Willows Gardening And Tree Services Limited in Wallington, SM6 0BA

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Willows Gardening And Tree Services Limited, the company that is situated at 76 Taylor Road, , Wallington. That would make 12 years Willows Gardening And Tree Services has existed in the business, as it was registered on February 22, 2012. The company's Companies House Registration Number is 07960995 and its postal code is SM6 0BA. This firm's declared SIC number is 81300 meaning Landscape service activities. 2022/02/28 is the last time when the company accounts were reported.

Since February 22, 2012, the firm has only been supervised by one director: Peter M. who has been in charge of it for 12 years.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				7 047	4 573	4 826	3 524	4 084	10 141	2 228	3 016
Property Plant Equipment				2 232	5 677	3 261	200
Current Assets							3 524	4 365	10 141	4 473	3 971
Debtors								281		2 245	955
Other Debtors								281		2 245	955
Cash Bank In Hand	3 969	3 135	2 871	7 047
Net Assets Liabilities Including Pension Asset Liability	348	845	154	235
Tangible Fixed Assets	1 933	966	1 088	2 232

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	347	1 092	153	234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 834	8 639	9 155	12 216	12 416	12 416	12 416
Corporation Tax Payable				2 384	1 050
Creditors				9 044	9 819	7 374	3 632	3 485	6 715	4 389	3 585
Increase From Depreciation Charge For Year Property Plant Equipment					3 805	2 416	3 061	200
Number Shares Issued Fully Paid					1		1	1	1	1	1
Other Creditors				6 454	8 769	4 933	949	690	1 578	841	816
Other Taxation Social Security Payable				206	1 050	2 441	2 683	2 795	5 137	3 548	2 769
Par Value Share	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				7 066	14 316	12 416	12 416	12 416	12 416	12 416
Total Additions Including From Business Combinations Property Plant Equipment					7 250
Amount Specific Advance Or Credit Directors								281		2 245	955
Amount Specific Advance Or Credit Made In Period Directors								281		2 245	955
Amount Specific Advance Or Credit Repaid In Period Directors									281		2 245
Average Number Employees During Period					1	1	1	1	1	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 900
Disposals Property Plant Equipment						1 900
Dividends Paid						7 200	9 000
Net Current Assets Liabilities	-1 585	-121	-934	-1 997	-5 246	-2 548	-108	880	3 426	84	386
Profit Loss						7 482	8 379
Total Assets Less Current Liabilities					431	713	92	880	3 426	84	386
Capital Employed	348	1 093	154	235
Creditors Due Within One Year	5 554	2 632	3 805	9 044
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 899		1 634	2 533
Tangible Fixed Assets Cost Or Valuation	2 899	2 899	4 533	7 066
Tangible Fixed Assets Depreciation	966	1 933	3 445	4 834
Tangible Fixed Assets Depreciation Charged In Period	966	967	1 512	1 389
Value Shares Allotted Increase Decrease During Period	1

Company staff

Peter M.

Role: Director

Appointed: 22 February 2012

Latest update: 19 April 2024

People with significant control

Peter M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 May 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Willows Gardening And Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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