Sr Gardening Services Ltd in Surrey, SM2 5NW

Description

Data updated on: 01-11-2023

Sr Gardening Services Ltd, a Private Limited Company, located in 32 Cotswold Road, Belmont Sutton, Surrey. It's zip code is SM2 5NW. The firm has been working since 2003-09-01. The company's reg. no. is 04883455. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Sr Gardening Services Limited reported its account information for the period that ended on August 31, 2022. The company's most recent confirmation statement was filed on September 1, 2023.

At the moment, there’s a single director in the company: Stuart R. (since 2003-09-01). The following company had been directed by Online Nominees Limited up until 2003-09-01. To provide support to the directors, the company has been utilizing the expertise of Susan R. as a secretary since the appointment on 2003-09-01.

Stuart R. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	881	3 992	7 519	4 871	515	1 300	22 030

Balance Sheet
Current Assets	11 245	11 971	14 749	13 155	14 283	14 654	16 682	15 307	15 307	11 289	20 632	25 280	13 856	23 298
Net Assets Liabilities							22 030	19 537	19 537	14 555	24 862	27 630	18 103	26 489
Cash Bank In Hand	7 188	6 479	10 290	9 532	10 660	11 031	13 005
Debtors	4 057	5 492	4 459	3 623	3 623	3 623	3 677
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	881	3 992	7 519	4 871	515	1 300	22 030
Tangible Fixed Assets	14 220	10 665	8 440	6 683	5 605	4 728	16 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	781	3 892	7 419	4 771	415	1 200	21 930
Shareholder Funds	881	3 992	7 519	4 871	515	1 300	22 030

Other Financial Data
Version Production Software												1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 306	218	218
Average Number Employees During Period										2	2	2	2	2
Creditors							7 498	8 287	8 287	9 783	7 173	8 437	6 885	9 087
Fixed Assets	21 720	18 165	15 940	14 183	13 105	12 228	23 616	19 587	19 587	16 565	19 413	16 435	14 200	12 526
Net Current Assets Liabilities	-20 839	-14 173	-8 421	-9 312	-12 590	-10 928	9 184	7 020	7 020	1 506	13 459	16 843	6 971	14 211
Total Assets Less Current Liabilities	881	3 992	7 519	4 871	515	2 000	32 800	26 607	26 607	18 071	32 872	33 278	21 171	26 737
Capital Employed				4 871	515
Creditors Due Within One Year	32 084	26 144	23 170	22 467	26 873	24 882	7 498
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted	100	100	100	100		100
Par Value Share	1	1	1	1		1
Accruals Deferred Income						700	1 306
Creditors Due After One Year							9 464
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					414	398
Tangible Fixed Assets Cost Or Valuation	22 703	22 703	20 808	8 440	8 854	9 252
Tangible Fixed Assets Depreciation	8 483	12 038	12 368	1 757	3 249	4 524
Tangible Fixed Assets Depreciation Charged In Period		3 555	2 225	1 757	1 492	1 275

Company staff

Susan R.

Role: Secretary

Appointed: 01 September 2003

Latest update: 1 April 2024

Stuart R.

Role: Director

Appointed: 01 September 2003

Latest update: 1 April 2024

People with significant control

Stuart R.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 October 2012
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 February 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 19 April 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 April 2016
Annual Accounts 29 December 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 December 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Sr Gardening Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Stuart R.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies