Pots & Plots Garden Services Limited in Halesowen, B63 2QB

Description

Data updated on: 01-11-2023

This Pots & Plots Garden Services Limited company has been operating in this business field for ten years, having launched in 2014. Registered with number 08998019, Pots & Plots Garden Services is a Private Limited Company with office in Cradley Enterprise Centre, Halesowen B63 2QB. The company's principal business activity number is 81300: Landscape service activities. 2022-04-30 is the last time the accounts were filed.

Alan G. and David W. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2014-04-15.

Executives with significant control over the firm are: Alan G. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-840	450

Balance Sheet
Cash Bank On Hand		1 350	80	1 464
Current Assets	12 392	1 350	80	1 464	98	98	647	99
Net Assets Liabilities		450	1 004	2 003	2 122	5 449	3 255	-6 635
Property Plant Equipment		6 516	7 449	9 971
Cash Bank In Hand	12 390	1 350
Debtors	2
Net Assets Liabilities Including Pension Asset Liability	-840	450
Tangible Fixed Assets		6 516

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-842	448
Shareholder Funds	-840	450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 862	2 545
Administrative Expenses	50 307	42 002	40 166	39 014
Average Number Employees During Period	3	4			2	2	2	2
Bank Borrowings Overdrafts	13 232	4 346	546
Cost Sales	2 120	1 161	2 616	3 132
Creditors		7 416	4 196	9 432	10 197	11 629	10 167	2 516
Depreciation Amortisation Impairment Expense							1 276	1 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment				559
Disposals Property Plant Equipment				2 795
Fixed Assets		6 516	7 449	9 971	7 977	6 382	6 265	5 949
Gross Profit Loss	49 465	43 404	40 720	40 013
Increase From Depreciation Charge For Year Property Plant Equipment			1 862	1 242
Net Current Assets Liabilities	-840	-6 066	-4 116	7 968	10 099	11 531	647	-2 417
Operating Profit Loss	-842	1 402	554	999
Other Creditors		1 518	2 886	8 802
Other Operating Expenses Format2							6 652	8 041
Profit Loss		1 290	554	999			2 194	-3 380
Profit Loss On Ordinary Activities Before Tax	-842	1 402	554	999
Property Plant Equipment Gross Cost		6 516	9 311	12 516
Raw Materials Consumables Used							5 037	5 483
Staff Costs Employee Benefits Expense							19 185	23 510
Taxation Social Security Payable		1 112	764	630
Tax Tax Credit On Profit Or Loss On Ordinary Activities		112
Total Additions Including From Business Combinations Property Plant Equipment			2 795	6 000
Total Assets Less Current Liabilities	-840	450	3 333	2 003	2 122	5 149	6 912	3 532
Trade Creditors Trade Payables		440
Turnover Revenue		44 565	43 336	43 145			29 828	35 141
Director Remuneration		10 448
Director Remuneration Benefits Including Payments To Third Parties		10 448
Creditors Due Within One Year	13 232	7 416
Number Shares Allotted	2	2
Other Creditors Due Within One Year		1 518
Par Value Share	1	1
Profit Loss For Period	-842	1 290
Share Capital Allotted Called Up Paid	2	2
Staff Costs	38 659	22 358
Tangible Fixed Assets Additions		6 516
Tangible Fixed Assets Cost Or Valuation		6 516
Taxation Social Security Due Within One Year		1 112
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		112
Tax On Profit Or Loss On Ordinary Activities		112
Trade Creditors Within One Year		440
Turnover Gross Operating Revenue	51 585	44 565
U K Current Corporation Tax		112
U K Current Corporation Tax On Income For Period		112
Wages Salaries	38 659	22 358

Company staff

Alan G.

Role: Director

Appointed: 15 April 2014

Latest update: 16 April 2024

David W.

Role: Director

Appointed: 15 April 2014

Latest update: 16 April 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pots & Plots Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

David W.

Patricia G.

People with significant control

Alan G.

David W.

Accounts Documents

Company filings

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