Pat's Garden Maintenance Ltd in Bucks, HP18 9HT

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Pat's Garden Maintenance Ltd, a company which is located at 52 Sheldon Road, Ickford, Aylesbury in Bucks. That would make seventeen years Pat's Garden Maintenance has been on the local market, as it was created on August 15, 2007. The company's Companies House Reg No. is 06343710 and its area code is HP18 9HT. The firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. Pat's Garden Maintenance Limited released its latest accounts for the period up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-08-15.

There is a solitary director presently managing the limited company, specifically Patrick B. who's been doing the director's duties since August 15, 2007. To help the directors in their tasks, this specific limited company has been utilizing the skills of Theresa B. as a secretary since August 2007.

Patrick B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194	513	13	1 918	9 275	13 381	14 156

Balance Sheet
Cash Bank In Hand	8 565	6 096	5 304		9 691
Current Assets	9 293	6 096	5 304		9 691	10 379	6 739	2 346	4 800	13 416	3 912	2 227	4 358
Debtors	228
Intangible Fixed Assets		20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	194	513	13	1 918	9 275	13 381	14 156
Stocks Inventory	500
Tangible Fixed Assets	6 510	7 064	8 937	14 432	11 020
Net Assets Liabilities							14 156	15 180	15 301	23 001	24 618	22 258	21 721

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	193	512	12	1 917	9 274
Shareholder Funds	194	513	13	1 918	9 275	13 381	14 156

Other Financial Data
Creditors Due After One Year	3 425	19 333	33 397	30 696	29 798	10 410	8 552
Creditors Due Within One Year	12 184	13 314	831	1 818	1 638	16 414	11 520
Fixed Assets	6 510	27 064	28 937	34 432	31 020	29 826	27 489	26 891	25 703	24 277	33 020	29 989	28 640
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-2 891	-7 218	4 473	-1 818	8 053	-6 035	-4 781	6 527	2 943	5 743	5 662	6 444	6 919
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	100
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		1 800	3 450	10 042	262
Tangible Fixed Assets Cost Or Valuation	12 367	14 167	17 617	25 659	25 921
Tangible Fixed Assets Depreciation	5 857	7 103	8 680	11 227	14 901
Tangible Fixed Assets Depreciation Charged In Period		1 246	1 577	2 547	3 674
Total Assets Less Current Liabilities	3 619	19 846	33 410	32 614	39 073	23 791	22 708	20 364	22 760	30 020	27 358	23 545	21 721
Average Number Employees During Period									1	1
Creditors							11 520	8 873	7 743	7 673	9 574	8 671	11 277
Tangible Fixed Assets Disposals				2 000

Company staff

Theresa B.

Role: Secretary

Appointed: 21 August 2007

Latest update: 12 January 2024

Patrick B.

Role: Director

Appointed: 21 August 2007

Latest update: 12 January 2024

People with significant control

Patrick B.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 April 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 May 2013
Annual Accounts 12 February 2014
Date Approval Accounts	12 February 2014

Pat's Garden Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa B.

Patrick B.

People with significant control

Patrick B.

Accounts Documents

Company filings

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