S O Gardening Services Limited in Newcastle Upon Tyne, NE2 4HE

Description

Data updated on: 01-11-2023

The enterprise referred to as S O Gardening Services was founded on 22nd June 2012 as a Private Limited Company. This company's office may be reached at Newcastle Upon Tyne on 13 Windsor Terrace, Jesmond. When you need to reach the company by mail, the post code is NE2 4HE. The company reg. no. for S O Gardening Services Limited is 08115991. This company's registered with SIC code 81300 which stands for Landscape service activities. 2022-07-31 is the last time when company accounts were filed.

The company has a solitary managing director at the current moment running this company, namely Simon O. who's been doing the director's tasks for 12 years.

Simon O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	111	290	20 514	48 645

Balance Sheet
Current Assets		9 181	7 836	17 539	48 661	49 499	50 572	76 025	29 559	21 101	17 639
Net Assets Liabilities						44 975	25 351	28 626	35 056	29 793
Cash Bank In Hand		9 181	7 836
Net Assets Liabilities Including Pension Asset Liability	1	111	290	20 514	48 645
Tangible Fixed Assets		5 525	10 007

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		110	289
Shareholder Funds	1	111	290	20 514	48 645

Other Financial Data
Total Fixed Assets Additions		7 368	11 454
Total Fixed Assets Cost Or Valuation		7 368	13 975
Total Fixed Assets Depreciation		1 843	3 968
Total Fixed Assets Depreciation Charge In Period		1 843	3 337
Total Fixed Assets Depreciation Disposals			-1 212
Total Fixed Assets Disposals			-4 847
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 577	1 274	2 680	427	1 310	1 356
Average Number Employees During Period								2	2	2	2
Creditors						13 603	29 797	19 000	14 568	10 767	6 967
Fixed Assets		5 525	10 007	19 544	30 217	19 560	5 382	1 355	29 214	29 125	20 651
Net Current Assets Liabilities		-4 309	5 626	7 041	35 257	36 617	21 243	48 951	20 837	12 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				834	832	721	468	462	1 317	1 385	1 421
Total Assets Less Current Liabilities		1 216	15 633	26 585	65 474	56 177	26 625	50 306	50 051	41 870
Creditors Due After One Year Total Noncurrent Liabilities		0	13 342
Creditors Due Within One Year Total Current Liabilities		13 490	2 210
Provisions For Liabilities Charges		1 105	2 001	2 001	2 001
Tangible Fixed Assets Additions		7 368	11 454
Tangible Fixed Assets Cost Or Valuation		7 368	13 975
Tangible Fixed Assets Depreciation		1 843	3 968
Tangible Fixed Assets Depreciation Charge For Period		1 843	3 337
Tangible Fixed Assets Depreciation Disposals			-1 212
Tangible Fixed Assets Disposals			-4 847
Accruals Deferred Income				1 523	1 687
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year				2 547	13 141
Creditors Due Within One Year				11 332	14 236
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Simon O.

Role: Director

Appointed: 22 June 2012

Latest update: 10 February 2024

People with significant control

Simon O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
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	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
Annual Accounts 1 December 2017
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 December 2017

S O Gardening Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

People with significant control

Simon O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode