Paul's Garden Services Limited in Surrey, KT6 6BU

Description

Data updated on: 01-11-2023

Paul's Garden Services came into being in 2003 as a company enlisted under no 04811518, located at KT6 6BU Surrey at 8 Walpole Road. This company has been in business for 21 years and its last known status is active. This business's registered with SIC code 81300 - Landscape service activities. 2022-03-31 is the last time company accounts were reported.

For twenty one years, this specific company has only been guided by a single managing director: Paul Q. who has been with it since 2003/06/27. In addition, the managing director's tasks are regularly backed by a secretary - Julie Q., who joined the company on 2003/06/27.

Paul Q. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	236	349	139	621	365	393	572

Balance Sheet
Current Assets	1 742	2 447	3 459	7 081	13 735	14 216	21 404	25 903	23 339	29 357	33 388	56 407	21 242
Net Assets Liabilities							572	1 228	462	784	626	4 801	20 092
Cash Bank In Hand	1 100	1 805	2 697	6 020
Debtors	642	642	762	1 061
Net Assets Liabilities Including Pension Asset Liability	236	349	139	621	365	393	572
Tangible Fixed Assets	3 580	3 930	3 144	2 516

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	234	347	137	619
Shareholder Funds	236	349	139	621	365	393	572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							660	660	760	760	760	760
Average Number Employees During Period										1	1	1	1
Creditors							21 448	25 072	26 749	31 413	37 802	55 296	4 588
Fixed Assets	3 580	3 930	3 144	2 516	2 057	1 618	1 276	1 057	4 632	3 600	5 800	4 450	3 438
Net Current Assets Liabilities	-3 344	-3 581	-3 005	-1 895	-1 692	-1 225	-44	831	3 410	-2 056	-4 414	1 111	16 654
Total Assets Less Current Liabilities	236	349	139	621	365	393	1 232	1 888	1 222	1 544	1 386	5 561	20 092
Accruals Deferred Income Within One Year	560	560	560	560
Creditors Due Within One Year	5 086	6 028	6 464	8 976	15 427	14 831	21 448
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	1 690	3 132	3 377	5 235
Par Value Share	1	1	1	1
Accruals Deferred Income						610	660
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 235
Tangible Fixed Assets Cost Or Valuation	10 846	6 059	6 059	6 059
Tangible Fixed Assets Depreciation	7 266	2 129	2 915	3 543
Tangible Fixed Assets Depreciation Charged In Period		980	786	628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 117
Tangible Fixed Assets Disposals		9 022
Taxation Social Security Due Within One Year	2 836	2 336	2 527	3 181

Company staff

Julie Q.

Role: Secretary

Appointed: 27 June 2003

Latest update: 31 March 2024

Paul Q.

Role: Director

Appointed: 27 June 2003

Latest update: 31 March 2024

People with significant control

Paul Q.

Notified on 6 April 2016

Nature of control:

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 07 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 December 2013
Annual Accounts 19 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 October 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul's Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie Q.

Paul Q.

Energize Secretary Limited

Energize Director Limited

People with significant control

Paul Q.

Accounts Documents

Company filings

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