Ncb Gardens Limited in Kent, DA14 4DT

Description

Data updated on: 01-11-2023

Ncb Gardens Limited 's been on the market for at least twenty two years. Started with Registered No. 04508122 in the year 2002, the firm is located at 12 Hatherley Road, Kent DA14 4DT. This company's classified under the NACE and SIC code 81300 - Landscape service activities. 30th April 2022 is the last time when company accounts were reported.

In order to satisfy its client base, this business is consistently improved by a team of two directors who are Jane B. and Neil B.. Their successful cooperation has been of cardinal importance to the business since August 2002.

Executives who control the firm include: Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 000	3 054	3 149	2 799	143

Balance Sheet
Current Assets	10 660	9 981	12 405	11 405	9 448	1 764	6 294	1 640	1 596	2 653	5 731	3 252	953
Debtors	403	403	762	840	840	965	766	1 468	668	878	5 401	2 610
Net Assets Liabilities Including Pension Asset Liability	3 000	3 054	3 149	2 799	143
Tangible Fixed Assets	1 251	6 259	6 218	5 829	4 661
Cash Bank In Hand		9 578	11 643	10 565	8 608
Cash Bank On Hand					8 608	799	5 528	172	928	1 775	330	642	953
Net Assets Liabilities					143	715	1 109	1 985	3 215	7 969	6 331	3 014	1 604
Property Plant Equipment					4 661	3 741	8 620	7 203	8 410	19 193	16 235	13 721	19 438

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 900	2 954	3 049	2 699	43
Shareholder Funds	3 000	3 054	3 149	2 799	143

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 911	13 186
Fixed Assets	1 251	6 259	6 218	5 829	4 661	3 741	8 620	7 203	8 410	19 193	16 235	13 721	19 438
Investments Current Assets	10 257	9 578
Net Current Assets Liabilities	1 749	-3 205	-3 069	-3 030	-4 518	-3 026	-7 511	-5 218	-5 195	-11 224	96	-10 707	-17 834
Tangible Fixed Assets Additions		5 614	1 420	935
Tangible Fixed Assets Cost Or Valuation	3 580	9 194	10 614	11 549	11 549
Tangible Fixed Assets Depreciation	2 329	2 935	4 396	5 720	6 888
Tangible Fixed Assets Depreciation Charge For Period		606
Total Assets Less Current Liabilities	3 000	3 054	3 149	2 799	143	715	1 109	1 985	3 215	7 969	16 331	3 014	1 604
Amount Specific Advance Or Credit Directors					37	147	1 118	2 275	872	6 091	14	3 828	33
Accrued Liabilities Deferred Income					282	1 218	1 218	1 218	2 000	2 000	880	880	1 200
Accumulated Depreciation Not Including Impairment Property Plant Equipment					6 888	7 808	8 744	10 161	11 334	13 715	16 673	19 187	19 641
Average Number Employees During Period					1	1	1	3	2	2	2	2	2
Corporation Tax Payable					705	372	625	538	566		71	163	205
Creditors					13 966	4 790	13 805	6 858	6 791	13 877	5 635	13 959	18 787
Creditors Due Within One Year		13 186	15 474	14 435	13 966
Increase From Depreciation Charge For Year Property Plant Equipment						920	936	1 417	1 173	2 381	2 958	2 514	454
Other Creditors					11 414	1 524	9 485	4 178	2 817	10 924	1 172	5 376	9 033
Property Plant Equipment Gross Cost						11 549	17 364	17 364	19 744	32 908	32 908	32 908	39 079
Tangible Fixed Assets Depreciation Charged In Period			1 461	1 324	1 168
Total Additions Including From Business Combinations Property Plant Equipment							5 815		2 380	13 164			6 171
Total Borrowings					1 154	1 154	1 154				2 500	6 639	5 308
Trade Creditors Trade Payables					411	522	1 323	924	1 408	953	1 012	901	3 041
Trade Debtors Trade Receivables					840	965	766	1 468	668	878	5 401	2 610

Company staff

Jane B.

Role: Director

Appointed: 14 August 2002

Latest update: 2 December 2023

Neil B.

Role: Director

Appointed: 14 August 2002

Latest update: 2 December 2023

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 July 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 October 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ncb Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Neil B.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Jane B.

Neil B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies