Your Garden Limited in East Street, Titchfield, PO14 4AR

Description

Data updated on: 01-11-2023

Registered as 04777607 twenty one years ago, Your Garden Limited was set up as a Private Limited Company. The official office address is C/o Compass Accountants Limited, Venture House, The Tanneries East Street, Titchfield. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Your Garden Ltd reported its latest accounts for the period that ended on 2023-05-31. The latest confirmation statement was filed on 2023-05-19.

Thus far, this particular business has only been overseen by a single managing director: Ross M. who has been with it for twenty one years. To find professional help with legal documentation, this specific business has been utilizing the skillset of Helen S. as a secretary since the appointment on August 21, 2005.

Ross M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	652	9 790	-3 428	567

Balance Sheet
Debtors	22 080	11 627	11 003	15 205	24 310	34 731	8 181	21 800	3 491	13 626	28 835
Net Assets Liabilities				567	400	2 003	-9 044	3 276	499	425	-1 689
Net Assets Liabilities Including Pension Asset Liability	652	9 790	-3 428	567
Other Debtors				5 386	18 974	18 941	4 511	21 800	3 491	13 626	28 835
Property Plant Equipment				5 527	4 145	3 109	2 331	1 748	1 311	984	737
Tangible Fixed Assets	6 863	13 178	6 831	5 527
Cash Bank On Hand								6 731	29 028	17 913
Current Assets	25 749	17 866					8 181	28 531	32 519	31 539	28 835
Cash Bank In Hand	3 669	6 239

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	552	9 690	-3 528	467
Shareholder Funds	652	9 790	-3 428	567

Other Financial Data
Amount Specific Advance Or Credit Directors	17 096	6 336	3 376	1 066	14 380	14 348	3 457	16 452	2 258	10 626	21 223
Amount Specific Advance Or Credit Made In Period Directors				18 096	48 926	17 554	25 384	15 434	49 711	59 868	30 703
Amount Specific Advance Or Credit Repaid In Period Directors				20 406	35 612	17 586	36 275	2 439	63 905	51 500	20 106
Accumulated Depreciation Impairment Property Plant Equipment				19 042	20 424	21 460	22 238	22 821	23 258	23 585	23 832
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				12 516	3 826	1 904	15 380	14 286	15 227	11 266	7 816
Creditors				19 060	3 826	1 904	19 113	14 286	15 227	11 266	7 816
Creditors Due Within One Year	31 960	21 254	19 896	19 060
Deferred Tax Liabilities				1 105	822
Dividends Paid					14 520
Increase From Depreciation Charge For Year Property Plant Equipment					1 382	1 036	778	583	437	327	247
Net Current Assets Liabilities	-6 211	-3 388	-8 893	-3 855	903	1 389	-10 932	16 146	14 664	10 894	5 530
Number Shares Allotted		25		25
Number Shares Issued Fully Paid					25					25	25
Other Creditors				1 920	1 740	1 800	1 845	1 889	1 941	1 990	1 791
Other Taxation Social Security Payable				3 795	4 521	11 766	1 184	7 757	9 643	14 289	7 163
Par Value Share		1		1	1					1	1
Profit Loss					14 353
Property Plant Equipment Gross Cost				24 569	24 569	24 569	24 569	24 569	24 569	24 569
Provisions				1 105	822
Provisions For Liabilities Balance Sheet Subtotal				1 105	822	591	443	332	249	187	140
Provisions For Liabilities Charges			1 366	1 105
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions		11 013		554
Tangible Fixed Assets Cost Or Valuation	9 347	20 360	24 015	24 569
Tangible Fixed Assets Depreciation	2 484	7 182	17 184	19 042
Tangible Fixed Assets Depreciation Charged In Period		4 698		1 858
Total Assets Less Current Liabilities	652	9 790	-2 062	1 672	5 048	4 498	-8 601	17 894	15 975	11 878	6 267
Trade Creditors Trade Payables				829	2 249	2 500	704
Trade Debtors Trade Receivables				9 819	5 336	15 790	3 670
Advances Credits Directors			3 376	1 066
Advances Credits Made In Period Directors			11 440
Advances Credits Repaid In Period Directors			6 402
Fixed Assets	6 863	13 178

Company staff

Helen S.

Role: Secretary

Appointed: 21 August 2005

Latest update: 7 March 2024

Ross M.

Role: Director

Appointed: 27 May 2003

Latest update: 7 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 2003

Resigned: 27 May 2003

Address: London, N1 7JQ

Latest update: 7 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 May 2003

Resigned: 27 May 2003

Address: London, N1 7JQ

Latest update: 7 March 2024

Emma M.

Role: Secretary

Appointed: 27 May 2003

Resigned: 21 August 2005

Latest update: 7 March 2024

People with significant control

Ross M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Your Garden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Ross M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Emma M.

People with significant control

Ross M.

Accounts Documents

Company filings

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