New Leaf Topiary Ltd in Ormskirk, L40 3TW

Description

Data updated on: 01-11-2023

New Leaf Topiary began its operations in 2006 as a Private Limited Company under the ID 05848145. The firm has operated for eighteen years and it's currently active. The company's registered office is based in Ormskirk at Black Horse Cottage Andertons Mill. Anyone can also find the company by the zip code, L40 3TW. This company's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. The company's most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-06-15.

The business owes its well established position on the market and permanent progress to a group of two directors, specifically Bozena S. and Carl S., who have been guiding the company since 6th April 2015. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Bozena S. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	635		470

Balance Sheet
Cash Bank On Hand										485	1 137	1 427	411	688	170	5 074
Current Assets	6 600	9 558	9 558	3 829	3 829	22 798	22 798	15 000	12 400	18 518	18 135	9 770	10 143	7 902	16 210	21 114
Debtors	600	3 758	3 758	629	629	798	798			10 533	9 498	843	1 750	410	2 640	2 640
Net Assets Liabilities								4 165	1 945	361	-338	-4 366	-1 677	429	-14 429	-31 918
Other Debtors										9 117	4 602
Property Plant Equipment								4 243	1 233	1 857	1 790	1 342	1 006	7 075	5 887	15 665
Total Inventories								15 000	12 400	7 500	7 500	7 500	7 982	6 804	13 400	13 400
Net Assets Liabilities Including Pension Asset Liability	635	470	470	669	669	3 676	3 676	4 165
Cash Bank In Hand	1 264
Stocks Inventory	4 736	5 800	5 800	3 200	3 200	22 000	22 000	15 000
Tangible Fixed Assets	4 882	6 061	6 061	7 542	7 542	5 657	5 657	4 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	535	370	370	569	569	3 576	3 576	4 065
Shareholder Funds	635		470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								17 220	20 230	5 189	5 461	5 909	6 245	8 603	10 566	15 788
Additions Other Than Through Business Combinations Property Plant Equipment										1 450	205	7 800		8 427	775	15 000
Average Number Employees During Period												1	1	1	1	1
Bank Overdrafts								4 121	4 375	11 500	9 883	6 250	3 250	250	8 585	7 166
Corporation Tax Payable								836	3 530
Creditors								15 078	11 688	20 014	20 263	15 478	12 826	14 548	16 114	12 223
Finance Lease Liabilities Present Value Total															20 412	56 474
Increase From Depreciation Charge For Year Property Plant Equipment									3 010	620	272	448	336	2 358	1 963	5 222
Net Current Assets Liabilities	-4 247	-4 511	-4 511	-6 873	-6 873	-1 981	-1 981	-78	712	-1 496	-2 128	-5 708	-2 683	-6 646	96	8 891
Other Creditors								5 587	2 721	581	581	2 676	3 672	4 884	600	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 661
Other Disposals Property Plant Equipment										15 867		7 800
Property Plant Equipment Gross Cost								21 463	21 463	7 046	7 251	7 251	7 251	15 678	16 453	31 453
Taxation Social Security Payable									3 530	4 536	4 536			-1 782	386	-1 425
Total Assets Less Current Liabilities	635	1 550	1 550		669									429	5 983	24 556
Trade Creditors Trade Payables								4 534	1 062	3 397	5 263	6 552	5 904	11 196	6 543	5 882
Trade Debtors Trade Receivables										1 416	4 896	843	1 750	410	2 640	2 640
Capital Employed		470		669	669	3 676	3 676	4 165
Creditors Due After One Year		1 080	1 080
Creditors Due Within One Year	10 847	14 069	14 069	10 702	10 702	24 779	24 779	15 078
Number Shares Allotted					100		100	100
Par Value Share					1		1	1
Fixed Assets	4 882		6 061
Tangible Fixed Assets Additions			3 200		3 995
Tangible Fixed Assets Cost Or Valuation	14 268		17 468		21 463		21 463	21 463
Tangible Fixed Assets Depreciation	9 386		11 407		13 921		15 806	17 220
Tangible Fixed Assets Depreciation Charged In Period			2 021		2 514		1 885	1 414
Share Capital Allotted Called Up Paid		100		100	100	100	100	100

Company staff

Bozena S.

Role: Director

Appointed: 06 April 2015

Latest update: 25 January 2024

Bozena S.

Role: Secretary

Appointed: 15 June 2006

Latest update: 25 January 2024

Carl S.

Role: Director

Appointed: 15 June 2006

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Carl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bozena S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl S.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bozena S.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 July 2013

New Leaf Topiary Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bozena S.

Bozena S.

Carl S.

People with significant control

Carl S.

Bozena S.

Accounts Documents

Company filings

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