M & D Property Garden Maintenance Limited in Glos, GL2 4RJ

Description

Data updated on: 01-11-2023

M & D Property Garden Maintenance Limited may be contacted at 15 Ashgrove Close, Hardwicke in Glos. The company's area code is GL2 4RJ. M & D Property Garden Maintenance has been actively competing on the British market since the company was started in 2006. The company's Companies House Reg No. is 05857352. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

This company has one managing director this particular moment managing the company, namely Mark H. who's been utilizing the director's obligations for 18 years. Moreover, the managing director's responsibilities are often helped with by a secretary - Deborah H., who was chosen by the following company in 2006.

Mark H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34	1 353	28	1 695	3 650	2 158	5 351

Balance Sheet
Current Assets	1 189	2 624	2 396	2 399	4 108	2 498	5 070	5 322	6 766	9 424	6 822	13 221	10 328
Net Assets Liabilities							9 604	5 546	5 832	11 476	7 499	13 512	11 849
Cash Bank In Hand		604			161	727	3 220
Debtors	1 189	2 020	2 396	2 399	3 947	1 770	1 850
Net Assets Liabilities Including Pension Asset Liability	34	-1 670	3 305	272	2 271	2 158	5 351
Tangible Fixed Assets	2 942	2 206	2 500	1 825	2 185	1 638	10 004

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	33	1 352	3 304	1 694	2 270	2 157	5 350
Shareholder Funds	34	1 353	28	1 695	3 650	2 158	5 351

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							4 867	4 947	6 561	3 085	3 069	9 016	8 564
Fixed Assets	2 942	2 206	2 500	1 825	2 185	13 339	10 004	7 503	5 627	5 137	3 746	9 307	10 085
Net Current Assets Liabilities	-2 908	-3 876	805	-130	1 466	520	627	1 127	205	6 339	3 753	4 205	1 764
Total Assets Less Current Liabilities	34	1 353	3 305	272	3 650	2 158	10 631	7 878	5 832	11 476	7 499	13 512	11 849
Creditors Due After One Year						7 918	5 280
Creditors Due Within One Year	4 097	5 980	4 801	3 952	2 642	3 483	4 443
Tangible Fixed Assets Additions			1 038		1 087
Tangible Fixed Assets Cost Or Valuation	9 569	9 569	10 607	10 607	11 694	11 694	27 294
Tangible Fixed Assets Depreciation	6 627	7 363	8 107	8 782	9 509	13 955	17 290
Tangible Fixed Assets Depreciation Charged In Period		736	744	608	727	546	3 335

Company staff

Deborah H.

Role: Secretary

Appointed: 26 June 2006

Latest update: 21 December 2023

Mark H.

Role: Director

Appointed: 26 June 2006

Latest update: 21 December 2023

People with significant control

Mark H.

Notified on 26 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

M & D Property Garden Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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