J. Leigh Gardening Services started in year 2002 as Private Limited Company with registration number 04469572. The J. Leigh Gardening Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Stockport at 50 Mount Pleasant. Postal code: SK7 4DS.
At present there are 2 directors in the the firm, namely Nathan F. and James L.. In addition one secretary - Zowie L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Zowie L. who worked with the the firm until 31 March 2011.
Office Address | 50 Mount Pleasant |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 4DS |
Country of origin | United Kingdom |
Registration Number | 04469572 |
Date of Incorporation | Tue, 25th Jun 2002 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is James L. This PSC and has 75,01-100% shares.
James L.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 4 457 | 9 117 | 1 636 | -9 234 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 734 | 3 989 | 3 528 | 3 129 | |||||||
Cash Bank On Hand | 3 129 | 1 955 | 4 553 | 7 124 | 9 302 | 15 407 | 16 270 | 16 990 | |||
Current Assets | 8 105 | 13 332 | 6 353 | 3 264 | 2 091 | 4 703 | 8 296 | 11 946 | 23 436 | 34 293 | 18 278 |
Debtors | 3 371 | 9 343 | 2 825 | 135 | 136 | 150 | 1 172 | 2 644 | 8 029 | 18 023 | 1 288 |
Net Assets Liabilities | -9 234 | -8 050 | 2 304 | 6 788 | 15 332 | 22 246 | 33 232 | 14 210 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 457 | 9 117 | 1 636 | -9 234 | |||||||
Other Debtors | 135 | 136 | 150 | 1 172 | 1 244 | 5 429 | 3 918 | 1 288 | |||
Property Plant Equipment | 4 580 | 4 162 | 7 544 | 9 051 | 14 232 | 11 656 | 11 253 | 8 476 | |||
Tangible Fixed Assets | 4 144 | 3 998 | 2 907 | 4 580 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 357 | 9 017 | 1 536 | -9 334 | |||||||
Shareholder Funds | 4 457 | 9 117 | 1 636 | -9 234 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 650 | 1 650 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 859 | 18 434 | 20 054 | 21 992 | 26 948 | 31 605 | 35 645 | 39 092 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 401 | -1 054 | |||||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 4 950 | 5 953 | |||||||||
Creditors | 16 162 | 13 471 | 8 624 | 8 839 | 8 142 | 9 654 | 10 176 | 10 961 | |||
Creditors Due Within One Year | 6 963 | 7 413 | 7 043 | 16 162 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 313 | ||||||||||
Disposals Property Plant Equipment | 2 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 1 620 | 2 251 | 4 956 | 4 657 | 4 040 | 3 447 | ||||
Net Current Assets Liabilities | 1 142 | 5 919 | -690 | -12 898 | -11 380 | -3 921 | -543 | 3 804 | 13 782 | 24 117 | 7 317 |
Number Shares Allotted | 10 | 10 | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||||
Other Creditors | 10 202 | 8 556 | 2 657 | 1 797 | 1 751 | 1 790 | 1 880 | 2 686 | |||
Other Taxation Social Security Payable | 4 911 | 3 431 | 4 950 | 6 130 | 5 711 | 6 755 | 6 937 | 7 070 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 150 | 1 172 | |||||||||
Property Plant Equipment Gross Cost | 21 439 | 22 596 | 27 598 | 31 043 | 41 180 | 43 261 | 46 898 | 47 568 | |||
Provisions | 1 319 | 1 720 | 3 192 | 2 138 | 1 583 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 916 | 832 | 1 319 | 1 720 | 2 704 | 3 192 | 2 138 | 1 583 | |||
Provisions For Liabilities Charges | 829 | 800 | 581 | 916 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 729 | 270 | 3 833 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 607 | 17 336 | 17 606 | 21 439 | |||||||
Tangible Fixed Assets Depreciation | 11 463 | 13 338 | 14 699 | 16 859 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 875 | 1 361 | 2 160 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 157 | 5 002 | 5 945 | 10 137 | 2 081 | 3 637 | 670 | ||||
Total Assets Less Current Liabilities | 5 286 | 9 917 | 2 217 | -8 318 | -7 218 | 3 623 | 8 508 | 18 036 | 25 438 | 35 370 | 15 793 |
Trade Creditors Trade Payables | 1 049 | 1 484 | 1 017 | 912 | 680 | 1 109 | 1 359 | 1 205 | |||
Amounts Owed By Group Undertakings | 1 400 | 2 600 | 14 105 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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