2023.

That limited company owes its well established position on the market and unending improvement to a group of two directors, specifically Patricia B. and Jonathan B., who have been presiding over the firm for nine years.

Jonathan B. is the individual with significant control over 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	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	6 527	14 552	13 394

Balance Sheet
Cash Bank On Hand						36 018	23 537	34 968	36 498
Current Assets	8 472	1 846	22 770	60 682	115 590	91 129	50 989	44 828	38 733
Debtors	428	450				44 746	7 132
Other Debtors						44 746	7 132
Property Plant Equipment						65 347	88 116	61 869	62 503
Total Inventories						10 365	20 320	9 860	2 235
Net Assets Liabilities			13 394	71 908	138 422	108 869
Cash Bank In Hand	7 679	1 006
Net Assets Liabilities Including Pension Asset Liability	6 527	14 552	13 394
Stocks Inventory	365	390
Tangible Fixed Assets	12 259	19 642

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 427	14 452
Shareholder Funds	6 527	14 552	13 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							70 919	99 398	115 709
Additions Other Than Through Business Combinations Property Plant Equipment							61 285	2 232	16 945
Amounts Owed To Group Undertakings Participating Interests								12 491	24 629
Average Number Employees During Period					4	7	-7	-7	-7
Bank Borrowings Overdrafts							50 000	17 066
Creditors			33 531	37 990	47 858	47 157	87 123	61 095	54 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 580
Disposals Property Plant Equipment							26 845
Increase From Depreciation Charge For Year Property Plant Equipment							24 251	28 479	16 311
Net Current Assets Liabilities	-5 732	-5 090	-10 761	22 692	67 732	43 972	-36 134	-16 267	-15 371
Other Creditors						7 258	670	935	690
Property Plant Equipment Gross Cost							159 035	161 267	178 212
Taxation Social Security Payable						25 439	12 196	18 400	18 861
Trade Creditors Trade Payables						14 910	24 257	12 203	9 924
Accrued Liabilities Not Expressed Within Creditors Subtotal			450	450	450	450
Fixed Assets	12 259	19 642	26 252	54 791	72 948	65 347
Total Assets Less Current Liabilities	6 527	14 552	15 491	77 483	140 680	109 319
Accruals Deferred Income		450	450
Creditors Due After One Year			1 647
Creditors Due Within One Year	14 204	6 936	33 531
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 058	9 398
Tangible Fixed Assets Cost Or Valuation	15 058	24 456
Tangible Fixed Assets Depreciation	2 799	4 814
Tangible Fixed Assets Depreciation Charged In Period	2 799	2 015

Company staff

Patricia B.

Role: Director

Appointed: 01 November 2015

Latest update: 10 January 2024

Patricia B.

Role: Secretary

Appointed: 06 March 2014

Latest update: 10 January 2024

Jonathan B.

Role: Director

Appointed: 06 March 2014

Latest update: 10 January 2024

People with significant control

Jonathan B.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jj Gardening Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Patricia B.

Jonathan B.

Patricia B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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