Mark Barber Contract Gardeners Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

The Mark Barber Contract Gardeners Limited firm has been in this business field for 22 years, having launched in 2002. Started with registration number 04421828, Mark Barber Contract Gardeners is categorised as a Private Limited Company located in 70 Seabourne Road, Bournemouth BH5 2HT. The firm's declared SIC number is 81300 - Landscape service activities. Mark Barber Contract Gardeners Ltd filed its latest accounts for the period up to 30th June 2022. The company's most recent annual confirmation statement was released on 12th June 2023.

For 22 years, the following limited company has only been overseen by an individual managing director: Mark B. who has been caring of it since 2002/04/22.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						131	131
Current Assets	31 876	22 173	23 426	27 991	28 231	42 667	60 036
Debtors	30 245	20 542	21 795	26 360	29 857	41 036	58 405
Net Assets Liabilities						664	733
Other Debtors						25 363	40 841
Property Plant Equipment						10 129	7 886
Total Inventories						1 500	1 500
Cash Bank In Hand	131	131	131	131	131	131
Net Assets Liabilities Including Pension Asset Liability	126	156	332	246	351	664
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	8 269	10 979	11 704	9 364	8 138	10 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26	56	232	146	66	564

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						30 638	32 881
Bank Overdrafts						221	2 981
Corporation Tax Payable						33 643	37 461
Creditors						50 106	65 691
Increase From Depreciation Charge For Year Property Plant Equipment							2 243
Intangible Assets Gross Cost						8 000	8 000
Net Current Assets Liabilities	-6 894	-8 650	-9 631	-7 245	-8 845	-7 439	-5 655
Other Creditors						839	6 989
Other Taxation Social Security Payable						13 607	18 260
Property Plant Equipment Gross Cost						40 767	40 767
Provisions For Liabilities Balance Sheet Subtotal						2 026	1 498
Total Assets Less Current Liabilities	1 375	1 625	2 073	2 119	1 794	2 690	2 231
Trade Creditors Trade Payables						1 796
Trade Debtors Trade Receivables						15 673	17 564
Amount Specific Advance Or Credit Directors	16 244	5 675	10 481	12 030	13 139	21 531	34 101
Amount Specific Advance Or Credit Made In Period Directors							12 570
Advances Credits Directors	16 244	5 675	10 481	12 030	13 139	21 531	34 101
Advances Credits Made In Period Directors			4 806	1 913	1 109	11 592
Advances Credits Repaid In Period Directors		11 202
Capital Employed	126	156	332	246	351	664
Creditors Due After One Year	504
Creditors Due Within One Year	38 770	29 397	33 057	35 236	37 832	50 106
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	745	1 469	1 741	1 873	1 628	2 026
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 881	3 971		1 000	2 200
Tangible Fixed Assets Cost Or Valuation	24 065	29 946	33 917	33 917	34 917	40 767
Tangible Fixed Assets Depreciation	15 796	18 967	22 213	24 553	27 743	30 638
Tangible Fixed Assets Depreciation Charged In Period		3 171	3 246	2 340	2 226	2 895

Company staff

Mark B.

Role: Director

Appointed: 22 April 2002

Latest update: 28 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2002

Resigned: 22 April 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 April 2002

Resigned: 22 April 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 January 2024

Melanie B.

Role: Secretary

Appointed: 22 April 2002

Resigned: 15 March 2018

Latest update: 28 January 2024

People with significant control

Mark B.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 February 2014

Mark Barber Contract Gardeners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Qa Registrars Limited

Qa Nominees Limited

Melanie B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

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