The Jolly Gardeners (lambeth) Limited in Bournemouth, BH1 1JU

Description

Data updated on: 01-11-2023

The The Jolly Gardeners (lambeth) Limited company has been operating offering its services for at least twenty four years, as it's been established in 2000. Started with Companies House Reg No. 04051136, The Jolly Gardeners (lambeth) is a Private Limited Company with office in 1 Trinity, Bournemouth BH1 1JU. 24 years from now this business changed its business name from Vitec Solutions to The Jolly Gardeners (lambeth) Limited. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-07-31 is the last time account status updates were filed.

Currently, this particular limited company is controlled by just one managing director: Pamela S., who was chosen to lead the company on 2001-01-31. Since August 2000 John K., had been performing the duties for the following limited company until the resignation twenty three years ago. Additionally another director, specifically Mark L. quit in 2001. Moreover, the managing director's duties are constantly assisted with by a secretary - Jamie S., who was selected by the following limited company in August 2014.

Previous company's names
The Jolly Gardeners (lambeth) Limited 2000-09-04
Vitec Solutions Limited 2000-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 363	143 819

Balance Sheet
Cash Bank On Hand											4 531	348 110	3 360
Current Assets	272 912	279 336	294 978	343 624	343 624	340 771	340 748	341 331	1 710 753	1 516 579	1 588 813	561 310	39 526
Debtors	265 019	273 503	284 794	331 991	331 991	307 493	299 348				1 584 282	213 202	36 166
Net Assets Liabilities							142 744	143 948	23 130	17 079	-183 710	1 682 043	108 090
Other Debtors											720 149	2 463	2 463
Property Plant Equipment											363 927	4 500 000	3 661 860
Cash Bank In Hand	7 893	5 833	10 184	11 633	11 633	33 278	41 400
Intangible Fixed Assets	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	141 363	143 819	152 274	149 322	149 322	146 553	142 744
Tangible Fixed Assets	247 478	244 452	242 183	240 481	240 481	255 579	254 622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	219	2 675	11 130	8 178	8 178	5 409	1 600
Shareholder Funds	141 363	143 819

Other Financial Data
Accrued Liabilities											27 162	27 191	18 696
Accrued Liabilities Not Expressed Within Creditors Subtotal									-146 997	-149 247	-27 162
Accumulated Depreciation Impairment Property Plant Equipment													1 057 064
Additions Other Than Through Business Combinations Property Plant Equipment												929 437	218 924
Amounts Owed By Related Parties											524 272	196 644	33 703
Average Number Employees During Period									1	1	1	1
Bank Borrowings												50 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											363 927	1 293 364	1 512 289
Creditors							52 627	51 288	146 997	1 800 000	2 008 573	3 138 946	3 593 297
Fixed Assets	247 479	244 453	242 184	240 482	240 482	255 580	254 623	253 905	251 751	251 751	363 928	4 500 001	3 661 861
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment													1 057 064
Intangible Assets											1	1	1
Intangible Assets Gross Cost											1	1	1
Net Current Assets Liabilities	229 584	227 266	230 190	308 840	308 840	290 973	288 121	290 043	1 571 379	1 714 575	1 488 097	-2 577 634	-3 553 771
Other Creditors											100 716	110 533	463 479
Other Remaining Borrowings											2 008 573	2 941 724	3 088 515
Prepayments											339 861	989
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 623	242 997	339 861
Property Plant Equipment Gross Cost											363 927	4 500 000	4 718 924
Provisions For Liabilities Balance Sheet Subtotal												240 324
Total Assets Less Current Liabilities	477 063	471 719	472 374	549 322	549 322	546 553	542 744	543 948	1 970 127	1 966 326	1 824 863	1 922 367	108 090
Total Borrowings											2 008 573	2 991 724	3 088 515
Total Increase Decrease From Revaluations Property Plant Equipment												3 206 636
Trade Creditors Trade Payables												9 498	22 607
Trade Debtors Trade Receivables												13 104
Amount Specific Advance Or Credit Directors									9 849	9 849	9 849
Creditors Due After One Year Total Noncurrent Liabilities	335 700	327 900
Creditors Due Within One Year Total Current Liabilities	43 328	52 070
Intangible Fixed Assets Cost Or Valuation	1	1	1		1	1	1
Share Premium Account	141 044	141 044	141 044	141 044	141 044	141 044	141 044
Tangible Fixed Assets Cost Or Valuation	342 371	342 371	342 371		342 371	358 746	358 746
Tangible Fixed Assets Depreciation	94 893	97 919	100 188		101 890	103 167	104 124
Tangible Fixed Assets Depreciation Charge For Period		3 026
Capital Employed		143 819	152 274	149 322	149 322	146 553	142 744
Creditors Due After One Year		327 900	320 100	400 000	400 000	400 000	400 000
Creditors Due Within One Year		52 070	64 788	34 784	34 784	49 798	52 627
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions						16 375
Tangible Fixed Assets Depreciation Charged In Period			2 269		1 702	1 277	957

Company staff

Jamie S.

Role: Secretary

Appointed: 11 August 2014

Latest update: 21 March 2024

Pamela S.

Role: Director

Appointed: 31 January 2001

Latest update: 21 March 2024

Clive H.

Role: Secretary

Appointed: 31 January 2001

Resigned: 11 July 2014

Latest update: 21 March 2024

Mark L.

Role: Secretary

Appointed: 11 August 2000

Resigned: 03 October 2003

Latest update: 21 March 2024

John K.

Role: Director

Appointed: 11 August 2000

Resigned: 31 January 2001

Latest update: 21 March 2024

Mark L.

Role: Director

Appointed: 11 August 2000

Resigned: 31 January 2001

Latest update: 21 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 11 August 2000

Resigned: 11 August 2000

Latest update: 21 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 August 2000

Resigned: 11 August 2000

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 21 March 2024

People with significant control

The companies that control this firm include: Whitecroft Enterprises Limited owns over 3/4 of company shares. This business can be reached in London at 311 Chase Road, N14 6JS and was registered as a PSC under the registration number 04123124.

Whitecroft Enterprises Limited

Address: 1 Old Court Mews 311 Chase Road, London, N14 6JS, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House England And Wales

Registration number 04123124

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

The Jolly Gardeners (lambeth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

Pamela S.

Clive H.

Mark L.

John K.

Mark L.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Whitecroft Enterprises Limited

Accounts Documents

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