R & B Garden Services Limited in Salisbury, SP5 3TQ

Description

Data updated on: 01-11-2023

The moment this firm was registered is November 3, 2009. Registered under number 07065412, the firm is classified as a Private Limited Company. You can contact the office of this company during office times under the following location: 24 Windwhistle Way Alderbury, SP5 3TQ Salisbury. The company's declared SIC number is 81300 and has the NACE code: Landscape service activities. R & B Garden Services Ltd reported its latest accounts for the financial period up to 2022-11-30. The business most recent annual confirmation statement was submitted on 2023-10-27.

Richard B. is this specific enterprise's single director, who was chosen to lead the company in 2009 in November. What is more, the director's tasks are often backed by a secretary - Emma B., who was chosen by the limited company in 2009.

Executives with significant control over the firm are: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 452	11 547	12 057	395	3 997	4 916

Balance Sheet
Cash Bank On Hand						3 637	7 287	3 616	394	4 679	2 497	2 038
Current Assets	6 415	5 030	4 676	4 067	3 060	4 941	7 924	9 906	5 462	8 223	6 351	3 070
Debtors	2 930	4 038	4 647	2 550	170	1 304	637	6 290	5 068	3 544	3 854	1 032
Net Assets Liabilities						1 416	4 401	8 314	9 738	8 955	6 244	3 498
Other Debtors								4 494	3 684	2 800	1 916	1 032
Property Plant Equipment						6 295	5 886	15 249	17 447	13 344	10 006	7 503
Cash Bank In Hand	3 485	992	29	1 517	2 890	3 637
Intangible Fixed Assets	9 000	8 500	8 000	7 500	7 000	6 500
Net Assets Liabilities Including Pension Asset Liability			12 057	395	3 997	4 916
Tangible Fixed Assets	2 671	3 032	4 441	5 314	7 345	6 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 352	11 447	11 957	295	3 897	4 816
Shareholder Funds	11 452	11 547	12 057	395	3 997	4 916

Other Financial Data
Version Production Software							1		2 021	2 022
Accrued Liabilities							671	907	450	1 330	2 470	1 780
Accrued Liabilities Deferred Income						671	671
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						7 079	8 654	12 190	18 010	22 463	25 801	28 304
Additions Other Than Through Business Combinations Property Plant Equipment							1 166	12 899	8 018	350
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						2 765	3 398
Creditors						11 561	10 465	2 958	972	3 341	3 770	3 660
Finance Lease Liabilities Present Value Total								14 883	12 199	9 271	6 343	3 415
Fixed Assets	11 671	11 532	12 441	12 814	14 345	12 795	7 886	16 249	17 447
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 575	3 536	5 820	4 453	3 338	2 503
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors							5 230	-249	-804	415	110	1 671
Net Current Assets Liabilities	-219	15	-384	-11 356	-8 879	-6 620	-2 541	6 948	4 490	4 882	2 581	-590
Number Shares Allotted		100	100	100	100	100	100
Property Plant Equipment Gross Cost						13 374	14 540	27 439	35 457	35 807	35 807	35 807
Provisions For Liabilities Balance Sheet Subtotal						1 259	944
Taxation Including Deferred Taxation Balance Sheet Subtotal							944
Taxation Social Security Payable							3 398	2 265	1 326	1 596	1 190	209
Total Assets Less Current Liabilities	11 452	11 547	12 057	1 458	5 466	6 175	5 345	23 197	21 937	18 226	12 587	6 913
Trade Creditors Trade Payables						88	1 166	35
Trade Debtors Trade Receivables						1 304	637	1 796	1 384	744	1 938
Advances Credits Directors							-5 230	249	804	804	804
Advances Credits Made In Period Directors								27 464	24 735
Advances Credits Repaid In Period Directors								21 985	24 180
Amount Specific Advance Or Credit Directors							-5 230	249	804	804	804
Amount Specific Advance Or Credit Made In Period Directors								27 464	24 735
Amount Specific Advance Or Credit Repaid In Period Directors								21 985	24 180
Creditors Due Within One Year	6 634	5 015	5 060	15 423	11 939	11 561
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				1 063	1 469	1 259
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 374	3 100	3 800	5 604	1 050
Tangible Fixed Assets Cost Or Valuation	3 868	5 242	7 842	8 720	12 324	13 374
Tangible Fixed Assets Depreciation	1 197	2 210	3 401	3 406	4 979	7 079
Tangible Fixed Assets Depreciation Charged In Period		1 013	1 481	1 771	2 448	2 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			290	1 766	875
Tangible Fixed Assets Disposals			500	2 922	2 000

Company staff

Emma B.

Role: Secretary

Appointed: 03 November 2009

Latest update: 23 April 2024

Richard B.

Role: Director

Appointed: 03 November 2009

Latest update: 23 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013
Annual Accounts 28 July 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 July 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

R & B Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Richard B.

People with significant control

Richard B.

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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