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Garden Shed Uk Ltd ROTHERHAM

Founded in 2014, Garden Shed Uk, classified under reg no. 09241082 is an active company. Currently registered at 85 Doncaster Road S63 7DN, Rotherham the company has been in the business for 10 years. Its financial year was closed on Tue, 29th Oct and its latest financial statement was filed on 2021-10-29.

The company has one director. Dieter D., appointed on 30 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - David H.. There were no ex secretaries.

Garden Shed Uk Ltd Address / Contact

Office Address 85 Doncaster Road
Office Address2 Wath-upon-dearne
Town Rotherham
Post code S63 7DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09241082
Date of Incorporation Tue, 30th Sep 2014
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 29th October
Company age 10 years old
Account next due date Sun, 29th Oct 2023 (182 days after)
Account last made up date Fri, 29th Oct 2021
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Dieter D.

Position: Director

Appointed: 30 September 2014

David H.

Position: Director

Appointed: 30 September 2014

Resigned: 20 July 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Dieter D. This PSC and has 75,01-100% shares.

Dieter D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-302018-10-302019-10-302020-10-302021-10-292022-10-29
Net Worth11 60918 029      
Balance Sheet
Cash Bank On Hand  66 63754 727149 645273 280446 743284 060
Current Assets17 03674 048123 854168 563201 996337 629551 457403 934
Debtors  8 71721 8367 35114 34924 71484 874
Net Assets Liabilities 18 95933 686106 815173 102247 031286 908612 533
Other Debtors  2 6672 6675 19213 86421 25056 233
Property Plant Equipment  70 762180 879359 215577 157852 5681 171 131
Total Inventories  48 50092 00045 00050 00080 00035 000
Cash Bank In Hand11 536       
Net Assets Liabilities Including Pension Asset Liability11 61018 029      
Stocks Inventory5 500       
Tangible Fixed Assets27 657       
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve11 50917 929      
Shareholder Funds11 60918 029      
Other
Accumulated Depreciation Impairment Property Plant Equipment  27 99448 11178 419121 542140 409155 041
Additions Other Than Through Business Combinations Property Plant Equipment   130 234246 302261 065558 588333 195
Average Number Employees During Period  71321231717
Bank Borrowings  11 2505 987724126 127118 12788 207
Bank Overdrafts  5 0005 0005 0008 0008 0008 000
Corporation Tax Payable   12 69530 40047 03779 241176 754
Creditors 77 976115 680202 969308 689460 514975 834815 350
Finance Lease Liabilities Present Value Total  8 54519 42025 46924 29611 8509 881
Increase From Depreciation Charge For Year Property Plant Equipment   20 11730 30843 12318 86714 632
Net Current Assets Liabilities-16 048-11 0678 174-34 406-106 693-122 885-424 377-411 416
Other Creditors  30 03224 52524 45821 361308 424307 855
Other Disposals Property Plant Equipment    37 658 264 310 
Other Taxation Social Security Payable  13 60536 01288 706163 806232 296194 498
Property Plant Equipment Gross Cost  98 756228 990437 634698 699992 9771 326 172
Provisions For Liabilities Balance Sheet Subtotal 6 05010 54613 48220 06326 95012 76921 495
Total Assets Less Current Liabilities11 61051 32078 936146 473252 522454 272428 191759 715
Trade Creditors Trade Payables  58 498105 317134 656196 014336 023118 362
Trade Debtors Trade Receivables  6 05019 1692 1594853 46428 641
Fixed Assets27 65762 38770 762     
Creditors Due After One Year 33 291      
Creditors Due Within One Year33 08487 782      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 667      
Tangible Fixed Assets Additions29 658       
Tangible Fixed Assets Cost Or Valuation29 658       
Tangible Fixed Assets Depreciation2 001       
Tangible Fixed Assets Depreciation Charged In Period2 001       
Amount Specific Advance Or Credit Directors9 344       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Compulsory strike-off action has been discontinued
filed on: 13th, January 2024 		Free Download (1 page)

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