Shed Grounds Maintenance Ltd in Chesterfield, S42 6AE

Description

Data updated on: 01-11-2023

Shed Grounds Maintenance is a company with it's headquarters at S42 6AE Chesterfield at Woodthorpe House, Mill Lane. The enterprise has been registered in year 2003 and is established under the registration number 04636181. The enterprise has been active on the UK market for 21 years now and company status at the time is active. This firm's SIC and NACE codes are 81300 and their NACE code stands for Landscape service activities. The latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/01/14.

Peter B. is the enterprise's individual director, who was formally appointed in 2003 in January. In order to find professional help with legal documentation, this firm has been utilizing the skills of Nicholette B. as a secretary since the appointment on 2003-01-14.

Executives who control the firm include: Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholette 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 211	42 498	36 480	56 752	62 512	94 928

Balance Sheet
Cash Bank In Hand	9 492	7 884	13 197	1 890	13 962	14 183
Current Assets	80 833	60 416	69 013	103 934	111 220	155 383
Debtors	71 341	52 532	55 816	102 044	97 258	141 200
Net Assets Liabilities Including Pension Asset Liability	51 211	42 498	36 481	56 752	62 512	94 928
Tangible Fixed Assets	66 741	73 898	51 217	67 979	74 655	108 286

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	51 210	42 497	36 479	56 750	62 510	94 926
Shareholder Funds	51 211	42 498	36 480	56 752	62 512	94 928

Other Financial Data
Creditors Due After One Year		27 796	17 896	29 555	31 294	53 784
Creditors Due Within One Year		62 150	63 984	80 028	84 827	99 939
Net Current Assets Liabilities	-70	-1 734	5 029	23 906	27 179	56 230
Number Shares Allotted			1	1	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	1 870	1 870	5 578	6 978	14 704
Share Capital Allotted Called Up Paid		1	2	2	2
Tangible Fixed Assets Additions		36 690	1 790	39 379	35 119
Tangible Fixed Assets Cost Or Valuation	187 487	224 177	209 817	240 146	258 998
Tangible Fixed Assets Depreciation	120 746	150 279	158 600	172 167	184 343
Tangible Fixed Assets Depreciation Charged In Period			20 433	22 617	28 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 112	9 050	15 928
Tangible Fixed Assets Disposals			16 150	9 050	16 267
Total Assets Less Current Liabilities	66 671	72 164	56 247	91 885	101 834	164 516
Creditors Due After One Year Total Noncurrent Liabilities	15 460	27 796
Creditors Due Within One Year Total Current Liabilities	80 903	62 150
Fixed Assets	66 741	73 898			74 655	108 286
Tangible Fixed Assets Depreciation Charge For Period		29 533
Accruals Deferred Income					-1 050	-1 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					786	786

Company staff

Nicholette B.

Role: Secretary

Appointed: 14 January 2003

Latest update: 25 April 2024

Peter B.

Role: Director

Appointed: 14 January 2003

Latest update: 25 April 2024

People with significant control

Peter B.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholette B.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts 10 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015

Shed Grounds Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholette B.

Peter B.

Swift Incorporations Limited

People with significant control

Peter B.

Nicholette B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Shed Grounds Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholette B.

Peter B.

Swift Incorporations Limited

People with significant control

Peter B.

Nicholette B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015