S & H Garden Maintenance Limited in Sittingbourne, ME9 8NY

Description

Data updated on: 01-11-2023

This S & H Garden Maintenance Limited business has been operating in this business field for at least eight years, having started in 2016. Started with registration number 10289315, S & H Garden Maintenance is categorised as a Private Limited Company located in Office 4 Grove Dairy Farm Business Centre, Sittingbourne ME9 8NY. The firm's registered with SIC code 98000 and their NACE code stands for Residents property management. 2022-07-31 is the last time when the accounts were filed.

At present, this specific business is led by a solitary managing director: Sam B., who was arranged to perform management duties eight years ago.

Executives with significant control over the firm are: Sam B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sam B. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 759

Balance Sheet
Cash Bank On Hand	7 802	9 053	6 161			1 831	2 399
Current Assets	9 073	9 053	7 657	5 069	4 964	2 246	2 984
Debtors	1 271		1 496			415	585
Net Assets Liabilities	1 660	498	2 229	2 396	1 428	1 755
Other Debtors						45
Property Plant Equipment		4 901	3 901			14 271	25 570
Net Assets Liabilities Including Pension Asset Liability	1 759

Capital & Reserves
Shareholder Funds	1 759

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000
Accumulated Depreciation Impairment Property Plant Equipment		1 309	2 609			6 138	6 639
Additions Other Than Through Business Combinations Property Plant Equipment		6 210	300
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	29 879	8 338	16 556
Corporation Tax Payable						47	2 038
Creditors	7 413	12 525	8 588	6 119	6 007	13 762	27 812
Current Tax For Period						47	2 038
Dividends Paid	-28 220	-9 500	-14 825
Dividends Paid On Shares Interim	28 220	9 500
Fixed Assets			3 901	3 446	2 471	14 271
Increase From Depreciation Charge For Year Property Plant Equipment		1 309	1 300				4 501
Net Current Assets Liabilities	9 073	-3 472	-931	-1 050	-1 043	-11 516	-24 828
Number Shares Issued Fully Paid	100	100	100
Other Creditors	7 413	12 525	3 670			12 583	23 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 000
Other Disposals Property Plant Equipment							15 999
Par Value Share	1	0	0
Profit Loss	29 879	8 338	16 556
Property Plant Equipment Gross Cost		6 210	6 510			20 409	32 209
Provisions For Liabilities Balance Sheet Subtotal		931	741
Taxation Social Security Payable		1 891	3 918
Total Additions Including From Business Combinations Property Plant Equipment							27 799
Total Assets Less Current Liabilities	9 073	1 429	2 970	2 396	1 428	2 755	742
Trade Creditors Trade Payables			1 000			2 132	2 000
Trade Debtors Trade Receivables	1 271		1 496			370	585
Amount Specific Advance Or Credit Directors		-10 635	-3 670	-594	-358	-11 447
Amount Specific Advance Or Credit Made In Period Directors		12 674	23 050		1 980	6 651
Amount Specific Advance Or Credit Repaid In Period Directors		-23 309	-16 086		-1 744	-17 740
Director Remuneration			8 424
Creditors Due After One Year	7 314

Company staff

Sam B.

Role: Director

Appointed: 21 July 2016

Latest update: 1 April 2024

People with significant control

Sam B.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sam B.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-07-21
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

S & H Garden Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam B.

People with significant control

Sam B.

Sam B.

Accounts Documents

Company filings

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