S.r.w. Garden Care Limited in Altrincham, WA15 6LF

Description

Data updated on: 01-11-2023

Registered as 06636033 16 years ago, S.r.w. Garden Care Limited was set up as a Private Limited Company. Its actual mailing address is 52 Mossgrove Road, Timperley Altrincham. This firm's SIC and NACE codes are 81300, that means Landscape service activities. Its latest financial reports cover the period up to 31st July 2022 and the most current confirmation statement was filed on 2nd July 2023.

On 2014-08-12, the firm was searching for a Gardener to fill a full time vacancy in Altrincham, North West. They offered a full time job with wage £200.00 per week. In order to apply for the position, the candidates were supposed to or call the corporation on the following phone number: 07989399527.

Since 2008-07-02, this limited company has only had 1 managing director: Simon W. who has been guiding it for 16 years. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Samantha B. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 463	3 643			117	4 894

Balance Sheet
Cash Bank On Hand						7 556	19 430	26 516	81 814	135 945	234 082	241 485
Current Assets	10 345	5 004	6 139	6 702	8 294	11 100	23 055	29 756	83 889	138 151	235 224	250 462
Debtors				1 810		3 544	3 625	3 240	2 075	2 206	1 142	8 977
Net Assets Liabilities						4 894	12 366	34 554	64 156	108 767	144 809	168 880
Property Plant Equipment						18 653	14 258	43 599	34 800	51 645	27 414	20 561
Cash Bank In Hand	10 345	5 004	6 139	4 892	8 294	7 556
Net Assets Liabilities Including Pension Asset Liability	4 463	3 643	5 488	101	117	4 894
Tangible Fixed Assets	5 420	10 070	9 781	11 828	21 511	18 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 363	3 543	5 388	1	17	4 794
Shareholder Funds	4 463	3 643			117	4 894

Other Financial Data
Version Production Software										2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						25 399	30 152	38 718	50 143	67 358	70 422	77 275
Additions Other Than Through Business Combinations Property Plant Equipment							358	37 907	2 626	34 060	1 833
Average Number Employees During Period						5	5	5	5	5	5	5
Bank Borrowings											40 000	35 000
Bank Borrowings Overdrafts						10 258	3 292				10 000	10 000
Creditors						24 859	24 947	40 597	54 533	46 034	72 493	59 549
Finance Lease Liabilities Present Value Total								22 966	19 368	9 004	18 171	16 094
Increase From Depreciation Charge For Year Property Plant Equipment							4 753	8 566	11 425	17 215	11 060	6 853
Loans From Directors						8 227	6 529	12 755	11 467	7 981	5 336	7 594
Net Current Assets Liabilities	5 166	-6 427	-4 293	-11 727	-21 394	-13 759	-1 892	-9 045	29 356	92 117	162 731	190 913
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	100	100					100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 996
Other Disposals Property Plant Equipment											23 000
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						44 052	44 410	82 317	84 943	119 003	97 836	97 836
Taxation Social Security Payable						5 124	14 476	4 226	23 048	21 861	25 624	27 529
Total Assets Less Current Liabilities	10 586	9 065			117	4 894			64 156	143 762	190 145	211 474
Trade Creditors Trade Payables						1 250	650	650	650	1 350	750	850
Trade Debtors Trade Receivables						3 544	3 625	3 240	2 075	2 206	1 142	8 977
Value-added Tax Payable									11 936	13 819	17 948	5 076
Capital Employed		3 643	5 488	101	117
Creditors Due Within One Year	5 179	11 431	10 432	18 429	29 688	24 859
Fixed Assets	5 420	10 070			21 511	18 653
Provisions For Liabilities Charges		5 422
Tangible Fixed Assets Additions		4 650	2 971	5 989	21 330	3 692
Tangible Fixed Assets Cost Or Valuation	5 420	10 070	13 041	19 030	40 360	44 052
Tangible Fixed Assets Depreciation			3 260	7 202	18 849	25 399
Tangible Fixed Assets Depreciation Charged In Period			3 260	3 942	5 982	6 550
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-5 665

Company staff

Samantha B.

Role: Secretary

Appointed: 02 July 2008

Latest update: 8 March 2024

Simon W.

Role: Director

Appointed: 02 July 2008

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Simon W. owns over 3/4 of company shares. Simon W. has substantial control or influence over the company.

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Simon W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 February 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Gardener in Altrincham, posted on Tuesday 12th August 2014
Region / City	North West, Altrincham
Industry	Agrarian services, Fishing and Forestry
Salary	£200.00 per week
Job type	full time
Contact by phone	07989399527

Gardener in Altrincham, posted on Tuesday 12th August 2014

Region / City

North West, Altrincham

Industry

Agrarian services, Fishing and Forestry

Salary

£200.00 per week

Job type

full time

Contact by phone

07989399527

S.r.w. Garden Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Simon W.

North West Registration Services (1994) Limited

People with significant control

Simon W.

Simon W.

Accounts Documents

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Company filings

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