The Garden Doctor (edinburgh) Limited in Edinburgh, EH9 1SE

Description

Data updated on: 01-11-2023

The Garden Doctor (edinburgh) Limited with Companies House Reg No. SC411843 has been on the market for thirteen years. The Private Limited Company can be reached at 17/21 East Mayfield, , Edinburgh and its postal code is EH9 1SE. This company's Standard Industrial Classification Code is 81300 meaning Landscape service activities. 2022-12-31 is the last time when account status updates were reported.

For this particular limited company, all of director's assignments up till now have been done by Chris F. and Emma F.. Amongst these two managers, Chris F. has carried on with the limited company the longest, having become a vital addition to the Management Board on 2011-11-23. Additionally, the director's tasks are regularly assisted with by a secretary - Emma F., who was appointed by this specific limited company thirteen years ago.

Executives who control the firm include: Chris F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma F. 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	2012-12-31	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	52 320	101 701	133 652	158 219

Balance Sheet
Cash Bank On Hand				169 781	166 974
Current Assets	73 491	133 642	128 344	169 781	166 974	151 128	157 698	128 414	155 023	190 092	317 287
Net Assets Liabilities				150 359	165 525		193 212	163 115	174 143	265 840	342 793
Property Plant Equipment				54 441	49 131
Cash Bank In Hand	73 491	133 642	126 134	169 781
Debtors			2 210
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	52 320	101 701	133 652	158 219
Tangible Fixed Assets	34 479	29 674	52 223	54 441

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 220	101 601	133 552	158 119
Shareholder Funds	52 320	101 701	133 652	158 219

Other Financial Data
Amount Specific Advance Or Credit Directors			2 210	13 159	14 404
Amount Specific Advance Or Credit Made In Period Directors				45 852	1 968
Amount Specific Advance Or Credit Repaid In Period Directors				61 221	3 213
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				37 248	56 565
Average Number Employees During Period					10	10	12	11	13	16	16
Creditors				72 003	48 468	29 318	26 661	8 249	4 289	330	45 616
Fixed Assets	43 479	37 674	59 223	60 441	54 131	33 814	62 175	62 963	54 395	104 934	71 122
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 317
Intangible Assets				6 000	5 000
Intangible Assets Gross Cost				10 000
Net Current Assets Liabilities	8 841	64 027	74 429	97 778	118 506	121 810	131 037	108 401	124 037	161 236	271 671
Other Creditors				13 159	14 404
Other Taxation Social Security Payable				35 212	28 554
Property Plant Equipment Gross Cost				91 689	105 696
Provisions For Liabilities Balance Sheet Subtotal				7 860	7 112
Total Additions Including From Business Combinations Property Plant Equipment					14 007
Total Assets Less Current Liabilities	52 320	101 701	133 652	158 219	172 637	155 624	193 212	171 364	178 432	266 170	342 793
Trade Creditors Trade Payables				23 632	5 510
Creditors Due Within One Year	64 650	69 615	53 915	72 003
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	50 499	5 995	57 159	23 530
Tangible Fixed Assets Cost Or Valuation	50 499	56 494	74 154	91 689
Tangible Fixed Assets Depreciation	16 020	26 820	21 931	37 248
Tangible Fixed Assets Depreciation Charged In Period	16 020	10 800	16 131	16 516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 020	1 199
Tangible Fixed Assets Disposals			39 499	5 995

Company staff

Emma F.

Role: Secretary

Appointed: 23 November 2011

Latest update: 23 January 2024

Chris F.

Role: Director

Appointed: 23 November 2011

Latest update: 23 January 2024

Emma F.

Role: Director

Appointed: 23 November 2011

Latest update: 23 January 2024

People with significant control

Chris F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

The Garden Doctor (edinburgh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Chris F.

Emma F.

People with significant control

Chris F.

Emma F.

Accounts Documents

Company filings

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