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Dave Smart Fencing & Landscaping Limited GLOUCESTER

Founded in 2014, Dave Smart Fencing & Landscaping, classified under reg no. 08882443 is an active company. Currently registered at Beaumont House GL1 2EZ, Gloucester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has one director. David S., appointed on 7 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Dave Smart Fencing & Landscaping Limited Address / Contact

Office Address Beaumont House
Office Address2 172 Southgate Street
Town Gloucester
Post code GL1 2EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08882443
Date of Incorporation Fri, 7th Feb 2014
Industry Landscape service activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

David S.

Position: Director

Appointed: 07 February 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is David S. The abovementioned PSC and has 75,01-100% shares.

David S.

Notified on 1 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7391 679       
Balance Sheet
Cash Bank On Hand 35 05017 59410 51013 28813 50118 9623 32911 838
Current Assets32 85437 37823 19415 70543 76817 46024 67512 07213 607
Debtors6922 3285 6005 19530 4803 9595 7138 7431 769
Net Assets Liabilities  -7 984-7 006-6 043-8 877-1 310-13 451 
Other Debtors  83609615548520530449
Property Plant Equipment 9 35121 58030 59022 94216 94312 7089 5317 148
Cash Bank In Hand32 16235 050       
Intangible Fixed Assets12 0009 000       
Tangible Fixed Assets11 0509 351       
Trade Debtors6922 328       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve6391 579       
Shareholder Funds7391 679       
Other
Accumulated Amortisation Impairment Intangible Assets 6 0009 00012 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment 9 36711 25621 45329 10135 10039 33542 51244 895
Average Number Employees During Period    11111
Corporation Tax Payable 315       
Corporation Tax Recoverable  315      
Creditors 54 0506 06714 0429 3854 2821 10135 05425 490
Fixed Assets23 05018 35127 58033 59022 942    
Increase From Amortisation Charge For Year Intangible Assets  3 0003 0003 000    
Increase From Depreciation Charge For Year Property Plant Equipment  4 66910 1967 6485 9994 2353 1772 383
Intangible Assets 9 0006 0003 000     
Intangible Assets Gross Cost 15 00015 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-22 311-16 672-29 497-26 554-19 600-21 538-12 917-22 982-11 883
Number Shares Issued Fully Paid   10     
Other Creditors 41 8016 06714 0429 3854 2821 10126 95217 069
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 780      
Other Disposals Property Plant Equipment  5 000      
Other Taxation Social Security Payable 1 5361 9621 1272 5567471 0338481 133
Par Value Share 1 1     
Property Plant Equipment Gross Cost 18 71832 83652 04352 04352 04352 04352 043 
Total Additions Including From Business Combinations Property Plant Equipment  19 11819 207     
Total Assets Less Current Liabilities7391 679-1 9177 0363 342-4 595-209-13 451-4 735
Trade Creditors Trade Payables 10 3988 0012 34325 3706 5406 5467 2547 288
Trade Debtors Trade Receivables 2 3285 2024 58629 8653 4115 1938 2131 320
Director Remuneration Benefits Excluding Payments To Third Parties10 00010 600       
Administrative Expenses59 09631 107       
Amortisation Intangible Assets Expense3 0003 000       
Cost Sales36 19285 139       
Creditors Due Within One Year55 16554 050       
Depreciation Tangible Fixed Assets Expense6 2503 117       
Gross Profit Loss66 60332 362       
Intangible Fixed Assets Aggregate Amortisation Impairment3 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 3 000       
Intangible Fixed Assets Cost Or Valuation 15 000       
Number Shares Allotted 10       
Other Creditors Due Within One Year46 42641 801       
Other Taxation Social Security Within One Year2 5741 851       
Profit Loss For Period6 639940       
Profit Loss On Ordinary Activities Before Tax7 5071 255       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 1 418       
Tangible Fixed Assets Cost Or Valuation17 30018 718       
Tangible Fixed Assets Depreciation6 2509 367       
Tangible Fixed Assets Depreciation Charged In Period 3 117       
Tax On Profit Or Loss On Ordinary Activities868315       
Total U K Foreign Current Tax After Adjustments Relief868315       
Trade Creditors Within One Year6 16510 398       
Turnover Gross Operating Revenue102 795117 501       
U K Current Corporation Tax On Income For Period868315       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 1st February 2024
filed on: 7th, February 2024 		Free Download (3 pages)

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