West End Garden And Maintenance Limited in Aberdeen, AB12 4QN

Description

Data updated on: 01-11-2023

West End Garden And Maintenance Limited,registered as Private Limited Company, located in West Cedars Bruntland Road, Portlethen, Aberdeen. The company's post code is AB12 4QN. This business has been operating since 2015. The company's Companies House Registration Number is SC507416. This business's principal business activity number is 81300 which means Landscape service activities. The company's most recent filed accounts documents were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was submitted on March 5, 2023.

Sally F. and Andrew H. are the company's directors and have been expanding the company since 2020-03-09.

Andrew H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	5 040	6 605

Balance Sheet
Cash Bank On Hand		11 219	5 761	13 659	11 496	21 492	26 158
Current Assets	14 119	11 553	7 536	13 659	11 496	22 492	26 158
Debtors	880	334	1 775			1 000
Net Assets Liabilities		6 605	9 283	11 383	13 904	15 555	17 269
Other Debtors		334				1 000
Property Plant Equipment		5 081	4 769	5 587	10 334	19 513	19 529
Cash Bank In Hand	13 239	11 219
Net Assets Liabilities Including Pension Asset Liability	5 040	6 605
Tangible Fixed Assets	2 529	5 081

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 038	6 603
Shareholder Funds	5 040	6 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		506	1 060	1 957	4 265	9 581	16 233
Average Number Employees During Period		1	2	1	1	1	1
Creditors		10 029	2 116	6 801	5 963	22 743	12 119
Increase From Depreciation Charge For Year Property Plant Equipment			554	897	2 308	5 316	6 652
Net Current Assets Liabilities	12 509	10 579	5 420	6 858	5 533	-251	13 570
Other Creditors		440	720	720	720	720	720
Other Taxation Social Security Payable		534	1 396	6 081	5 242	4 522	8 140
Property Plant Equipment Gross Cost		5 587	5 829	7 544	14 599	29 094	35 762
Provisions For Liabilities Balance Sheet Subtotal			906	1 062	1 963	3 707	3 711
Total Additions Including From Business Combinations Property Plant Equipment			242	1 715	7 055	14 495	6 668
Total Assets Less Current Liabilities	15 038	15 660	10 189	12 445	15 867	19 262	33 099
Trade Creditors Trade Payables		9 055			1	1	1
Trade Debtors Trade Receivables			1 775
Bank Borrowings Overdrafts						17 500	12 119
Creditors Due After One Year	9 998	9 055
Creditors Due Within One Year	1 610	974
Fixed Assets	2 529	5 081
Tangible Fixed Assets Additions	2 529
Tangible Fixed Assets Cost Or Valuation	2 529

Company staff

Sally F.

Role: Director

Appointed: 09 March 2020

Latest update: 9 April 2024

Andrew H.

Role: Director

Appointed: 01 October 2017

Latest update: 9 April 2024

People with significant control

Andrew H.

Notified on 1 October 2017

Nature of control:

substantial control or influence

Hollie V.

Notified on 1 June 2016

Ceased on 10 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-02
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 February 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

West End Garden And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Andrew H.

Hollie V.

People with significant control

Andrew H.

Hollie V.

Accounts Documents

Company filings

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