Founded in 2015, Brymarts Garden & Grounds, classified under reg no. 09551408 is an active company. Currently registered at 13 Sandpiper Road CR2 8PQ, South Croydon the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Michelle H., Paul H.. Of them, Michelle H., Paul H. have been with the company the longest, being appointed on 20 April 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Sandpiper Road |
Town | South Croydon |
Post code | CR2 8PQ |
Country of origin | United Kingdom |
Registration Number | 09551408 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Michelle H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle H.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 26 575 | 39 241 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 97 500 | 127 841 | 156 381 | |||||
Current Assets | 43 113 | 57 892 | 68 224 | 103 343 | 126 630 | 123 506 | 150 492 | 179 032 |
Debtors | 27 899 | 26 006 | 22 651 | 22 651 | ||||
Property Plant Equipment | 29 241 | 27 194 | 27 194 | |||||
Other Debtors | 4 392 | |||||||
Net Assets Liabilities | 39 241 | 63 195 | 92 482 | 128 421 | 146 966 | |||
Cash Bank In Hand | 15 214 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 575 | 39 241 | ||||||
Tangible Fixed Assets | 4 585 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 26 573 | |||||||
Shareholder Funds | 26 575 | 39 241 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 490 | 17 537 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | |||
Creditors | 10 899 | 6 564 | 12 396 | 7 923 | 5 781 | 6 675 | 8 247 | |
Net Current Assets Liabilities | 21 990 | 36 181 | 61 660 | 90 947 | 118 707 | 117 725 | 143 817 | 170 785 |
Other Creditors | 1 572 | |||||||
Other Taxation Social Security Payable | 5 781 | 6 675 | 6 675 | |||||
Property Plant Equipment Gross Cost | 44 731 | 44 731 | ||||||
Total Assets Less Current Liabilities | 26 575 | 39 241 | 63 195 | 92 482 | 128 421 | 146 966 | 171 011 | 197 979 |
Trade Debtors Trade Receivables | 21 614 | 22 651 | 22 651 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 047 | |||||||
Fixed Assets | 4 585 | 3 060 | 1 535 | 1 535 | 9 714 | 29 241 | ||
Creditors Due Within One Year | 21 123 | 21 711 | ||||||
Tangible Fixed Assets Additions | 6 110 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 110 | |||||||
Tangible Fixed Assets Depreciation | 1 525 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 525 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-04-20 filed on: 24th, April 2024 |
confirmation statement | Free Download (4 pages) |
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