Proground started in year 2004 as Private Limited Company with registration number 05099183. The Proground company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Windlesham at Nursery Court. Postal code: GU20 6LQ. Since December 19, 2007 Proground Limited is no longer carrying the name A J Green Landscape & Horticultural Contractors.
The company has 2 directors, namely Daniel R., Peter F.. Of them, Peter F. has been with the company the longest, being appointed on 1 November 2016 and Daniel R. has been with the company for the least time - from 24 October 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Rebecca G. who worked with the the company until 1 November 2016.
This company operates within the TN8 6SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1136209 . It is located at Unit P, Gaywood Farm, Edenbridge with a total of 3 cars.
Office Address | Nursery Court |
Office Address2 | London Road |
Town | Windlesham |
Post code | GU20 6LQ |
Country of origin | United Kingdom |
Registration Number | 05099183 |
Date of Incorporation | Thu, 8th Apr 2004 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 20 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 | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Nurture Landscapes Holdings Limited from Windlesham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nurture Landscapes Holdings Limited
Nursery Court London Road, Windlesham, GU20 6LQ, England
Legal authority | English |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 06505231 |
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A J Green Landscape & Horticultural Contractors | December 19, 2007 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 101 583 | 102 334 | 70 253 | 84 717 | 97 745 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 52 | 41 | 12 913 | 164 | 176 | |||||
Current Assets | 130 603 | 201 508 | 139 371 | 109 294 | 151 291 | 69 253 | 69 253 | 69 253 | 69 253 | 69 253 |
Debtors | 130 551 | 201 467 | 126 458 | 109 130 | 151 115 | |||||
Net Assets Liabilities Including Pension Asset Liability | 101 583 | 102 334 | 70 253 | 84 717 | 97 745 | |||||
Tangible Fixed Assets | 105 684 | 89 611 | 128 995 | 201 407 | 255 043 | |||||
Net Assets Liabilities | 30 608 | 30 608 | 30 608 | 30 608 | 30 608 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 101 483 | 102 234 | 70 153 | 84 617 | 97 645 | |||||
Shareholder Funds | 101 583 | 102 334 | 70 253 | 84 717 | 97 745 | |||||
Other | ||||||||||
Creditors Due After One Year | 8 185 | 12 240 | 36 708 | 63 907 | 83 280 | |||||
Creditors Due Within One Year | 126 519 | 176 545 | 161 405 | 162 077 | 225 309 | |||||
Net Current Assets Liabilities | 4 084 | 24 963 | -22 034 | -52 783 | -74 018 | 30 608 | 30 608 | 30 608 | 30 608 | 30 608 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 29 003 | 97 667 | 116 275 | 143 909 | ||||||
Tangible Fixed Assets Cost Or Valuation | 409 403 | 438 406 | 495 897 | 612 172 | 566 833 | |||||
Tangible Fixed Assets Depreciation | 303 719 | 348 795 | 366 902 | 410 765 | 311 790 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 45 076 | 54 013 | 43 863 | 67 995 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 35 906 | 166 970 | ||||||||
Tangible Fixed Assets Disposals | 40 176 | 189 248 | ||||||||
Total Assets Less Current Liabilities | 109 768 | 114 574 | 106 961 | 148 624 | 181 025 | 30 608 | 30 608 | 30 608 | 30 608 | 30 608 |
Advances Credits Directors | 15 445 | 57 098 | 43 667 | 47 952 | ||||||
Advances Credits Made In Period Directors | 15 445 | 151 653 | 135 569 | |||||||
Advances Credits Repaid In Period Directors | 5 973 | 110 000 | 149 000 | 43 667 | ||||||
Creditors | 38 645 | 38 645 | 38 645 | 38 645 | 38 645 |
Unit P | |
---|---|
Address | Gaywood Farm , Hole Lane |
City | Edenbridge |
Post code | TN8 6SL |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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