Johnstone Grounds & Gardens Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

Johnstone Grounds & Gardens is a business registered at RH16 3TP Haywards Heath at 3rd Floor. The enterprise was established in 2012 and is established under the identification number 08260715. The enterprise has been actively competing on the UK market for twelve years now and company current status is active. This firm's classified under the NACE and SIC code 81300: Landscape service activities. 2022-03-31 is the last time when the company accounts were reported.

There's one managing director at the current moment running the following business, specifically Elizabeth J. who has been doing the director's tasks since 2012-10-19. Since 2012-10-19 Ben J., had been managing the business till the resignation six years ago.

Ben J. 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	2013-10-31	2014-10-31	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	94	50	474

Balance Sheet
Cash Bank In Hand	9 223	4 237	6 169
Cash Bank On Hand			6 169	1 555	12 252	21 663	35 530	30 007	53 764	29 756
Current Assets		4 237	9 869	14 508	16 384	24 127	36 664	41 929	62 731	38 608
Debtors			3 700	12 953	4 132	2 464	1 134	11 922	8 967	8 852
Net Assets Liabilities				6 108	6 088	11 670	30 476	22 396	37 640	25 656
Other Debtors							846	9 375	8 236	6 297
Property Plant Equipment			8 298	5 785	4 931	4 132	3 388	7 297	6 572
Tangible Fixed Assets	5 278	18 380	8 298

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	93	49	473
Shareholder Funds	94	50	474

Other Financial Data
Accrued Liabilities			900	780	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			12 529	15 042	16 572	25 950	25 761	24 927	27 117	28 797
Average Number Employees During Period				1	1				1
Corporation Tax Payable			9 801	6 482	3 841	6 458
Creditors			17 693	14 185	14 290	15 804	8 936	25 444	30 414	17 203
Creditors Due Within One Year	14 407	22 567	17 693
Increase From Depreciation Charge For Year Property Plant Equipment				2 513	1 530	1 378	1 129	2 432	2 190	732
Net Current Assets Liabilities	-5 184	-18 330	-7 824	323	2 094	8 323	27 728	16 485	32 317	21 405
Number Shares Allotted	1	1	1
Other Creditors						9 346	1 288	13 519	15 752	7 875
Other Taxation Social Security Payable						6 458	7 648	11 925	14 662	9 328
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			20 827	20 827	21 503	30 082	35 805	32 224	33 689	16 547
Provisions					937	785			1 249	997
Provisions For Liabilities Balance Sheet Subtotal					937	785	640	1 386	1 249	997
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 037	19 229	5 027
Tangible Fixed Assets Cost Or Valuation	7 037	26 266	20 827
Tangible Fixed Assets Depreciation	1 759	7 886	12 529
Tangible Fixed Assets Depreciation Charged In Period	1 759	6 127	5 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			867
Tangible Fixed Assets Disposals			10 466
Total Additions Including From Business Combinations Property Plant Equipment					676	579	1 134	237	1 465	356
Total Assets Less Current Liabilities	94	50	474	6 108	7 025	12 455	31 116	23 782	38 889	26 653
Trade Debtors Trade Receivables			3 700	12 953	4 132	2 464	288	2 547	731	2 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 537	3 266
Disposals Property Plant Equipment							4 286	3 818
Prepayments Accrued Income								9 375	8 236

Company staff

Elizabeth J.

Role: Director

Appointed: 17 November 2017

Latest update: 24 March 2024

People with significant control

Ben J.

Notified on 6 April 2016

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	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	19 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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

Johnstone Grounds & Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Ben J.

People with significant control

Ben J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Johnstone Grounds & Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Ben J.

People with significant control

Ben J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016