Mjn Gardening Limited in Ashford, TN23 4GW

Description

Data updated on: 01-11-2023

Registered at 8 Millfield, Ashford TN23 4GW Mjn Gardening Limited is a Private Limited Company registered under the 08154302 registration number. The company was founded on 2012-07-24. This firm's SIC code is 81300 meaning Landscape service activities. Mjn Gardening Ltd released its latest accounts for the financial period up to Sunday 31st July 2022. The firm's most recent annual confirmation statement was filed on Monday 24th July 2023.

When it comes to the firm, the full range of director's obligations have so far been done by Matthew N. who was assigned this position in 2012 in July.

Matthew N. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 930	5 753	302	676

Balance Sheet
Cash Bank In Hand	1 752	3 558	6 492	5 649
Cash Bank On Hand				5 649	4 796	8 040	12 751	2 436	11 346	11 090	7 475
Current Assets	3 295	5 441	10 305	10 157	11 310	15 435	27 136	23 520	25 990	28 840	38 750
Debtors	1 543	1 883	3 813	4 508	6 514	7 395	14 385	21 084	14 644	17 750	31 275
Net Assets Liabilities				676	464	448	634	272	2 360	1 040	5 077
Net Assets Liabilities Including Pension Asset Liability	2 930	5 753	302	676
Other Debtors				846	1 152	1 306	1 572	2 573	2 535	3 082	540
Property Plant Equipment				11 882	16 709	9 563	18 593	25 161	22 465	16 740	20 969
Tangible Fixed Assets	2 956	13 649	12 607	11 882

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 929	5 752	301	675
Shareholder Funds	2 930	5 753	302	676

Other Financial Data
Accrued Liabilities											2 000
Accumulated Depreciation Impairment Property Plant Equipment				8 654	14 874	19 774	16 524	21 066	25 705	29 166	43 555
Additional Provisions Increase From New Provisions Recognised					966
Average Number Employees During Period					2	3	3	4	4	4	5
Bank Borrowings Overdrafts					1 501	1 501	9 574	3 239	3 239	1 914	3 602
Corporation Tax Payable										6 223	7 466
Creditors				18 987	1 501	22 733	9 574	3 239	10 557	9 914	9 202
Creditors Due Within One Year	3 058	10 794	20 242	18 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment						631	9 700	4 582	4 400	6 470
Disposals Property Plant Equipment						2 447	11 874	4 582	5 500	7 070
Dividends Paid											31 064
Increase From Depreciation Charge For Year Property Plant Equipment					6 220	5 531	6 450	9 124	9 039	9 931	14 389
Net Current Assets Liabilities	237	-5 353	-9 937	-8 830	-11 402	-7 298	-4 852	-16 869	-5 280	-2 605	-2 706
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid											1
Other Creditors				15 206	10 777	11 104	17 743	19 435	10 557	8 000	7 397
Other Remaining Borrowings										2 400	2 400
Other Taxation Social Security Payable				2 867	2 240	10 128	7 847	12 058	14 407	13 420	852
Par Value Share	1	1	1	1							1
Prepayments										2 464
Profit Loss											35 101
Property Plant Equipment Gross Cost				20 536	31 583	29 337	35 117	46 227	48 170	45 906	64 524
Provisions				2 376	3 342
Provisions For Liabilities Balance Sheet Subtotal				2 376	3 342	1 817	3 533	4 781	4 268	3 181	3 984
Provisions For Liabilities Charges	263	2 543	2 368	2 376
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 695	13 068	2 390	3 383
Tangible Fixed Assets Cost Or Valuation	3 695	14 763	17 153	20 536
Tangible Fixed Assets Depreciation	739	1 114	4 546	8 654
Tangible Fixed Assets Depreciation Charged In Period	739	775	3 432	4 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment					11 047	201	17 654	15 692	7 443	4 806	18 618
Total Assets Less Current Liabilities	3 193	8 296	2 670	3 052	5 307	2 265	13 741	8 292	17 185	14 135	18 263
Trade Creditors Trade Payables				914	7 204		247	2 561	2 649	1 342
Trade Debtors Trade Receivables				3 662	5 362	6 089	12 813	18 511	12 109	14 668	30 735
Fixed Assets	2 956

Company staff

Matthew N.

Role: Director

Appointed: 24 July 2012

Latest update: 11 April 2024

People with significant control

Matthew N.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mjn Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew N.

People with significant control

Matthew N.

Accounts Documents

Company filings

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