Wimbledon Garden Services Limited in Cobham, KT11 2PX

Description

Data updated on: 01-11-2023

This firm called Wimbledon Garden Services was founded on Wed, 9th Feb 2000 as a Private Limited Company. This enterprise's head office could be reached at Cobham on Warren Place, Birch Vale. In case you have to get in touch with the company by post, its area code is KT11 2PX. The office registration number for Wimbledon Garden Services Limited is 03922642. Registered as Wimbledon Garden Centre, the company used the business name until Wed, 15th Mar 2000, when it was replaced by Wimbledon Garden Services Limited. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Wimbledon Garden Services Ltd filed its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-01-29.

James S. is this specific enterprise's only managing director, who was arranged to perform management duties in 2000 in March. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Kellie S. as a secretary since 2000.

Previous company's names
Wimbledon Garden Services Limited 2000-03-15
Wimbledon Garden Centre Limited 2000-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	11 556	19 794	12 732	11 497	1 921	414

Balance Sheet
Cash Bank In Hand	23 798	30 938		11 940	16 131	14 483
Current Assets	53 791	58 828	50 746	66 009	65 070	55 278	77 873	65 362	63 631	169 161	123 368	130 241	118 906
Debtors	24 993	26 890	39 246	27 569	44 439	30 795
Stocks Inventory	5 000	1 000	11 500	26 500	4 500	10 000
Tangible Fixed Assets	17 620	19 624	16 320	17 154	20 537	16 783

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125
Profit Loss Account Reserve	11 431	19 669	12 607	11 372	1 796	289
Shareholder Funds	11 556	19 794	12 732	11 497	1 921	414

Other Financial Data
Average Number Employees During Period									9	10	9	8	10
Creditors						71 647	89 118	72 754	76 890	182 819	149 057	161 898	159 659
Creditors Due Within One Year	59 855	58 658	54 334	71 666	83 686	71 647
Fixed Assets						16 783	17 830	16 104	16 477	15 162	28 563	34 313	48 297
Net Current Assets Liabilities	-6 064	170	-3 588	-5 657	-18 616	-16 369	-11 245	-7 392	-13 259	-13 658	-25 689	-31 657	-40 753
Number Shares Allotted		125	125	125	125	125
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	125	125	125	125	125	125
Tangible Fixed Assets Additions		15 567	4 313	7 051	12 293	2 916
Tangible Fixed Assets Cost Or Valuation	66 962	59 061	41 361	48 412	51 861	46 286
Tangible Fixed Assets Depreciation	49 342	39 437	25 041	31 258	31 324	29 503
Tangible Fixed Assets Depreciation Charged In Period		6 734	5 693	6 217	6 773	5 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 639	20 089		6 707	7 358
Tangible Fixed Assets Disposals		23 468	22 013		8 844	8 491
Total Assets Less Current Liabilities	11 556	19 794	12 732	11 497	1 921	414	6 585	8 712	3 218	1 504	2 874	2 656	7 544

Company staff

Kellie S.

Role: Secretary

Appointed: 26 March 2000

Latest update: 26 January 2024

James S.

Role: Director

Appointed: 26 March 2000

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: James S. owns 1/2 or less of company shares. Kellie S. owns 1/2 or less of company shares.

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kellie S.

Notified on 6 April 2016

Nature of control:

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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Wimbledon Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie S.

James S.

Kanmara Secretaries Ltd

Kanmara Directors Ltd

People with significant control

James S.

Kellie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies