Rh Attwood Grounds Maintenance Ltd in Stroud, GL5 3RU

Description

Data updated on: 01-11-2023

This company is located in Stroud registered with number: 08023262. The firm was registered in the year 2012. The main office of the company is located at Unit 7 Spillmans Court Middle Spillmans. The postal code for this place is GL5 3RU. This enterprise's SIC and NACE codes are 81300: Landscape service activities. April 30, 2022 is the last time company accounts were reported.

The company has 1 director at present running this particular limited company, namely Robert A. who's been doing the director's obligations since 2012/04/10.

Robert A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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
Net Worth	100	2 597	4 880	8 263	18 903	19 543

Balance Sheet
Cash Bank On Hand									1 700	406
Current Assets	100	8 060	17 172	28 208	32 385	26 099	44 454	35 735	11 308	17 095	13 203
Debtors		6 060	14 339	24 434	30 601				9 108	16 189	12 703
Net Assets Liabilities						19 543	31 957	23 818	6 968	-36 881	-81 222
Other Debtors									762	12 743	3 225
Property Plant Equipment									38 691	48 378	40 484
Total Inventories									500	500	500
Cash Bank In Hand	100		2 133	1 274	284
Intangible Fixed Assets		11 500	11 500	11 500	11 500
Net Assets Liabilities Including Pension Asset Liability	100	2 597	4 880	8 263	18 903	19 543
Stocks Inventory		2 000	700	2 500	1 500
Tangible Fixed Assets		17 851	14 230	21 058	27 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		2 497	4 780	8 163	18 803
Shareholder Funds	100	2 597	4 880	8 263	18 903	19 543

Other Financial Data
Description Principal Activities										81 300	81 300
Accrued Liabilities Deferred Income									4 400	6 077	5 102
Accumulated Depreciation Impairment Property Plant Equipment									34 829	43 708	51 602
Average Number Employees During Period								6	6	5	3
Bank Borrowings Overdrafts										44 389	5 000
Creditors						49 412	54 552	64 082	68 467	56 722	101 190
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets		29 351	25 730	32 558	38 899	42 856	42 055	52 165	50 191	59 878	51 984
Increase From Depreciation Charge For Year Property Plant Equipment										8 879	7 894
Intangible Assets									11 500	11 500	11 500
Intangible Assets Gross Cost									11 500	11 500	11 500
Net Current Assets Liabilities	100	-17 184	-15 222	-24 295	-19 996	-23 313	10 098	28 347	57 159	-52 370	-87 987
Other Creditors										9 618	9 181
Prepayments Accrued Income										3 446
Property Plant Equipment Gross Cost									73 520	92 086	92 086
Raw Materials Consumables									100
Taxation Social Security Payable									35 935	16 216	31 098
Total Additions Including From Business Combinations Property Plant Equipment										18 566
Total Assets Less Current Liabilities	100	12 167	10 508	8 263	18 903	19 543	31 957	23 818	6 968	26 744	-36 003
Trade Creditors Trade Payables									28 132	24 811	50 809
Trade Debtors Trade Receivables									8 346		9 478
Work In Progress									400	500	500
Advances Credits Directors											9 123
Advances Credits Made In Period Directors											31 286
Advances Credits Repaid In Period Directors											31 781
Amount Specific Advance Or Credit Directors											9 123
Amount Specific Advance Or Credit Made In Period Directors											31 286
Amount Specific Advance Or Credit Repaid In Period Directors											31 781
Creditors Due After One Year		9 570	5 628
Creditors Due Within One Year		25 244	32 394	52 503	52 381	49 412
Intangible Fixed Assets Additions		11 500
Intangible Fixed Assets Cost Or Valuation		11 500	11 500	11 500	11 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		21 472		13 939	15 808
Tangible Fixed Assets Cost Or Valuation		21 472	21 472	27 411	36 206
Tangible Fixed Assets Depreciation		3 621	7 242	6 353	8 807
Tangible Fixed Assets Depreciation Charged In Period		3 621	3 621	3 911	5 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 800	2 706
Tangible Fixed Assets Disposals				8 000	7 013

Company staff

Robert A.

Role: Director

Appointed: 10 April 2012

Latest update: 19 April 2024

People with significant control

Robert A.

Notified on 10 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 November 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 February 2014
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 20 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	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Rh Attwood Grounds Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

People with significant control

Robert A.

Accounts Documents

Company filings

Filing category

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