Wessex Gardeners Limited in Southampton, SO31 8BN

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Wessex Gardeners Limited, a company which is located at Homeleigh West End Road, Bursledon in Southampton. That would make 21 years Wessex Gardeners has existed in the United Kingdom, as it was created on 2003-09-24. The company's Companies House Reg No. is 04910789 and the company area code is SO31 8BN. This business's SIC code is 81300 which means Landscape service activities. 2022/09/30 is the last time when the company accounts were filed.

That limited company owes its well established position on the market and unending development to exactly three directors, who are Vivienne D., Kevin D. and Lee D., who have been managing it since 2003-09-24.

Lee D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	487	903	11 352	1 618	391	6 009

Balance Sheet
Cash Bank On Hand						6 190	10 277	13 946	6 873	16 735	16 207	24 408	64 868
Current Assets	25 177	14 884	20 926	14 006	17 439	28 712	22 517	32 223	27 862	44 082	54 730	58 907	104 738
Debtors	15 411	10 691	16 493	7 811	12 218	22 172	11 990	17 677	20 239	26 847	37 773	33 999	37 350
Net Assets Liabilities						6 009	3 019	9 668	29 254	44 120	63 266	81 253	102 531
Property Plant Equipment						20 373	24 252	25 485	45 524	42 124	45 374	67 809	59 578
Total Inventories						350	250	600	750	500	750	500	2 520
Cash Bank In Hand	6 766	1 568	3 558	5 745	4 521	6 190
Intangible Fixed Assets	22 452	19 245	16 038	12 831	9 624	6 417
Net Assets Liabilities Including Pension Asset Liability	487	903	11 352	1 618	391	6 009
Stocks Inventory	3 000	2 625	875	450	700	350
Tangible Fixed Assets	16 870	17 293	27 803	25 134	21 958	20 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	387	803	11 252	1 518	291	5 909
Shareholder Funds	487	903	11 352	1 618	391	6 009

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accrued Liabilities Deferred Income						915	2 555	790	295
Accumulated Amortisation Impairment Intangible Assets						41 691	44 898	48 108	48 108	48 108	48 108	48 108	48 108
Accumulated Depreciation Impairment Property Plant Equipment						41 285	35 299	39 265	45 880	53 191	60 488	71 027	84 230
Additions Other Than Through Business Combinations Property Plant Equipment								5 199	26 654	3 911	10 547	32 974	4 972
Average Number Employees During Period							2		3	3	3	3	3
Corporation Tax Payable						11 698	8 123	10 668	9 441	13 387	13 242	12 013	21 492
Creditors						45 764	42 311	43 355	35 613	34 082	28 217	31 515	48 173
Fixed Assets	39 322	36 538	43 841	37 965	31 582	26 790	27 462	25 485	45 524	42 124	45 374	67 809	59 578
Increase From Amortisation Charge For Year Intangible Assets							3 207	3 210
Increase From Depreciation Charge For Year Property Plant Equipment							4 298	3 968	6 615	7 311	7 297	10 539	13 203
Intangible Assets						6 417	3 210
Intangible Assets Gross Cost						48 108	48 108	48 108	48 108	48 108	48 108	48 108	48 108
Net Current Assets Liabilities	-36 345	-32 942	-27 556	-31 835	-27 221	-17 052	-19 794	11 132	7 749	10 000	26 513	27 392	56 565
Number Shares Allotted			100	100	100	100		100	100	100	100	100	100
Other Taxation Social Security Payable								358	253	32	499	560	685
Prepayments								833
Prepayments Accrued Income								833		1 099	1 301	379	1 899
Property Plant Equipment Gross Cost						61 658	59 551	64 750	91 404	95 315	105 862	138 836	143 808
Provisions For Liabilities Balance Sheet Subtotal						3 729	4 649	4 685	8 521	8 004	8 621	13 948	13 612
Total Assets Less Current Liabilities	2 977	3 596	16 285	6 130	4 361	9 738	7 668	14 353	37 775	52 124	71 887	95 201	116 143
Trade Debtors Trade Receivables						22 172	11 990	16 844	20 239	25 716	36 472	33 620	35 451
Value-added Tax Payable							6 036	10 373	10 133	10 597	11 949	14 926	17 609
Creditors Due Within One Year		47 826	48 482	45 841	44 660	45 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 284
Disposals Property Plant Equipment							11 928
Dividends Paid							37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 656	28 863	32 070	35 277	38 484	41 691
Intangible Fixed Assets Amortisation Charged In Period		3 207	3 207	3 207	3 207	3 207
Intangible Fixed Assets Cost Or Valuation	48 108	48 108	48 108	48 108	48 108
Number Shares Issued Fully Paid							100
Par Value Share			1	1	1	1	1
Profit Loss							34 010
Provisions						3 729	4 649
Provisions For Liabilities Charges	2 490	2 693	4 933	4 512	3 970	3 729
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 613	15 508	1 828	740	2 037
Tangible Fixed Assets Cost Or Valuation	37 932	41 545	57 053	58 881	59 621	61 658
Tangible Fixed Assets Depreciation	21 062	24 252	29 250	33 747	37 663	41 285
Tangible Fixed Assets Depreciation Charged In Period			4 998	4 497	3 916	3 622
Total Additions Including From Business Combinations Property Plant Equipment							9 821
Creditors Due Within One Year Total Current Liabilities	61 522	47 826
Tangible Fixed Assets Depreciation Charge For Period		3 190

Company staff

Vivienne D.

Role: Director

Appointed: 24 September 2003

Latest update: 23 February 2024

Vivienne D.

Role: Secretary

Appointed: 24 September 2003

Latest update: 23 February 2024

Kevin D.

Role: Director

Appointed: 24 September 2003

Latest update: 23 February 2024

Lee D.

Role: Director

Appointed: 24 September 2003

Latest update: 23 February 2024

People with significant control

Lee D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 February 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 February 2014

Wessex Gardeners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne D.

Vivienne D.

Kevin D.

Lee D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lee D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Wessex Gardeners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne D.

Vivienne D.

Kevin D.

Lee D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lee D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015