M.j. Webb's Gardens Limited in Brockworth, GL3 4BD

Description

Data updated on: 01-11-2023

M.j. Webb's Gardens is a firm registered at GL3 4BD Brockworth at 19 Ermin Park. This company was established in 2010 and is registered under reg. no. 07283734. This company has been operating on the British market for 14 years now and its last known status is active. The enterprise's SIC code is 81300 - Landscape service activities. Thu, 30th Jun 2022 is the last time when the accounts were filed.

Within this limited company, a variety of director's tasks have so far been done by Michael W. who was chosen to lead the company in 2010. In order to support the directors in their duties, the limited company has been utilizing the skills of Michael W. as a secretary since October 2012.

Michael W. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425	158	1 132	544	518

Balance Sheet
Cash Bank On Hand					2 613	18 272	4 945	13 975	8 842	5 132	5 394	30 715
Current Assets	25 029	24 226	15 021	22 710	30 323	46 896	25 196	21 492	14 943	14 281	48 566	31 349
Debtors	14 068	18 126	14 826	20 282	27 710	28 624	20 251	7 517	6 101	9 149	43 172	634
Net Assets Liabilities					518	412	508	481	313	352	6 456	9 500
Other Debtors					596	596	596	596	596	596	596	634
Property Plant Equipment					35 527	28 162	25 421	43 423	36 727	61 556	62 118
Cash Bank In Hand	10 961	6 100	195	2 428	2 613
Net Assets Liabilities Including Pension Asset Liability	425	158	1 132	544	518
Tangible Fixed Assets	3 256	3 910	5 083	28 144	35 527

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	424	157	1 131	543	517
Shareholder Funds	425	158	1 132	544	518

Other Financial Data
Accrued Liabilities Deferred Income					500	506	504	525	350	400	324	1 101
Accumulated Depreciation Impairment Property Plant Equipment					25 547	32 207	40 514	49 732	61 809	68 335	86 489
Average Number Employees During Period							6	7	7	9	12	12
Bank Borrowings Overdrafts											2 682
Creditors					43 943	61 456	42 219	53 080	45 071	49 771	76 402	21 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 727		5 255		13 994		86 489
Disposals Property Plant Equipment						4 227		7 611		17 431		150 256
Finance Lease Liabilities Present Value Total					21 389	13 190	7 890	11 354	6 286	25 714	16 242
Fixed Assets	3 256	3 910	5 083	28 144	35 527	28 162	25 421	43 423	36 727	61 556	62 118
Increase From Depreciation Charge For Year Property Plant Equipment						9 387	8 307	14 473	12 077	20 520
Net Current Assets Liabilities	-2 831	-3 752	-3 951	-11 008	-13 620	-14 560	-17 023	-31 588	-30 128	-35 490	-27 836	9 500
Other Creditors					29 920	36 166	26 223	37 144	23 764	32 086	40 488	95
Prepayments Accrued Income					416	390	400	416	433	795	1 071
Property Plant Equipment Gross Cost					61 074	60 369	65 935	93 155	98 536	129 891	148 607
Taxation Social Security Payable					11 014	16 099	13 616	11 173	15 337	12 067	29 783	20 653
Total Additions Including From Business Combinations Property Plant Equipment						3 522	5 566	34 831	5 381	48 786		1 649
Total Assets Less Current Liabilities	425	158	1 132	17 136	21 907	13 602	8 398	11 835	6 599	26 066	34 282	9 500
Trade Creditors Trade Payables					2 509	8 685	1 876	4 238	5 620	5 218	3 125
Trade Debtors Trade Receivables					26 698	27 638	19 255	6 505	5 072	7 758	41 505
Creditors Due After One Year				16 592	21 389
Creditors Due Within One Year	27 860	27 978	18 972	33 718	43 943
Number Shares Allotted	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year				16 592
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 957	2 868
Tangible Fixed Assets Cost Or Valuation	5 430	7 387	10 255	42 116	61 074
Tangible Fixed Assets Depreciation	2 174	3 477	5 172	13 972	25 547
Tangible Fixed Assets Depreciation Charged In Period		1 303	1 695
Amount Specific Advance Or Credit Directors		2 382

Company staff

Michael W.

Role: Secretary

Appointed: 28 October 2012

Latest update: 15 December 2023

Michael W.

Role: Director

Appointed: 14 June 2010

Latest update: 15 December 2023

People with significant control

Michael W.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 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	28 March 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 March 2023

M.j. Webb's Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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