Versons Garden Services Limited in Bournemouth, BH7 6DQ

Description

Data updated on: 01-11-2023

2016 is the date that marks the beginning of Versons Garden Services Limited, a firm which is situated at 864 Christchurch Road, , Bournemouth. That would make eight years Versons Garden Services has existed on the British market, as the company was registered on 2016-08-25. Its reg. no. is 10345847 and the post code is BH7 6DQ. The enterprise's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Its latest financial reports cover the period up to August 31, 2022 and the latest annual confirmation statement was filed on August 24, 2023.

For eight years, the following limited company has only been guided by an individual director: Paul V. who has been in charge of it since 2016-08-25.

Paul V. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	947	1 813	2 151	13 929	145	11 134	10 211
Current Assets	9 449	10 372	14 782	38 773	25 374	44 109	65 423
Debtors	8 502	8 559	12 631	24 844	25 229	32 975	49 215
Net Assets Liabilities	633	7 954	8 141	8 421	4 949	2 772	1 353
Other Debtors				4 196	3 012	5 284	7 023
Property Plant Equipment	1 125	8 121	15 797	15 645	19 275	30 556
Total Inventories							5 997

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 120	2 240	3 360	4 480	5 600	6 720	7 840
Accumulated Depreciation Impairment Property Plant Equipment	375	3 081	8 346	13 560	19 985	37 238	50 720
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				20 000	15 428	11 622	4 120
Creditors	19 807	17 956	3 598	1 899	15 428	27 257	29 485
Finance Lease Liabilities Present Value Total			3 598	1 899	1 899	15 635	8 171
Fixed Assets	11 205	17 081	23 637	22 365	24 875	35 036	43 805
Increase From Amortisation Charge For Year Intangible Assets	1 120	1 120	1 120	1 120	1 120	1 120	1 120
Increase From Depreciation Charge For Year Property Plant Equipment	375	2 706	5 265	5 214	6 425	17 253	13 482
Intangible Assets	10 080	8 960	7 840	6 720	5 600	4 480	3 360
Intangible Assets Gross Cost	11 200	11 200	11 200	11 200	11 200	11 200
Net Current Assets Liabilities	-10 358	-7 584	-8 897	-9 073	-836	798	-5 282
Other Creditors	8 550	3 862	7 913	1 561	1 320	1 351	1 376
Other Taxation Social Security Payable	11 257	14 094	14 066	24 585	19 313	34 011	53 181
Property Plant Equipment Gross Cost	1 500	11 202	24 143	29 205	39 260	67 794	91 165
Provisions For Liabilities Balance Sheet Subtotal	214	1 543	3 001	2 972	3 662	5 805	7 685
Total Additions Including From Business Combinations Intangible Assets	11 200
Total Additions Including From Business Combinations Property Plant Equipment	1 500	9 702	12 941	5 062	10 055	28 534	23 371
Total Assets Less Current Liabilities	847	9 497	14 740	13 292	24 039	35 834	38 523
Trade Creditors Trade Payables							3 857
Trade Debtors Trade Receivables	8 502	8 559	12 631	20 648	22 217	27 691	42 192

Company staff

Paul V.

Role: Director

Appointed: 25 August 2016

Latest update: 18 March 2024

People with significant control

Paul V.

Notified on 25 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	25 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Versons Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

People with significant control

Paul V.

Accounts Documents

Company filings

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