Marco A Schrang Garden Design Limited in Harrogate, HG2 7AJ

Description

Data updated on: 01-11-2023

This company named Marco A Schrang Garden Design was started on 2008-11-04 as a Private Limited Company. This company's head office can be reached at Harrogate on 54 Eleanor Road. In case you want to contact this firm by post, its postal code is HG2 7AJ. The registration number for Marco A Schrang Garden Design Limited is 06740490. This company's SIC code is 81300: Landscape service activities. 2023-06-30 is the last time account status updates were reported.

Regarding the limited company, a variety of director's tasks have so far been executed by Marco S. who was selected to lead the company in 2008. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Russell W. as a secretary since 2008.

Marco S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 013	342	321	1 233	845	1 256

Balance Sheet
Current Assets	7 093	3 523	6 064	15 779	12 186	16 115	19 153	14 334	27 228	41 701	28 151	28 373
Net Assets Liabilities						1 256	3 728	2 310	10 103	12 732	8 293	4 038
Cash Bank In Hand	4 496	1 521	6 064	15 484	8 398	5 964
Debtors		956		295	1 388	2 737
Net Assets Liabilities Including Pension Asset Liability	2 013	342	321	1 233	845	1 256
Stocks Inventory	2 597	1 046			2 400	7 414
Tangible Fixed Assets	343	258	582	435	326	1 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 913	242	221	1 133	680	1 156
Shareholder Funds	2 013	342	321	1 233	845	1 256

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						16 089	16 346	12 715	18 390	30 078	20 715	25 000
Fixed Assets	343	258	582	435	326	1 230	921	691	1 265	1 109	857	665
Net Current Assets Liabilities	1 739	3 523	-145	885	519	26	2 807	1 619	8 838	11 623	7 436	3 373
Total Assets Less Current Liabilities	2 082	394	6 646	1 320	845	1 256	3 728	2 310	10 103	12 732	8 293	4 038
Creditors Due After One Year		3 387	6 209
Creditors Due Within One Year	5 354	3 387	6 209	14 894	11 667	16 089
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	69	52	116	87	65
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			680			1 312
Tangible Fixed Assets Cost Or Valuation	989	989	986	986	986	2 298
Tangible Fixed Assets Depreciation	646	731	404	551	660	1 068
Tangible Fixed Assets Depreciation Charged In Period		85	194	147	109	408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			521
Tangible Fixed Assets Disposals			683

Company staff

Russell W.

Role: Secretary

Appointed: 04 November 2008

Latest update: 8 April 2024

Marco S.

Role: Director

Appointed: 04 November 2008

Latest update: 8 April 2024

People with significant control

Marco S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 July 2017
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

Marco A Schrang Garden Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Marco S.

People with significant control

Marco S.

Accounts Documents

Company filings

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