Mah Garden Maintenance Limited in York, YO32 5UR

Description

Data updated on: 01-11-2023

Mah Garden Maintenance started conducting its operations in 2010 as a Private Limited Company under the ID 07393468. The business has operated for 14 years and it's currently active. This company's headquarters is located in York at 20 Middlecroft Grove. You can also locate the firm by its post code of YO32 5UR. The firm's registered with SIC code 81300 and their NACE code stands for Landscape service activities. Mah Garden Maintenance Ltd reported its latest accounts for the period up to 2022/09/30. The most recent confirmation statement was submitted on 2022/09/30.

When it comes to this specific business, just about all of director's responsibilities have so far been done by Michael H. who was formally appointed on 2010-09-30.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 658	496	790	1 023	1 955	3 090

Balance Sheet
Cash Bank On Hand									3 597	31 348	7 887	12 565
Current Assets	11 796	15 501	14 438	16 719	24 093	22 079	29 364	32 043	8 216	35 628	23 186	15 935
Debtors	10 131	11 670	13 320	14 237	19 531	20 904			4 619	4 280	15 099	3 120
Net Assets Liabilities							11 174	18 672	14 056	26 703	29 098	11 838
Other Debtors									3 563
Property Plant Equipment									19 027	24 281	19 888	17 251
Total Inventories										150	200	250
Cash Bank In Hand	1 665	3 831	1 118	2 482	4 562	1 175
Net Assets Liabilities Including Pension Asset Liability	3 658	496	790	1 023	1 955	3 090
Tangible Fixed Assets	7 319	5 703	4 277	5 023	4 361	4 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 558	396	690	923	1 855	2 990
Shareholder Funds	3 658	496	790	1 023	1 955	3 090

Other Financial Data
Accrued Liabilities Deferred Income										910
Accumulated Depreciation Impairment Property Plant Equipment										12 788	17 760	22 073
Average Number Employees During Period									3	3	3	3
Corporation Tax Payable									4 549	17 311
Creditors							40 378	32 086	13 187	33 356	13 976	21 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-3 600
Disposals Property Plant Equipment										-3 600
Dividends Paid On Shares									26 005	29 608	17 361	21 414
Fixed Assets	7 319	5 703	4 277	5 023	4 361	4 315	23 401	19 928	19 027	24 281	19 888	17 251
Increase Decrease In Depreciation Impairment Property Plant Equipment										6 070	4 972	4 313
Increase From Depreciation Charge For Year Property Plant Equipment										6 070	4 972	4 313
Net Current Assets Liabilities	-3 661	-5 207	-3 487	-4 000	-2 406	-1 225	11 014	43	-4 971	2 272	9 210	-5 413
Other Creditors									4 250
Other Taxation Social Security Payable									3 567	12 886
Property Plant Equipment Gross Cost										37 069	37 648	39 324
Raw Materials Consumables										150	200	250
Taxation Social Security Payable										30 197	11 197	14 973
Total Additions Including From Business Combinations Property Plant Equipment										11 324	579	1 676
Total Assets Less Current Liabilities	3 658	496	790	1 023	1 955	3 090	12 387	19 885	14 056	26 553	29 098	11 838
Trade Creditors Trade Payables									821	2 249	2 779	6 375
Trade Debtors Trade Receivables									1 056	4 280	15 099	3 120
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 213	1 213
Creditors Due Within One Year	15 457	20 708	17 925	20 719	26 499	23 304
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		285		2 420	790	1 393
Tangible Fixed Assets Cost Or Valuation	9 758	10 043	10 043	12 463	13 253	14 646
Tangible Fixed Assets Depreciation	2 439	4 340	5 766	7 440	8 892	10 331
Tangible Fixed Assets Depreciation Charged In Period		1 901	1 426	1 674	1 452	1 439

Company staff

Michael H.

Role: Director

Appointed: 30 September 2010

Latest update: 21 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mah Garden Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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