Just Gardens (sussex) Limited in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

07259356 is a reg. no. of Just Gardens (sussex) Limited. It was registered as a Private Limited Company on 2010-05-19. It has been active on the British market for fourteen years. The company may be reached at First Floor Unit 12 Compass Point Ensign Way Hamble in Southampton. The office's postal code assigned to this place is SO31 4RA. The company's registered with SIC code 81300 meaning Landscape service activities. Just Gardens (sussex) Ltd released its latest accounts for the period up to 31st May 2022. The firm's latest confirmation statement was filed on 23rd May 2023.

That company owes its well established position on the market and permanent growth to exactly two directors, specifically Justin H. and Stephen H., who have been overseeing the company since May 2010.

Executives who control the firm include: Justin H. owns over 1/2 to 3/4 of company shares . Stephen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	23 956	35 444	52 402	53 068	57 570	94 464

Balance Sheet
Current Assets	28 603	37 825	55 680	72 112	82 920	123 799	135 306	171 236	155 955	179 406	154 090	142 191
Net Assets Liabilities							113 118	115 398	125 637	135 160	98 742	76 500
Cash Bank In Hand	11 814	12 205	30 706	33 968	30 025	39 494
Cash Bank On Hand						39 494	54 709
Debtors	16 789	25 620	24 974	38 144	52 895	84 305	80 597
Other Debtors						15 708	3 336
Property Plant Equipment						20 582	27 867
Tangible Fixed Assets	9 200	8 653	9 947	5 370	8 778	20 582
Net Assets Liabilities Including Pension Asset Liability	23 956	35 444	52 402

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 856	35 344	52 302	52 968	57 470	94 364
Shareholder Funds	23 956	35 444	52 402	53 068	57 570	94 464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 050	1 100	1 150	1 200
Average Number Employees During Period							5		6	6	6	6
Creditors						49 917	50 055	80 078	52 851	68 649	79 003	93 867
Fixed Assets	9 200	8 653	9 947				27 867	24 760	22 834	24 724	53 391	36 191
Net Current Assets Liabilities	14 756	26 791	42 455	47 698	48 792	73 882	85 251	91 638	103 853	111 536	75 939	49 180
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							442	480	749	779	852	856
Total Assets Less Current Liabilities	23 956	35 444	52 402	53 068	57 570	94 464	113 118	116 398	126 687	136 260	129 330	85 371
Accumulated Depreciation Impairment Property Plant Equipment						24 124	26 928
Creditors Due Within One Year	13 847	11 034	13 225	24 414	34 128	49 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 990
Disposals Property Plant Equipment							4 990
Increase From Depreciation Charge For Year Property Plant Equipment							7 794
Number Shares Allotted				100	100	100
Other Creditors						16 991	17 227
Other Taxation Social Security Payable						27 406	22 852
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						44 706	54 795
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		2 845	6 997		7 331	17 558
Tangible Fixed Assets Cost Or Valuation	10 725	13 570	19 817	19 817	27 148	44 706
Tangible Fixed Assets Depreciation	1 525	4 917	9 870	14 447	18 370	24 124
Tangible Fixed Assets Depreciation Charged In Period		3 392	4 953	4 577	3 923	5 754
Total Additions Including From Business Combinations Property Plant Equipment							15 079
Trade Creditors Trade Payables						5 520	9 976
Trade Debtors Trade Receivables						68 597	77 261
Advances Credits Directors			1 423
Advances Credits Made In Period Directors			1 423
Tangible Fixed Assets Disposals			750
Amount Specific Advance Or Credit Directors		725	1 423

Company staff

Justin H.

Role: Director

Appointed: 19 May 2010

Latest update: 13 March 2024

Stephen H.

Role: Director

Appointed: 19 May 2010

Latest update: 13 March 2024

People with significant control

Justin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 June 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Just Gardens (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin H.

Stephen H.

Malcolm P.

People with significant control

Justin H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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