Mj Wells Garden Services Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Mj Wells Garden Services Limited is established as Private Limited Company, that is located in Market House, 21 Lenten Street, Alton. The located in GU34 1HG. This company has existed twenty two years in the United Kingdom. The business registration number is 04469694. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-06-30 is the last time when the accounts were reported.

In order to be able to match the demands of its customer base, this particular company is constantly supervised by a team of two directors who are Gareth W. and Michael W.. Their constant collaboration has been of utmost use to this company since 2014. Additionally, the managing director's efforts are constantly backed by a secretary - Jean W., who was selected by this company on June 25, 2002.

Gareth W. 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	2011-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 887	12 490	11 344	6 725	10 370	1 592

Balance Sheet
Cash Bank In Hand	5 554	12 806	14 266	3 094	12 462	10 786
Cash Bank On Hand						10 786	9 304	20 704	16 855	22 342	30 039	31 672	32 091
Current Assets	6 214	13 190	15 503	5 129	14 040	12 267	10 509	22 151	18 061	23 381	33 071	32 405	34 702
Debtors	660	384	1 237	2 035	1 578	1 481	1 205	1 447	1 206	1 039	3 032	733	2 611
Net Assets Liabilities						1 592	1 125	5 888	-331	7 768	21 014	23 066	15 748
Net Assets Liabilities Including Pension Asset Liability	4 887	12 490	11 344	6 725	10 370	1 592
Property Plant Equipment						10 012	16 436	12 324	9 241	6 931	6 275	13 254
Tangible Fixed Assets	7 044	6 933	5 192	15 653	13 351	10 012

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	4 886	12 489	11 244	6 625	10 270	1 492
Shareholder Funds	4 887	12 490	11 344	6 725	10 370	1 592

Other Financial Data
Accrued Liabilities						1 560	1 680	1 440	1 440	2 076	2 076	2 226	2 226
Accumulated Depreciation Impairment Property Plant Equipment						52 458	56 944	61 056	64 139	66 449	68 545	72 966	34 567
Average Number Employees During Period							2	1	1	1	1	1	3
Corporation Tax Payable						1 893	1 682	5 108	3 671	4 210	4 405	1 637	4 045
Creditors						19 049	22 757	26 420	25 877	21 227	17 140	20 075	28 129
Creditors Due Within One Year	7 966	7 054	8 975	11 469	14 796	19 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 000						11 110
Disposals Property Plant Equipment							1 000						11 581
Dividends Paid							13 000	14 000	20 000	8 000
Finance Lease Liabilities Present Value Total							6 444	4 028	1 611
Increase From Depreciation Charge For Year Property Plant Equipment							5 486	4 112	3 083	2 310	2 096	4 421	3 159
Net Current Assets Liabilities	-1 752	6 136	6 528	-6 340	-756	-6 782	-12 248	-4 269	-7 816	2 154	15 931	12 330	6 573
Number Shares Allotted		1	1	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors												1 489	-46
Other Taxation Social Security Payable							-17					315	-78
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						235	620	686	708		721	467	314
Profit Loss							12 533	18 763	13 781	16 099
Property Plant Equipment Gross Cost						62 470	73 380	73 380	73 380	73 380	74 820	86 220	30 528
Provisions						1 638	3 063	2 167	1 756	1 317	1 192	2 518	2 152
Provisions For Liabilities Balance Sheet Subtotal						1 638	3 063	2 167	1 756	1 317	1 192	2 518	2 152
Provisions For Liabilities Charges	405	579	376	2 588	2 225	1 638
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions		2 264		18 693	2 154
Tangible Fixed Assets Cost Or Valuation	39 546	41 623	41 623	60 316	62 470
Tangible Fixed Assets Depreciation	32 502	34 690	36 431	44 663	49 119	52 458
Tangible Fixed Assets Depreciation Charged In Period		2 316	1 741	8 232	4 456	3 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		128
Tangible Fixed Assets Disposals		187
Total Additions Including From Business Combinations Property Plant Equipment							11 910				1 440	11 400	2 280
Total Assets Less Current Liabilities	5 292	13 069	11 720	9 313	12 595	3 230	4 188	8 055	1 425	9 085	22 206	25 584	17 900
Trade Creditors Trade Payables						133	80	99	38	46
Trade Debtors Trade Receivables						1 246	585	761	498	1 039	2 311	266	2 297

Company staff

Gareth W.

Role: Director

Appointed: 30 June 2014

Latest update: 31 January 2024

Jean W.

Role: Secretary

Appointed: 25 June 2002

Latest update: 31 January 2024

Michael W.

Role: Director

Appointed: 25 June 2002

Latest update: 31 January 2024

People with significant control

Gareth W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Michael W.

Notified on 1 July 2016

Ceased on 12 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 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 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 January 2013
Annual Accounts 9 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 October 2013

Mj Wells Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

Jean W.

Michael W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Gareth W.

Michael W.

Accounts Documents

Company filings

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