Md Gardening Services Limited in Brough, HU15 1LA

Description

Data updated on: 01-11-2023

Md Gardening Services Limited with reg. no. 08002795 has been operating on the market for 12 years. This particular Private Limited Company can be reached at 5 Oak Avenue, Elloughton in Brough and company's post code is HU15 1LA. This business's classified under the NACE and SIC code 81300, that means Landscape service activities. Md Gardening Services Ltd reported its account information for the financial period up to 30th April 2022. The most recent confirmation statement was filed on 22nd March 2023.

At present, the following limited company is controlled by a single director: Michael D., who was designated to this position on 2012-03-22.

Michael D. is the individual with significant 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	2014-04-30	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	806	35	378

Balance Sheet
Cash Bank On Hand				1 719	2 003
Current Assets	1 653			17 154	2 003
Debtors				15 435
Net Assets Liabilities				-14 937	-50 801
Other Debtors				13 302
Property Plant Equipment				4 055	3 885
Cash Bank In Hand	1 653		338
Intangible Fixed Assets	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	806	35
Tangible Fixed Assets	2 788	2 607	1 722

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	805	34	377
Shareholder Funds	806	35	378

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000
Accumulated Depreciation Impairment Property Plant Equipment				14 300	15 470
Average Number Employees During Period				2	2
Bank Borrowings Overdrafts				11 477	10 390
Corporation Tax Payable				6 460	2 846
Corporation Tax Recoverable				2 133
Creditors				11 477	10 390
Increase From Depreciation Charge For Year Property Plant Equipment					1 170
Intangible Assets Gross Cost				10 000
Net Current Assets Liabilities	-9 424	-9 050	-7 000	-7 515	-44 296
Other Creditors				3 055	4 008
Other Taxation Social Security Payable				9 627	33 891
Property Plant Equipment Gross Cost				18 355	19 355
Total Additions Including From Business Combinations Property Plant Equipment					1 000
Total Assets Less Current Liabilities	1 364	557	722	-3 460	-40 411
Creditors Due Within One Year	11 077	9 050	7 338
Fixed Assets	10 788	9 607	7 722
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	558	522	344
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		640
Tangible Fixed Assets Cost Or Valuation	2 900	3 540	3 540
Tangible Fixed Assets Depreciation	112	933	1 818
Tangible Fixed Assets Depreciation Charged In Period		821	885

Company staff

Michael D.

Role: Director

Appointed: 22 March 2012

Latest update: 24 February 2024

People with significant control

Michael D.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Md Gardening Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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