Natural Garden Products Ltd in Sheffield, S2 4DH

Description

Data updated on: 11-12-2019

Situated at Suite 4, Sheffield S2 4DH Natural Garden Products Ltd was categorised as a Private Limited Company registered under the 07863720 Companies House Reg No. The company was set up on Tue, 29th Nov 2011. Natural Garden Products Ltd had existed on the British market for at least eight years.

Mark G., Ian J. and Luke J. were listed as company's directors and were managing the firm for eight years.

Luke J. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	5 405	12 262	14 345	2 031

Balance Sheet
Cash Bank On Hand				5 558	2 240
Current Assets	49 455	105 332	92 753	80 226	34 075	57 012
Debtors	11 890	37 319	22 559	12 127	10 335
Other Debtors				225
Property Plant Equipment				2 465	1 870
Total Inventories				62 541	21 500
Net Assets Liabilities					18 008	13 653
Cash Bank In Hand	8 800	4 976	11 619	5 558
Net Assets Liabilities Including Pension Asset Liability	5 405	12 262	14 345	2 031
Stocks Inventory	28 765	63 037	58 575	62 541
Tangible Fixed Assets	461	531	253	2 465

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	5 306	12 163	14 246	1 932
Shareholder Funds	5 405	12 262	14 345	2 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				910	1 505
Average Number Employees During Period					1
Creditors				80 660	53 953	43 514
Increase From Depreciation Charge For Year Property Plant Equipment					595
Net Current Assets Liabilities	4 944	11 731	14 092	-434	19 878	13 498
Other Creditors				26 826	26 620
Other Taxation Social Security Payable				2 346	7 165
Property Plant Equipment Gross Cost				3 375
Total Assets Less Current Liabilities	5 405	12 262	14 345	2 031	18 008	13 653
Trade Creditors Trade Payables				51 488	20 168
Trade Debtors Trade Receivables				11 902	10 335
Fixed Assets	461	531	253	2 465	1 870	155
Creditors Due Within One Year	44 511	93 601	78 661	80 660
Number Shares Allotted		99	99	99
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions	592	200		3 000
Tangible Fixed Assets Cost Or Valuation	592	792	375	3 375
Tangible Fixed Assets Depreciation	131	261	122	910
Tangible Fixed Assets Depreciation Charged In Period	131	130	44	788
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			183
Tangible Fixed Assets Disposals			417

Company staff

Luke J.

Role: Secretary

Appointed: 29 November 2011

Latest update: 1 February 2024

Mark G.

Role: Director

Appointed: 29 November 2011

Latest update: 1 February 2024

Ian J.

Role: Director

Appointed: 29 November 2011

Latest update: 1 February 2024

Luke J.

Role: Director

Appointed: 29 November 2011

Latest update: 1 February 2024

People with significant control

Luke J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	13 December 2019
Confirmation statement last made up date	29 November 2018

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-11-29
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 April 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 August 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Natural Garden Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke J.

Mark G.

Ian J.

Luke J.

People with significant control

Luke J.

Accounts Documents

Company filings

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