Village Garden Services Limited in Caddington, LU1 4EE

Description

Data updated on: 01-11-2023

Village Garden Services has been operating in this business for seventeen years. Started under 06163967, this company is registered as a Private Limited Company. You can contact the headquarters of the company during business times at the following address: 19-21 Manor Road, LU1 4EE Caddington. The firm's SIC code is 81300, that means Landscape service activities. The business latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-15.

On Sunday 25th February 2018, the firm was looking for a gardener/groundsman to fill a full time post in the all in Luton, Home Counties. They offered a temporary contract with wage from £8.2 to £10.3 per hour. The offered job position required entry level employee experience and a HND,HNC or equivalent level of education. Village Garden Services needed candidates with at least one year of job experience. All the applications should include job offer id vgs/18.

Regarding to the following firm, a variety of director's obligations have been done by Lynn R. and Mark R.. Out of these two individuals, Mark R. has been with the firm for the longest period of time, having been a vital addition to directors' team since 2007. To provide support to the directors, this firm has been utilizing the skills of Lynn R. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-924	-2 639	972	8 760	37 312

Balance Sheet
Cash Bank In Hand	1 702	3 349	2 981	27 448	36 064
Cash Bank On Hand					36 064	21 948	15 615	25 183	11 607	25 499	13 891	46 274
Current Assets	1 702	16 278	22 715	34 231	36 966	23 757	18 647	76 633	39 183	47 060	42 022	75 820
Debtors		12 929	19 734	6 783	902	1 809	3 032	51 450	27 576	21 561	28 131	29 546
Intangible Fixed Assets				9 000	8 000
Net Assets Liabilities					37 312	23 891	3 643	1 994	3 111	7 304	794	21 025
Net Assets Liabilities Including Pension Asset Liability	-924	-2 639	972	8 760	37 312
Property Plant Equipment					25 980	21 892	26 218	27 051	23 866	31 401	23 725	19 731
Tangible Fixed Assets		168	84	23 732	25 980

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-925	-2 640	971	8 759	37 311
Shareholder Funds	-924	-2 639	972	8 760	37 312

Other Financial Data
Accrued Liabilities										2 810	2 116	2 355
Accumulated Amortisation Impairment Intangible Assets					2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					16 810	24 053	30 811	39 644	47 604	53 567	61 617	68 105
Average Number Employees During Period						6	5	6	6	7	5	4
Bank Borrowings Overdrafts										50 000	43 333	10 000
Corporation Tax Payable										4 454	6 446	21 793
Creditors					6 816	3 152	630	106 690	63 938	50 000	46 666	36 667
Creditors Due After One Year		13 598	9 733	14 515	6 816
Creditors Due Within One Year	2 626	5 487	12 094	43 688	26 818
Debtors Due After One Year		-12 929	-11 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment						252	2 331	542		1 347
Disposals Property Plant Equipment						252	4 033	1 734		1 347
Fixed Assets			84	32 732	33 980	28 892	32 218	32 051	27 866	34 401	25 725	20 731
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 495	9 089	9 375	7 960	7 310	8 050	6 488
Intangible Assets					8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000
Intangible Fixed Assets Cost Or Valuation				10 000
Net Current Assets Liabilities	-924	10 791	10 621	-9 457	10 148	-1 849	-27 945	-30 057	-24 755	22 903	21 735	36 961
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Number Shares Issued Specific Share Issue							1
Other Taxation Social Security Payable										1 860	1 267	1 344
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments										4 697	4 215	4 334
Prepayments Accrued Income											9 221	15 375
Property Plant Equipment Gross Cost					42 790	45 945	57 029	66 695	71 470	84 968	85 342	87 836
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		252		31 572	10 966
Tangible Fixed Assets Cost Or Valuation		252	252	31 824	42 790
Tangible Fixed Assets Depreciation		84	168	8 092	16 810
Tangible Fixed Assets Depreciation Charged In Period		84	84	7 924	8 718
Total Additions Including From Business Combinations Property Plant Equipment						3 407	15 117	11 400	4 775	14 845	374	2 494
Total Assets Less Current Liabilities	-924	10 959	10 705	23 275	44 128	27 043	4 273	1 994	3 111	57 304	47 460	57 692
Trade Creditors Trade Payables										5 957	3 540	2 824
Trade Debtors Trade Receivables										16 864	12 527	9 837

Company staff

Lynn R.

Role: Director

Appointed: 01 April 2008

Latest update: 25 January 2024

Lynn R.

Role: Secretary

Appointed: 15 March 2007

Latest update: 25 January 2024

Mark R.

Role: Director

Appointed: 15 March 2007

Latest update: 25 January 2024

People with significant control

Mark R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Mark R.

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 September 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

gardener/groundsman in Luton, posted on Sunday 25th February 2018
Region / City	Home Counties, Luton
Industry	All the industries
Salary	From £16000.00 to £20000.00 per year
Experience	at least one year
Work hours	Temporary contract
Job type	full time
Career level	entry level employees
Education level	a HND/HNC or equivalent
Job reference code	vgs/18

gardener/groundsman in Luton, posted on Sunday 25th February 2018

Region / City

Home Counties, Luton

Industry

All the industries

Salary

From £16000.00 to £20000.00 per year

Experience

at least one year

Work hours

Temporary contract

Job type

full time

Career level

entry level employees

Education level

a HND/HNC or equivalent

Job reference code

vgs/18

Village Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn R.

Lynn R.

Mark R.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Mark R.

Accounts Documents

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Company filings

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