Sm Gardening Limited in Ripon, HG4 5BE

Description

Data updated on: 01-02-2021

This firm named Sm Gardening was founded on 2011/07/06 as a Private Limited Company. This enterprise's headquarters could be reached at Ripon on 9 Orchard Close, Sharow. Assuming you have to get in touch with this business by mail, the postal code is HG4 5BE. The company registration number for Sm Gardening Limited is 07694974. This enterprise's SIC code is 81300, that means Landscape service activities. Tuesday 31st December 2019 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 10 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
Currency
Net Worth	6 893

Balance Sheet
Cash Bank On Hand				2 290	1 339	41 594	43 257	138 187
Current Assets	11 724	15 444	9 699	6 211	22 339	43 594	38 550	142 244
Debtors	6 664	6 919	7 849	3 921			49 373	4 057
Net Assets Liabilities				9 899	12 752	13 233	42 466	69 900
Other Debtors				1 321
Property Plant Equipment				23 896	17 922	40 408	33 936	30 416
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	8 510	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	4 569	9 898
Shareholder Funds	6 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 845	17 819	21 289	33 152	43 290
Additions Other Than Through Business Combinations Property Plant Equipment						47 956	4 840	9 276
Bank Borrowings						10 041
Bank Overdrafts						4 020	9 911	6 072
Corporation Tax Payable				4 268	5 957		6 468	32 451
Creditors				4 268	9 246	14 380	81 437	151 139
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
Net Current Assets Liabilities	484	455	-10 665	-1 997	13 093	29 214	19 944	-8 895
Other Creditors				15 940	3 031	3 035	-7 580	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 000
Other Disposals Property Plant Equipment						22 000
Other Taxation Social Security Payable					258	1 366	30 652	82 758
Property Plant Equipment Gross Cost				35 741	35 741	61 697	64 430	73 706
Total Assets Less Current Liabilities	6 913	5 277	972	21 899	31 015	69 622	53 880	21 521
Trade Creditors Trade Payables							749	5 820
Trade Debtors Trade Receivables				2 600			49 373	4 057
Capital Employed	6 893	5 193	4 570	9 899
Creditors Due After One Year	20	84	-7 538	12 000
Creditors Due Within One Year	11 240	14 989	24 304	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: 1 January 2021

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 2021
Account last made up date	31 December 2019
Confirmation statement next due date	20 July 2021
Confirmation statement last made up date	06 July 2020

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 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

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