The Head Gardener Inverness Ltd in Inverness, IV1 1EJ

Description

Data updated on: 01-11-2023

SC314349 is a registration number used by The Head Gardener Inverness Ltd. The company was registered as a Private Limited Company on 9th January 2007. The company has been operating on the British market for the last seventeen years. This firm may be contacted at 58 Church Street in Inverness. The area code assigned to this place is IV1 1EJ. The firm's SIC code is 96020 meaning Hairdressing and other beauty treatment. 2022-04-30 is the last time account status updates were reported.

Regarding this firm, a variety of director's assignments have so far been executed by Alison M. who was chosen to lead the company in 2007 in January.

Alison M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	56	50	33 514	34 812	35 327	56 731	52 518	42 729
Current Assets	31 148	19 674	51 015	150 626	111 216	143 700	130 346	98 958
Debtors	22 801		742	102 526	62 516	71 383	58 796	38 334
Net Assets Liabilities	74 798	131 124	192 236	246 274	221 292	213 637	169 199	157 777
Other Debtors	22 801
Property Plant Equipment	173 674	353 951	345 396	150 666	144 273	138 590	133 797	130 037
Total Inventories	8 291	19 624	16 759	13 288	13 373	15 586	19 032	17 895

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities	1 265	5 382	7 771
Accumulated Amortisation Impairment Intangible Assets	20 000	30 000	40 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	115 221	127 505	140 077	140 727	146 645	152 328	158 300	164 022
Additions Other Than Through Business Combinations Property Plant Equipment		192 561	4 017	6 295			1 179	1 962
Average Number Employees During Period	14	12	9	11	11	9	10	11
Bank Borrowings	607	119 319	78 885
Bank Borrowings Overdrafts	21 014	18 494	9 130
Creditors	121 066	128 782	127 602	53 232	33 805	47 244	78 309	59 472
Finished Goods Goods For Resale	8 291	19 624	16 759
Fixed Assets	203 674	373 951	355 396	150 666
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 284	12 572	7 959	6 393	5 683	5 972	5 722
Intangible Assets	30 000	20 000	10 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Loans From Directors	72 417	63 992	62 789
Net Current Assets Liabilities	-89 918	-109 108	-76 587	97 394	77 411	96 456	52 037	39 486
Other Creditors	15 863	12 069	7 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 309	475
Other Disposals Property Plant Equipment				200 375	475
Prepayments Accrued Income			742
Property Plant Equipment Gross Cost	288 895	481 456	485 473	291 393	290 918	290 918	292 097	294 059
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 402	688	786	392	159	84	195
Taxation Social Security Payable	1 338	18 327	32 620
Total Assets Less Current Liabilities	113 756	264 843	278 809	248 060	221 684	235 046	185 834	169 523
Trade Creditors Trade Payables	9 169	10 518	7 988

Company staff

Alison M.

Role: Director

Appointed: 09 January 2007

Latest update: 30 April 2024

People with significant control

Alison M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

The Head Gardener Inverness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Corienne J.

People with significant control

Alison M.

Accounts Documents

Company filings

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