Mower & Hoe Gardening Service Ltd in Bournemouth, BH9 3PS

Description

Data updated on: 01-11-2023

Mower & Hoe Gardening Service began its operations in 2008 as a Private Limited Company with reg. no. 06617465. This business has been functioning for sixteen years and it's currently active. The firm's head office is registered in Bournemouth at 53 Charlton Close. You could also locate the firm by the zip code : BH9 3PS. The enterprise's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/06/11.

With regards to this specific business, the full extent of director's responsibilities have so far been fulfilled by Stephen C. who was formally appointed in 2008. To help the directors in their tasks, this particular business has been utilizing the skills of Wendy C. as a secretary since the appointment on Wednesday 11th June 2008.

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	4 966	4 852	2 263	614	2 059

Balance Sheet
Cash Bank On Hand						3 018	1 544	2 549
Current Assets	4 736	4 982	4 454	1 567	3 191	3 018	1 869	4 122	2 191	2 622	1 067	3 886	3 827
Debtors	137	335	312	380			325	1 573
Net Assets Liabilities						1 881	1 000	1 045	2 552	2 860	45	1 608	1 281
Other Debtors							325	1 573
Property Plant Equipment						1 680	972	400
Cash Bank In Hand	4 599	4 647	4 142	1 187	3 191	3 018
Net Assets Liabilities Including Pension Asset Liability	4 966	4 852	2 263	614	2 059	1 881
Tangible Fixed Assets	3 000	2 571	1 849	1 268	1 186	1 680

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 966	3 852	1 263	-386	1 059	881
Shareholder Funds	4 966	4 852	2 263	614	2 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 649	5 716	6 288
Additions Other Than Through Business Combinations Property Plant Equipment							359
Average Number Employees During Period										1	1	1	1
Creditors						2 763	1 656	3 401	2 639	1 762	2 622	3 917	4 159
Fixed Assets			1 849	1 268	1 186			400	3 000	2 000	1 600	1 639	1 311
Increase From Depreciation Charge For Year Property Plant Equipment							1 067	572
Net Current Assets Liabilities	2 091	2 795	784	-328	1 111	255	213	721	-448	860	-1 555	-31	-30
Property Plant Equipment Gross Cost						6 329	6 688	6 688
Provisions For Liabilities Balance Sheet Subtotal						54	185	76
Taxation Social Security Payable						2 763	1 656	3 401
Total Assets Less Current Liabilities	5 091	5 366	2 633	940	2 297	1 935	1 185	1 121	2 552	2 860	45	1 608	1 281
Creditors Due Within One Year	2 645	2 187	3 670	1 895	2 080	2 763
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	125	514	370	326	238	54
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		480			349	1 500
Tangible Fixed Assets Cost Or Valuation	4 000	4 480	4 480	4 480	4 829	6 329
Tangible Fixed Assets Depreciation	1 000	1 909	2 631	3 212	3 643	4 649
Tangible Fixed Assets Depreciation Charged In Period		909	722	581	431	1 006
Capital Employed					2 059	1 881

Company staff

Wendy C.

Role: Secretary

Appointed: 11 June 2008

Latest update: 23 April 2024

Stephen C.

Role: Director

Appointed: 11 June 2008

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Wendy C. has substantial control or influence over the company. Stephen C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Wendy C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephen C.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	17 March 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 21 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 November 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 19 February 2017
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 February 2017

Mower & Hoe Gardening Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Stephen C.

People with significant control

Wendy C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Mower & Hoe Gardening Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Stephen C.

People with significant control

Wendy C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013