Wholesale Artificial Grass Limited in Sheffield, S12 4NB

Description

Data updated on: 01-11-2023

Wholesale Artificial Grass Limited has existed in the business for eleven years. Registered under the number 08752304 in 2013, it is registered at 3 Barlby Grove, Sheffield S12 4NB. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. Monday 31st October 2022 is the last time when company accounts were reported.

Considering this specific firm's magnitude, it became unavoidable to appoint extra directors: Beverley G. and Robert G. who have been assisting each other since October 29, 2013 to exercise independent judgement of this firm.

Executives with significant control over the firm are: Robert G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-5 241	5 258	4 574

Balance Sheet
Cash Bank On Hand			12 572	28 533	34 489
Current Assets	13 000	19 000	16 500	61 533	66 939	37 678	39 636	36 460	21 423
Net Assets Liabilities			-5 245	-618	214	3 511	171	413	-28 024
Property Plant Equipment			353	283	226
Total Inventories			37 000	33 000	32 450
Net Assets Liabilities Including Pension Asset Liability	-5 241	5 258	4 574
Stocks Inventory	13 000	19 000	16 500
Tangible Fixed Assets	526	421	337

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 341	5 158	4 474
Shareholder Funds	-5 241	5 258	4 574

Other Financial Data
Accrued Liabilities Deferred Income								780	779
Accumulated Depreciation Impairment Property Plant Equipment			305	375	432
Average Number Employees During Period					1	1	1	1
Creditors			55 170	62 434	66 951	41 370	39 610	36 163	9 615
Fixed Assets	526	421	337		226	181	145	116	87
Increase From Depreciation Charge For Year Property Plant Equipment				70	57
Net Current Assets Liabilities	-5 767	4 837	4 237	-901	12	3 692	26	297	11 808
Other Creditors			45 640	40 995	40 994
Property Plant Equipment Gross Cost			658	658	658
Taxation Social Security Payable			5 814	4 842	7 292
Total Assets Less Current Liabilities	-5 241	5 258	4 574		214	3 511	171	413	11 895
Trade Creditors Trade Payables			3 716	16 597	18 665
Capital Employed	-5 241
Creditors Due Within One Year	18 767	14 163	12 263
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	658	658	658
Tangible Fixed Assets Depreciation	132	237	321
Tangible Fixed Assets Depreciation Charged In Period	132	105	84
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	658
Value Shares Allotted Increase Decrease During Period	100

Company staff

Beverley G.

Role: Director

Appointed: 29 October 2013

Latest update: 28 April 2024

Robert G.

Role: Director

Appointed: 29 October 2013

Latest update: 28 April 2024

Beverley G.

Role: Secretary

Appointed: 29 October 2013

Latest update: 28 April 2024

People with significant control

Robert G.

Notified on 27 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley G.

Notified on 27 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Wholesale Artificial Grass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley G.

Robert G.

Beverley G.

People with significant control

Robert G.

Beverley G.

Accounts Documents

Company filings

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