Sm Gardening Limited in Thirsk, YO7 3GB

Description

Data updated on: 01-11-2023

This firm named Sm Gardening was founded on 2011/07/06 as a Private Limited Company. This enterprise's headquarters could be reached at Thirsk on 19 Hamilcar Close, Dishforth. Assuming you have to get in touch with this business by mail, the postal code is YO7 3GB. The company registration number for Sm Gardening Limited is 07694974. This enterprise's SIC code is 81300, that means Landscape service activities. Saturday 31st December 2022 is the last time the company accounts were filed.

We have one managing director at the moment running this limited company, namely Simon M. who's been executing the director's duties for 13 years.

Simon M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 893

Balance Sheet
Cash Bank On Hand				2 290	1 339	41 594	43 257	138 187	133 483	108 243	55 789
Current Assets	11 724	15 444	9 699	6 211	22 339	43 594	92 630	142 244	192 756	120 919	69 607
Debtors	6 664	6 919	7 849	3 921			49 373	4 057	59 273	12 676	13 818
Net Assets Liabilities				9 899	12 752	13 233	42 466	69 900	144 804	72 295	37 835
Other Debtors				1 321
Property Plant Equipment				23 896	17 922	40 408	33 936	30 416	67 875	70 377	63 742
Total Inventories					21 000	2 000	2 000
Cash Bank In Hand	5 060	8 525	1 850	2 290
Net Assets Liabilities Including Pension Asset Liability	6 893	5 193	4 570	9 899
Tangible Fixed Assets	6 429	4 822	11 637	23 896

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 892	5 192	8 509	9 898
Shareholder Funds	6 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 845	17 819	21 289	32 601	43 290	46 260	69 719	90 966
Additions Other Than Through Business Combinations Property Plant Equipment						47 956	4 840	9 276	74 429	25 961	14 612
Average Number Employees During Period								4	4	4	4
Bank Borrowings						10 041
Bank Overdrafts						4 020	9 911	6 072	50 000	43 479	32 489
Corporation Tax Payable				4 268	5 957		6 468	32 451	26 962	10 486	29 468
Creditors				4 268	9 246	14 380	81 437	151 139	137 333	112 583	95 767
Finance Lease Liabilities Present Value Total						5 959	5 959	23 438
Increase From Depreciation Charge For Year Property Plant Equipment					5 974	13 470	11 312	10 138	22 626	23 459	21 247
Net Current Assets Liabilities	484	455	-10 665	-1 997	13 093	29 214	19 944	-8 895	55 423	-2 150	-26 160
Other Creditors				15 940	3 031	3 035	-7 580	600	-21 506	-4 068	-253
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 000			19 656
Other Disposals Property Plant Equipment						22 000			34 000
Other Taxation Social Security Payable					258	1 366	13 759	82 758	26 593	10 843	15 063
Property Plant Equipment Gross Cost				35 741	35 741	61 697	66 537	73 706	114 135	140 096	154 708
Total Assets Less Current Liabilities	6 913	5 277	972	21 899	31 015	69 622	42 471	21 521	123 298	68 227	37 582
Trade Creditors Trade Payables							749	5 820	33 778	58 261	18 747
Trade Debtors Trade Receivables				2 600			49 373	4 057	59 273	12 676	13 818
Capital Employed	6 893	5 193	8 510	9 899
Creditors Due After One Year	20	84	-7 538	12 000
Creditors Due Within One Year	11 240	14 989	20 364	8 208
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Fixed Assets	6 429
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	8 572		15 516
Tangible Fixed Assets Cost Or Valuation	8 572	8 572	15 516	35 741
Tangible Fixed Assets Depreciation	2 143	3 750	3 879	11 845
Tangible Fixed Assets Depreciation Charged In Period	2 143	1 607	3 879	7 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 750
Tangible Fixed Assets Disposals			8 572

Company staff

Simon M.

Role: Director

Appointed: 06 July 2011

Latest update: 12 December 2023

People with significant control

Simon M.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-07-06
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 March 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 April 2014

Sm Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Karisa M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

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