Lawnkeeper South Glamorgan Limited
38 Ynysddu CF72 9UA Pontyclun
Number: 09555513
Incorporation date: 2015-04-22
Dissolution date: 2023-09-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 38 Ynysddu, Pontyclun CF72 9UA Lawnkeeper South Glamorgan Ltd was categorised as a Private Limited Company registered under the 09555513 Companies House Reg No. This firm had been established 9 years ago before was dissolved on 2023-09-05.
The limited company was supervised by one managing director: Thomas F. who was in charge of it for 8 years.
Thomas F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||
| Net Worth | -9 834 | -15 136 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 400 | 1 510 | 154 | |||
| Current Assets | 4 001 | 3 244 | 1 332 | 2 179 | 968 | 6 965 |
| Debtors | 1 809 | 932 | 669 | 814 | ||
| Net Assets Liabilities | -15 136 | -18 621 | -17 909 | -10 685 | -4 405 | |
| Other Debtors | 404 | |||||
| Property Plant Equipment | 7 735 | 9 214 | 6 405 | |||
| Cash Bank In Hand | 2 192 | |||||
| Intangible Fixed Assets | 23 750 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -9 834 | -15 136 | ||||
| Tangible Fixed Assets | 14 179 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -9 835 | |||||
| Shareholder Funds | -9 834 | -15 136 | ||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 5 000 | 6 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 988 | 13 928 | 17 605 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 419 | 868 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 52 159 | 48 938 | 49 302 | 36 808 | 32 133 | |
| Fixed Assets | 37 929 | 33 779 | 28 985 | 29 214 | 25 155 | 20 763 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 940 | 3 677 | ||||
| Intangible Assets | 21 250 | 20 000 | 18 750 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |||
| Loans From Directors | 48 283 | 49 017 | 34 857 | |||
| Net Current Assets Liabilities | 3 901 | 2 749 | -47 606 | -47 123 | -35 840 | -25 168 |
| Property Plant Equipment Gross Cost | 17 723 | 23 142 | 24 010 | |||
| Taxation Social Security Payable | 1 527 | |||||
| Total Assets Less Current Liabilities | 41 830 | 36 528 | -18 621 | -10 685 | -4 405 | |
| Trade Creditors Trade Payables | 655 | 285 | 424 | |||
| Trade Debtors Trade Receivables | 528 | 669 | 814 | |||
| Creditors Due After One Year | 51 664 | 51 664 | ||||
| Creditors Due Within One Year | 100 | 495 | ||||
| Intangible Fixed Assets Additions | 25 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||
| Tangible Fixed Assets Additions | 17 723 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 723 | |||||
| Tangible Fixed Assets Depreciation | 3 544 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 544 | |||||
Role: Director
Appointed: 22 April 2015
Latest update: 16 June 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 06 May 2024 |
| Confirmation statement last made up date | 22 April 2023 |
| Annual Accounts 12 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-22 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 12 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 16 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 16 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
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