Norton Garden Services Ltd
Sportsman Farm St Michaels TN30 6SY Tenterden
Number: 05004433
Incorporation date: 2003-12-30
Dissolution date: 2022-06-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This firm was based in Tenterden with reg. no. 05004433. The firm was set up in 2003. The office of the firm was located at Sportsman Farm St Michaels. The postal code for this location is TN30 6SY. This firm was dissolved in 2022, which means it had been active for 19 years.
This specific firm was supervised by one managing director: William N., who was selected to lead the company in 2003.
William N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||
| Net Worth | 5 251 | 3 674 | -4 063 | -4 844 | -5 771 | |||
| Balance Sheet | ||||||||
| Current Assets | 44 | 376 | 33 | 44 | 99 | 55 | 5 620 | |
| Net Assets Liabilities | 5 771 | 10 196 | ||||||
| Cash Bank In Hand | 44 | 17 | 33 | |||||
| Debtors | 359 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 251 | 3 674 | -4 063 | -4 844 | -5 771 | |||
| Tangible Fixed Assets | 5 729 | 4 470 | 3 352 | 2 514 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 151 | 3 574 | -4 163 | -4 944 | ||||
| Shareholder Funds | 5 251 | 3 674 | -4 063 | -4 844 | -5 771 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 1 | 2 | |||||
| Creditors | 7 701 | 11 710 | 12 283 | 27 806 | ||||
| Fixed Assets | 5 729 | 4 470 | 3 352 | 2 514 | 1 886 | 1 415 | 986 | 667 |
| Net Current Assets Liabilities | -478 | -796 | -7 415 | -7 358 | -7 657 | 11 611 | -12 228 | -22 186 |
| Total Assets Less Current Liabilities | 5 251 | 3 674 | -4 063 | -4 844 | -5 771 | 10 196 | -11 242 | -21 519 |
| Advances Credits Directors | 7 316 | 11 233 | 11 808 | 27 326 | ||||
| Advances Credits Made In Period Directors | 3 917 | 575 | 15 518 | |||||
| Creditors Due Within One Year | 478 | 840 | 7 791 | 7 391 | 7 701 | |||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 230 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 637 | 19 867 | 19 867 | 19 867 | ||||
| Tangible Fixed Assets Depreciation | 13 908 | 15 397 | 16 515 | 17 353 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 489 | 1 118 | 838 | |||||
Role: Secretary
Appointed: 06 January 2004
Latest update: 21 February 2024
Role: Director
Appointed: 30 December 2003
Latest update: 21 February 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 13 January 2022 |
| Confirmation statement last made up date | 30 December 2020 |
| Annual Accounts 18 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 18 January 2015 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 18 January 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 18 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 17 January 2018 | |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 17 January 2018 |
(4 pages)