Le Jardinier Limited in Romsey, SO51 7DB

Description

Data updated on: 01-11-2023

Located in 53 Latham Road, Romsey SO51 7DB Le Jardinier Limited is classified as a Private Limited Company registered under the 07452942 Companies House Reg No. This firm was launched 14 years ago. This firm's principal business activity number is 81300, that means Landscape service activities. The business latest financial reports cover the period up to 2022/11/30 and the most recent confirmation statement was submitted on 2022/11/21.

There is a single managing director currently managing this particular firm, specifically Vincent C. who has been utilizing the director's responsibilities since 2010-11-26.

Executives with significant control over the firm are: Erica C. owns 1/2 or less of company shares. Vincent C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	807	828

Balance Sheet
Cash Bank On Hand					1 550	538	1 150
Current Assets	2 924	4 263	1 788	2 793	3 666	3 875	2 996	3 555	14 319	4 671	17 402	14 444
Debtors	595	394	1 550	2 164	2 116	3 337	1 846
Net Assets Liabilities					287	1 775	1 143	960	871	728	560	379
Other Debtors					101	1 443	948
Property Plant Equipment					2 269	8 809	6 742
Cash Bank In Hand	2 329	3 869	238	629	1 550
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	807	828	508	458	287
Tangible Fixed Assets	2 456	3 011	3 652	2 446	2 269

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	787	808	488	438	267
Shareholder Funds	807	828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 819	3 842	5 909
Additions Other Than Through Business Combinations Property Plant Equipment						7 563
Average Number Employees During Period							2		2	2	2	2
Bank Borrowings						4 345	2 765
Bank Overdrafts					1 213	1 580	1 580
Corporation Tax Payable					3 829	2 403
Creditors					5 648	5 245	2 765	1 185	15 950	4 984	17 884	15 629
Fixed Assets	10 456	9 011	7 652	4 446	2 269		6 742	4 859	2 502	1 042	1 042	1 564
Increase From Depreciation Charge For Year Property Plant Equipment						923	2 067
Intangible Assets Gross Cost					10 000	10 000
Net Current Assets Liabilities	-9 649	-8 183	-7 144	-3 988	-1 982	-1 370	-2 834	-2 714	-1 631	-314	-482	-1 185
Other Creditors					344	1 191	778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 900
Other Disposals Property Plant Equipment						2 000
Property Plant Equipment Gross Cost					7 088	12 651	12 651
Provisions For Liabilities Balance Sheet Subtotal						1 319	989
Taxation Social Security Payable						2 403	3 472
Total Assets Less Current Liabilities	807	828			287	7 439	3 908	2 145	871	728	560	379
Trade Creditors Trade Payables					262	71
Trade Debtors Trade Receivables					2 015	1 894	898
Capital Employed		828	508	458	287
Creditors Due Within One Year	12 573	12 446	8 932	6 781	5 648
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			20	20	20
Par Value Share			1	1	1
Tangible Fixed Assets Additions		1 245	1 713		1 060
Tangible Fixed Assets Cost Or Valuation	3 070	4 315	6 028	6 028	7 088
Tangible Fixed Assets Depreciation	614	1 304	2 376	3 582	4 819
Tangible Fixed Assets Depreciation Charged In Period		690	1 072	1 206	1 237
Share Capital Allotted Called Up Paid		20	20	20	20

Company staff

Vincent C.

Role: Director

Appointed: 26 November 2010

Latest update: 8 April 2024

People with significant control

Erica C.

Notified on 21 November 2019

Nature of control:

1/2 or less of shares

Vincent C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 April 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Le Jardinier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent C.

People with significant control

Erica C.

Vincent C.

Accounts Documents

Company filings

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