Glenn's Gardens Ltd in Swadlincote, DE11 9DN

Description

Data updated on: 01-11-2023

This particular Glenn's Gardens Ltd company has been on the market for 14 years, as it's been established in 2010. Registered under the number 07325131, Glenn's Gardens is categorised as a Private Limited Company with office in 31 West Street, Swadlincote DE11 9DN. The company known today as Glenn's Gardens Ltd was known under the name Jj & M Transport until 2020-12-09 then the business name got changed. This business's registered with SIC code 81300 and their NACE code stands for Landscape service activities. Its latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-07-13.

We have a group of two directors leading this company now, namely Kelly H. and Glenn H. who have been performing the directors obligations for fourteen years.

Julie B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Glenn's Gardens Ltd 2020-12-09
Jj & M Transport Ltd 2010-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	713	3 019	3 258	594	-2

Balance Sheet
Cash Bank On Hand					417	2 675	4 952	2 033	1 610	1 584	2 207	2 031
Property Plant Equipment					1 336	1 136	965	820	697	1 211	1 507	1 180
Cash Bank In Hand	643	2 007	2 115	138	417
Current Assets	643	2 007	2 115	138	417
Net Assets Liabilities Including Pension Asset Liability	713	3 019	3 258	594	-2
Tangible Fixed Assets	361	2 164	1 848	1 571	1 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	711	3 017	3 256	592	-4
Shareholder Funds	713	3 019	3 258	594	-2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					995	1 195	1 366	1 511	1 634	1 779	2 183	2 510
Administrative Expenses					13 833	18 186	17 418		20 218	22 063
Average Number Employees During Period						2	2	2	2	2	2	2
Cost Sales						24 021	22 331		31 773	28 507
Creditors					1 755	2 163	1 653	1 987	3 109	3 613	5 310	5 497
Depreciation Expense Property Plant Equipment					235	200	171		123	145
Distribution Costs					12 600	12 705	17 395		12 485	13 957
Gross Profit Loss					25 837	33 004	38 083		43 681	48 352
Increase From Depreciation Charge For Year Property Plant Equipment						200	171	145	123	145	404	327
Net Current Assets Liabilities	352	855	1 410	-977	-1 338	512	3 299	46	-1 499	-2 029	-3 103	-3 466
Other Creditors					1 700	1 700	1 000	1 000	1 000	1 265	2 586	5 497
Other Taxation Social Security Payable					55	463	654	987	2 109	2 348	2 724
Profit Loss					-596	1 650	2 616		8 869	9 984
Profit Loss On Ordinary Activities Before Tax					-596	2 113	3 270		10 978	12 332
Property Plant Equipment Gross Cost					2 331	2 331	2 331	2 331	2 331	2 990	3 690
Tax Tax Credit On Profit Or Loss On Ordinary Activities						463	654		2 109	2 348
Total Assets Less Current Liabilities	713	3 019	3 258	594	-2	1 648	4 264	866	-802	-818	-1 596	-2 286
Trade Creditors Trade Payables							-1
Turnover Revenue					25 837	57 025	60 414		75 454	76 859
Total Additions Including From Business Combinations Property Plant Equipment										659	700
Creditors Due Within One Year	291	1 152	705	1 115	1 755
Fixed Assets	361	2 164	1 848	1 571	1 336
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Secured Debts				1 115	1 755
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	375	2 331	2 331	2 331	2 331
Tangible Fixed Assets Depreciation	14	167	483	760	995
Tangible Fixed Assets Depreciation Charged In Period		153	316	277	235
Tangible Fixed Assets Additions		1 956

Company staff

Kelly H.

Role: Director

Appointed: 01 October 2010

Latest update: 6 April 2024

Glenn H.

Role: Director

Appointed: 24 July 2010

Latest update: 6 April 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 01 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 May 2013
Annual Accounts 07 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 May 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 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 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Glenn's Gardens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly H.

Glenn H.

People with significant control

Julie B.

Accounts Documents

Company filings

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