The Potting Sheds Landscaping Ltd in Wigan, WN6 9AL

Description

Data updated on: 01-11-2023

The Potting Sheds Landscaping Ltd could be reached at 11 Lowther Terrace, Appley Bridge in Wigan. The firm postal code is WN6 9AL. The Potting Sheds Landscaping has been on the market since the firm was set up in 2009. The firm registered no. is 06804573. Registered as The Potting Sheds, it used the name up till 2011, the year it was replaced by The Potting Sheds Landscaping Ltd. This business's declared SIC number is 81300 and their NACE code stands for Landscape service activities. The latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-26.

As mentioned in the following firm's executives list, since December 2016 there have been two directors: Nicola L. and Timothy B..

Executives with significant control over the firm are: Nicola L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Potting Sheds Landscaping Ltd 2011-05-11
The Potting Sheds Limited 2009-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 854	-31 284	-29 125	-20 084	-38 424	1 212

Balance Sheet
Cash Bank On Hand							3 139	4 478	3 696
Current Assets	37 256	38 044	39 436	41 808	27 409	20 016	31 751	59 729	81 974	107 110	184 655	6 680	31 259
Debtors	27 834	38 044	39 409	41 807	27 408	18 358	22 612	49 251	57 327
Net Assets Liabilities						1 018	3 093	23 066	23 974	19 688	73 938
Property Plant Equipment							58 098	78 398	80 302
Total Inventories							6 000	6 000	20 951
Bank Loans Overdrafts Within One Year	14 595	16 439
Net Assets Liabilities Including Pension Asset Liability	-37 854	-31 284	-29 337	-20 084	-20 004	1 212
Other Debtors	22 194	34 536	38 350	34 237
Stocks Inventory	9 422	0
Tangible Fixed Assets	8 143	6 535	2 004	7 504	1 797	56 810
Trade Debtors	5 640	3 508	1 059	7 570
Cash Bank In Hand			27	1	1	1 658
Intangible Fixed Assets						17 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-37 954	-31 384	-29 225	-20 184	-20 104	-19 888
Shareholder Funds	-37 854	-31 284	-29 125	-20 084	-38 424	1 212

Other Financial Data
Description Principal Activities													81 300
Accumulated Depreciation Impairment Property Plant Equipment							9 310	9 310	11 215
Average Number Employees During Period							6	6	9	9	9		9
Creditors						60 885	89 123	108 414	138 849	168 273	251 139	11 103	319 689
Fixed Assets	8 143	6 535	2 004	7 504	1 797	73 810	74 998	95 398	97 302	111 352	140 422		127 818
Increase From Depreciation Charge For Year Property Plant Equipment									1 905
Intangible Assets							17 000	17 000	17 000
Intangible Assets Gross Cost							17 000	17 000	17 000
Net Current Assets Liabilities	-45 997	-37 819	-31 341	-22 015	-13 400	-40 869	57 372	-48 685	56 875	80 150	66 484
Property Plant Equipment Gross Cost							67 408	87 708	91 517
Total Additions Including From Business Combinations Property Plant Equipment								20 300	3 809
Total Assets												6 680	159 077
Total Assets Less Current Liabilities	-37 854	-31 284	-29 337	-14 511	-30 023	32 941	17 726	46 713	40 427	31 608	73 938
Total Liabilities												6 680	159 077
Creditors Due Within One Year Total Current Liabilities	83 253	75 863
Other Creditors Due Within One Year	47 421	47 595	42 044	25 331
Tangible Fixed Assets Additions		399	438	5 900	605	43 826
Tangible Fixed Assets Cost Or Valuation	11 878	12 277	4 037	9 937	4 642	69 468
Tangible Fixed Assets Depreciation	3 735	5 742	2 033	2 433	2 845	12 658
Tangible Fixed Assets Depreciation Charge For Period		2 007
Taxation Social Security Due Within One Year	4 563	4 014	177	5 486
Trade Creditors Within One Year	16 674	7 815	8 958	9 852
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Accruals Deferred Income Within One Year			350	350
Bank Borrowings Overdrafts		16 439	19 036	21 147
Creditors Due After One Year				5 573	8 401	31 729
Creditors Due Within One Year		75 863	70 777	63 823	40 809	60 885
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				5 573
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				1 657
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Additions						17 000
Intangible Fixed Assets Cost Or Valuation						17 000
Revaluation Reserve						21 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 610	400	1 887	9 813
Tangible Fixed Assets Increase Decrease From Revaluations						21 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 319		1 475
Tangible Fixed Assets Disposals			8 678		5 900

Company staff

Nicola L.

Role: Director

Appointed: 01 December 2016

Latest update: 28 March 2024

Timothy B.

Role: Director

Appointed: 28 January 2009

Latest update: 28 March 2024

People with significant control

Nicola L.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Potting Sheds Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Timothy B.

Nicola L.

Nicola L.

People with significant control

Nicola L.

Timothy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies