Founded in 2003, Horticultural Services, classified under reg no. 04987606 is an active company. Currently registered at 22 Northward Road SK9 6AD, Wilmslow the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Jason S., appointed on 8 December 2003. In addition, a secretary was appointed - Sarah S., appointed on 8 December 2003. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Northward Road |
| Town | Wilmslow |
| Post code | SK9 6AD |
| Country of origin | United Kingdom |
| Registration Number | 04987606 |
| Date of Incorporation | Mon, 8th Dec 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Secretary
Appointed: 08 December 2003
Position: Director
Appointed: 08 December 2003
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jason S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jason S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 334 | 8 049 | 7 743 | 14 664 | 16 904 | 18 312 | 19 709 | 29 250 | |
| Current Assets | 9 404 | 8 834 | 9 548 | 7 743 | 16 904 | 20 164 | 29 157 | 33 091 | |
| Debtors | 1 500 | 1 500 | 1 500 | 1 852 | 9 448 | 3 841 | |||
| Net Assets Liabilities | 3 749 | -1 603 | 4 931 | 12 281 | 10 161 | 12 254 | 19 900 | 19 500 | |
| Other Debtors | 1 500 | 1 500 | 6 058 | ||||||
| Property Plant Equipment | 7 228 | 7 813 | 6 799 | 23 265 | 18 612 | 14 889 | 31 135 | ||
| Cash Bank In Hand | 7 904 | 7 334 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 998 | 3 749 | |||||||
| Tangible Fixed Assets | 7 695 | 7 228 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 997 | 3 748 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 452 | 7 320 | 8 334 | 6 339 | 10 992 | 13 738 | 7 498 | 13 496 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 453 | ||||||||
| Corporation Tax Payable | 4 785 | 4 250 | 3 709 | ||||||
| Creditors | 12 313 | 18 964 | 9 611 | 14 356 | 10 657 | 6 729 | 27 772 | 10 376 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 868 | 5 630 | 4 653 | 3 723 | 7 498 | 6 226 | |||
| Net Current Assets Liabilities | 303 | -3 479 | -9 416 | -1 868 | 3 372 | 5 712 | 6 898 | 22 433 | 22 715 |
| Other Creditors | 6 764 | 13 782 | 250 | 122 | |||||
| Property Plant Equipment Gross Cost | 13 680 | 15 133 | 15 133 | 29 604 | 29 604 | 29 604 | 37 490 | ||
| Trade Creditors Trade Payables | 764 | 933 | |||||||
| Accrued Liabilities | 1 815 | 1 611 | 1 763 | 2 188 | 1 532 | 1 588 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 812 | 13 738 | |||||||
| Disposals Property Plant Equipment | 13 680 | 28 151 | |||||||
| Finance Lease Liabilities Present Value Total | 14 356 | 10 657 | 6 729 | 27 772 | 4 380 | ||||
| Fixed Assets | 7 813 | 6 799 | |||||||
| Increase Decrease In Property Plant Equipment | 28 151 | 37 490 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 110 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 1 852 | 3 390 | 3 841 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 506 | 2 804 | 5 896 | 4 733 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 151 | 38 443 | |||||||
| Total Assets Less Current Liabilities | -1 603 | 4 931 | 26 637 | 24 324 | 21 787 | 53 568 | 47 624 | ||
| Other Remaining Borrowings | 145 | ||||||||
| Capital Employed | 7 998 | 3 749 | |||||||
| Creditors Due Within One Year | 9 101 | 12 313 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 336 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 344 | 13 680 | |||||||
| Tangible Fixed Assets Depreciation | 5 649 | 6 452 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 803 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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