Brabazons Garden Maintenance Limited is a private limited company that can be found at 1 High Street, Thatcham RG19 3JG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 2 directors.
Director Danielle B., appointed on 14 June 2017. Director Mathew B., appointed on 14 June 2017.
The company is officially classified as "landscape service activities" (SIC: 81300).
The last confirmation statement was sent on 2023-06-13 and the due date for the subsequent filing is 2024-06-27. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 1 High Street |
Town | Thatcham |
Post code | RG19 3JG |
Country of origin | United Kingdom |
Registration Number | 10818558 |
Date of Incorporation | Wed, 14th Jun 2017 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Danielle B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mathew B. This PSC owns 25-50% shares.
Danielle B.
Notified on | 14 June 2017 |
Nature of control: |
25-50% shares |
Mathew B.
Notified on | 14 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 717 | 7 887 | 27 951 | 35 645 | 8 811 | 7 577 |
Current Assets | 41 039 | 53 900 | 75 185 | 83 722 | 58 553 | 72 076 |
Debtors | 6 314 | 16 306 | 12 953 | 13 077 | 14 742 | 19 499 |
Net Assets Liabilities | 1 668 | 2 670 | 5 296 | 13 678 | 14 957 | 27 002 |
Other Debtors | 264 | 411 | 411 | 264 | ||
Property Plant Equipment | 33 264 | 45 938 | 64 495 | 59 770 | 169 670 | 189 092 |
Total Inventories | 33 008 | 29 707 | 34 281 | 35 000 | 35 000 | 45 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 320 | 14 329 | 27 932 | 40 068 | 56 987 | 85 292 |
Average Number Employees During Period | 3 | 4 | 4 | 3 | 4 | 4 |
Bank Borrowings Overdrafts | 15 513 | 9 863 | 23 617 | 24 308 | 15 184 | 29 438 |
Creditors | 21 261 | 24 433 | 56 366 | 51 808 | 121 213 | 140 222 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 707 | 19 320 | ||||
Disposals Property Plant Equipment | 14 827 | 49 044 | ||||
Dividends Paid | 9 220 | 10 050 | 14 520 | 3 474 | ||
Finance Lease Liabilities Present Value Total | 5 748 | 14 570 | 32 749 | 27 500 | 106 029 | 110 784 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 320 | 9 716 | 13 603 | 12 136 | 36 239 | 28 305 |
Net Current Assets Liabilities | -10 335 | -18 835 | -2 833 | 5 716 | -33 500 | -21 868 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 35 364 | 45 855 | 36 851 | 53 299 | 49 547 | 40 031 |
Other Taxation Social Security Payable | 4 597 | 7 537 | 10 301 | 2 704 | 614 | 14 710 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 11 846 | 18 432 | 15 799 | 15 519 | ||
Property Plant Equipment Gross Cost | 41 584 | 60 267 | 92 427 | 99 838 | 226 657 | 274 384 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 584 | 33 510 | 32 160 | 7 411 | 175 863 | 47 727 |
Total Assets Less Current Liabilities | 22 929 | 27 103 | 61 662 | 65 486 | 136 170 | 167 224 |
Trade Creditors Trade Payables | 2 764 | 8 551 | 9 911 | 6 190 | 4 589 | 2 003 |
Trade Debtors Trade Receivables | 6 050 | 15 895 | 12 542 | 13 077 | 14 742 | 19 235 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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