Founded in 2017, Shalden Garden Services, classified under reg no. 10669468 is an active company. Currently registered at Shalden TR12 6BP, St. Martin the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Nicholas C., appointed on 14 March 2017. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shalden |
| Office Address2 | Moor Parc |
| Town | St. Martin |
| Post code | TR12 6BP |
| Country of origin | United Kingdom |
| Registration Number | 10669468 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2017
The list of PSCs that own or control the company includes 1 name. As we researched, there is Nicholas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas C.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 405 | 4 921 | 9 898 | 9 610 | 7 285 | 4 791 |
| Current Assets | 12 295 | 10 807 | 13 106 | 13 923 | 15 606 | 15 826 |
| Debtors | 3 389 | 5 395 | 2 626 | 3 488 | 7 744 | 10 391 |
| Net Assets Liabilities | 2 980 | 9 978 | 17 626 | 21 511 | 21 857 | 20 917 |
| Other Debtors | 116 | 222 | ||||
| Property Plant Equipment | 3 769 | 2 846 | 2 310 | 2 235 | 2 282 | |
| Total Inventories | 1 501 | 491 | 582 | 825 | 577 | 644 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 284 | 2 207 | 2 942 | 3 619 | 4 279 | 11 015 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 6 | 6 |
| Creditors | 30 368 | 19 134 | 11 351 | 6 222 | 5 597 | 19 656 |
| Fixed Assets | 21 769 | 18 846 | 16 310 | 14 235 | 12 282 | 28 675 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | 923 | 735 | 677 | 660 | 6 736 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -18 073 | -8 327 | 1 755 | 7 701 | 10 009 | -3 830 |
| Other Creditors | 26 526 | 15 403 | 7 077 | 2 498 | 2 501 | 15 491 |
| Other Taxation Social Security Payable | 2 024 | 3 121 | 3 158 | 2 093 | 2 413 | 3 554 |
| Property Plant Equipment Gross Cost | 5 053 | 5 053 | 5 252 | 5 854 | 6 561 | 31 690 |
| Provisions For Liabilities Balance Sheet Subtotal | 716 | 541 | 439 | 425 | 434 | 3 928 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 053 | 199 | 602 | 707 | 25 129 | |
| Total Assets Less Current Liabilities | 3 696 | 10 519 | 18 065 | 21 936 | 22 291 | 24 845 |
| Trade Creditors Trade Payables | 1 818 | 610 | 1 116 | 1 631 | 683 | 611 |
| Trade Debtors Trade Receivables | 3 273 | 5 395 | 2 626 | 3 266 | 7 744 | 10 391 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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