The Gardener Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

The Gardener Limited is officially located at Sheffield at 205 Outgang Lane. You can search for this business by referencing its postal code - S25 3QY. The Gardener's founding dates back to 2003. This business is registered under the number 04729784 and company's last known state is active. This firm's registered with SIC code 81300 which means Landscape service activities. Thursday 30th June 2022 is the last time company accounts were reported.

Michael T. is the firm's solitary managing director, that was appointed in 2003 in April. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Tania T., who was chosen by this company in 2003.

Michael T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 100	7 893	8 217	7 930	7 954	4 914

Balance Sheet
Cash Bank In Hand	1 938		3 432	3 958	4 959	1 063
Cash Bank On Hand						1 063	463	1 035	4 240	5 928	9 656	8 154	2 464
Current Assets	12 179	13 507	9 331	8 875	8 802	4 228	2 941	3 636
Debtors	10 241	13 507	5 899	4 917	3 843	3 165	2 478	2 600	2 841	8 010	464	4 985	5 674
Intangible Fixed Assets	12 600	10 800	9 000	7 200	5 400	3 600
Net Assets Liabilities						4 914	2 690	536
Net Assets Liabilities Including Pension Asset Liability	6 100	7 893	8 217	7 930	7 954	4 914
Other Debtors						320		349
Property Plant Equipment						27 553	21 535	16 891	15 184	11 966	10 066	8 630	8 577
Tangible Fixed Assets	14 689	11 567	10 426	15 469	28 051	27 553

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 099	7 892	8 216	7 929	7 953	4 913
Shareholder Funds	6 100	7 893	8 217	7 930	7 954	4 914

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 400	16 200	18 000
Accumulated Depreciation Impairment Property Plant Equipment						26 295	33 363	38 898
Average Number Employees During Period							3	3		3	3	3	3
Creditors						15 701	7 855	19 991	20 250	20 368	12 117	5 890	6 182
Creditors Due After One Year	4 792	2 625	459	6 395	18 500	15 701
Creditors Due Within One Year	26 595	23 812	18 627	17 219	15 799	14 766
Finance Lease Liabilities Present Value Total						15 701	7 855
Fixed Assets	27 289	22 367	19 426	22 669	33 451	31 153	23 335	16 890
Increase From Amortisation Charge For Year Intangible Assets							1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							7 068	5 535
Intangible Assets						3 600	1 800
Intangible Assets Gross Cost						18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	10 800	12 600	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-14 416	-10 305	-9 296	-8 344	-6 997	-10 538	-12 790	-16 354	-13 169	-6 430	-1 997	7 249	1 956
Number Shares Allotted		1	1	1	1	1			1	1	1	1	1
Other Creditors						4 253	5 861	18 609
Other Taxation Social Security Payable						2 667	2 023	1 382
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						53 848	54 898	55 788
Provisions For Liabilities Charges	1 981	1 544	1 454
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		734	2 259	11 150	25 643	8 555
Tangible Fixed Assets Cost Or Valuation	29 682	30 416	32 675	36 866	45 293	53 848
Tangible Fixed Assets Depreciation	14 993	18 849	22 249	21 397	17 242	26 295
Tangible Fixed Assets Depreciation Charged In Period		3 856	3 400	5 091	9 228	9 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 943	13 383
Tangible Fixed Assets Disposals				6 959	17 216
Total Additions Including From Business Combinations Property Plant Equipment							1 050	890
Total Assets Less Current Liabilities	12 873	12 062	10 130	14 325	26 454	20 615	10 545	535	2 015	5 536	8 069	12 122	10 533
Trade Creditors Trade Payables						1	2	-1
Trade Debtors Trade Receivables						2 845	2 478	2 252

Company staff

Tania T.

Role: Secretary

Appointed: 10 April 2003

Latest update: 1 April 2024

Michael T.

Role: Director

Appointed: 10 April 2003

Latest update: 1 April 2024

People with significant control

Michael T.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018

The Gardener Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania T.

Michael T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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