Kibworth Garden Design And Landscapes Limited in Market Harborough, LE16 7NU

Description

Data updated on: 01-11-2023

Kibworth Garden Design And Landscapes Limited has existed in the business for at least 21 years. Started with Registered No. 04864353 in the year 2003, the company have office at 21 The Point, Market Harborough LE16 7NU. This business's principal business activity number is 81300 meaning Landscape service activities. Kibworth Garden Design And Landscapes Ltd reported its account information for the financial period up to 2022-08-31. The company's most recent confirmation statement was released on 2023-08-12.

As stated, this particular limited company was established in 2003-08-12 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Philip P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	490	104	107

Balance Sheet
Cash Bank On Hand				28 293	16 672	12 451	27 384	46 928	51 516
Current Assets	18 016	14 455		35 236	27 359	18 720	33 201	55 915	58 560
Debtors		284	6 096	693	687	769	3 317	1 487	1 009
Net Assets Liabilities				12 890	7 834	669	11 170	29 461	31 250
Property Plant Equipment				9 496	7 643	6 158	5 198	5 797	4 984
Total Inventories				6 250	10 000	5 500	2 500	7 500	6 035
Cash Bank In Hand	12 916	9 071	447
Net Assets Liabilities Including Pension Asset Liability	490	104	107
Other Debtors		150
Stocks Inventory	5 100	5 100	4 600
Tangible Fixed Assets	734	551	414
Trade Debtors		134	6 096

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	390	4	7
Shareholder Funds	490	104	107

Other Financial Data
Accrued Liabilities Deferred Income							4 384	4 514	3 344
Accumulated Depreciation Impairment Property Plant Equipment				10 998	12 976	14 515	15 786	17 303	18 514
Additions Other Than Through Business Combinations Property Plant Equipment								2 116	398
Amounts Owed To Directors				3 118	3 896	696	1 496	2 296	2 920
Average Number Employees During Period				4	4	4	3	3	3
Creditors				30 541	26 177	23 462	26 555	31 432	31 601
Increase From Depreciation Charge For Year Property Plant Equipment					1 978	1 539	1 271	1 517	1 211
Net Current Assets Liabilities	-244	-337	-223	4 695	1 182	-4 742	6 646	24 483	26 959
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				4 541	124	391	157	170	28
Par Value Share			1		1	1	1	1	1
Prepayments Accrued Income							677	1 487	1 009
Property Plant Equipment Gross Cost				20 494	20 619	20 673	20 984	23 100	23 498
Provisions For Liabilities Balance Sheet Subtotal				1 301	991	747	674	819	693
Taxation Social Security Payable				13 792	14 602	14 824	17 939	21 912	18 757
Total Assets Less Current Liabilities	490	214	191	14 191	8 825	1 416	11 844	30 280	31 943
Trade Creditors Trade Payables				4 591	2 525	2 113	2 579	2 540	6 552
Trade Debtors Trade Receivables							2 640
Accrued Liabilities				4 499	5 030	5 438	4 384
Prepayments				693	687	769	677
Total Additions Including From Business Combinations Property Plant Equipment					125	54	311
Creditors Due Within One Year		14 792	11 366
Creditors Due Within One Year Total Current Liabilities	18 260	14 792
Fixed Assets	734	551
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100
Other Creditors Due Within One Year	2 023	1 191
Plant Machinery	465	349
Plant Machinery Cost Or Valuation	10 964	10 964
Plant Machinery Depreciation	10 499	10 615
Plant Machinery Depreciation Charge For Period		116
Provisions For Liabilities Charges		110	84
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	12 213	12 213
Tangible Fixed Assets Depreciation	11 479	11 662	11 799
Tangible Fixed Assets Depreciation Charged In Period			137
Tangible Fixed Assets Depreciation Charge For Period		183
Taxation Social Security Due Within One Year	11 417	11 570
Trade Creditors Within One Year	4 820	2 031

Company staff

Tina P.

Role: Secretary

Appointed: 13 August 2003

Latest update: 12 January 2024

Tina P.

Role: Director

Appointed: 12 August 2003

Latest update: 12 January 2024

Philip P.

Role: Director

Appointed: 12 August 2003

Latest update: 12 January 2024

People with significant control

Philip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Tina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014

Kibworth Garden Design And Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina P.

Tina P.

Philip P.

White Rose Formations Limited

People with significant control

Philip P.

Tina P.

Accounts Documents

Company filings

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