The Good Gardening Company Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

The Good Gardening Company has been operating offering its services for fourteen years. Registered under number 07382872, it operates as a Private Limited Company. You can contact the office of this company during business times under the following location: Shadwell House 65 Lower Green Road Rusthall, TN4 8TW Tunbridge Wells. The name of the firm got changed in 2010 to The Good Gardening Company Limited. The enterprise previous business name was Phco281. The enterprise's Standard Industrial Classification Code is 81300: Landscape service activities. The Good Gardening Company Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. The business latest annual confirmation statement was submitted on Tuesday 17th January 2023.

There's a team of two directors leading the business at present, including Katie G. and Grant G. who have been executing the directors obligations since 2016.

Grant G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Good Gardening Company Limited 2010-11-02
Phco281 Limited 2010-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 059	-16 585	-20 279	-2 263	5 616

Balance Sheet
Cash Bank In Hand	5 488	2 284	1 738	6 077	12 508
Cash Bank On Hand					12 508	5 762	6 073	6 826	7 036	6 500	18 035	6 243
Current Assets	6 403	3 026	4 188	8 777	19 020	23 485	10 383	10 954	9 785	8 749	22 001	8 660
Debtors	915	742	2 450	2 700	6 512	17 723	4 310	4 128	2 749	2 249	3 966	2 417
Net Assets Liabilities					5 616	15 292	8 249	9 685	12 022	20 003	43 326	31 288
Net Assets Liabilities Including Pension Asset Liability	-5 059	-16 585	-20 279	-2 263	5 616
Other Debtors						5 542
Property Plant Equipment					15 982	15 793	27 088	23 035	38 407	30 905	61 477	53 000
Tangible Fixed Assets	13 480	16 504	23 104	19 374	15 982

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 060	-16 586	-20 280	-2 264	5 615
Shareholder Funds	-5 059	-16 585	-20 279	-2 263	5 616

Other Financial Data
Accrued Liabilities						1 040	1 070	1 100	1 128	1 160	1 400	1 685
Accumulated Depreciation Impairment Property Plant Equipment					29 481	33 938	40 663	46 496	35 110	44 303	50 759	68 425
Additional Provisions Increase From New Provisions Recognised											5 802	-1 604
Average Number Employees During Period							2	2	2	1	1	3
Bank Borrowings Overdrafts											4 167	9 706
Corporation Tax Payable						2 375		266		3 125
Creditors					15 500	9 200	21 130	15 766	16 459	1 689	16 658	10 306
Creditors Due After One Year		34 719	42 731	25 000	15 500
Creditors Due Within One Year		1 396	4 840	5 414	13 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 710		20 745
Disposals Property Plant Equipment									26 231		29 710
Dividends Paid											10 000	4 750
Finance Lease Liabilities Present Value Total									9 628
Increase From Depreciation Charge For Year Property Plant Equipment						4 457	6 725	5 833	11 324	9 193	15 706	17 666
Net Current Assets Liabilities	5 530	1 630	-652	3 363	5 134	8 699	2 291	2 416	-2 629	-3 341	10 181	-1 336
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid						1	25				25	25
Number Shares Issued Specific Share Issue							25
Other Taxation Social Security Payable						5 217	4 691	5 641	4 846	7 085	344
Par Value Share			1	1	1	1	1				1	1
Prepayments						179	821	88	651	696	575	575
Profit Loss							-7 142				33 323	-7 288
Property Plant Equipment Gross Cost					45 463	49 731	67 751	69 531	73 517	75 208	112 236	121 425
Provisions										5 872	11 674	10 070
Provisions For Liabilities Balance Sheet Subtotal									7 297	5 872	11 674	10 070
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		8 526	14 300	2 728	1 936
Tangible Fixed Assets Cost Or Valuation	17 973	26 499	40 799	43 527	45 463
Tangible Fixed Assets Depreciation	4 493	9 995	17 695	24 153	29 481
Tangible Fixed Assets Depreciation Charged In Period			7 700	6 458	5 328
Total Additions Including From Business Combinations Property Plant Equipment						4 268	18 020	1 780	30 217	1 691	55 243	9 189
Total Assets Less Current Liabilities	19 010	18 134	22 452	22 737	21 116	24 492	29 379	25 451	35 778	27 564	71 658	51 664
Trade Creditors Trade Payables						6 154	2 331	1 531	2 196	720	2 096	647
Trade Debtors Trade Receivables						12 002	3 489	4 040	2 098	1 553	3 391	1 842
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											11 495
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											11 495
Creditors Due After One Year Total Noncurrent Liabilities	24 069	34 719
Creditors Due Within One Year Total Current Liabilities	873	1 396
Fixed Assets	13 480	16 504
Tangible Fixed Assets Depreciation Charge For Period		5 502

Company staff

Katie G.

Role: Director

Appointed: 01 December 2016

Latest update: 17 January 2024

Grant G.

Role: Director

Appointed: 01 November 2010

Latest update: 17 January 2024

People with significant control

Grant G.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 February 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Good Gardening Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie G.

Grant G.

Colin C.

Peter Hodgson & Co

People with significant control

Grant G.

Accounts Documents

Company filings

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