Founded in 2014, A & B Gardening, classified under reg no. 09228780 is an active company. Currently registered at Saldon House Lower Gravenhurst MK45 4HJ, Bedford the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Ben J., Andrew R.. Of them, Ben J., Andrew R. have been with the company the longest, being appointed on 22 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Saldon House Lower Gravenhurst |
| Office Address2 | Gravenhurst |
| Town | Bedford |
| Post code | MK45 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 09228780 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 22 September 2014
Position: Director
Appointed: 22 September 2014
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Ben J. This PSC has 25-50% voting rights. Another entity in the PSC register is Andrew R. This PSC and has 25-50% voting rights.
Ben J.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights |
Andrew R.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-09-21 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 802 | 16 401 | 12 548 | |
| Current Assets | 29 347 | 49 010 | 60 939 | |
| Debtors | 14 545 | 27 604 | 45 541 | |
| Net Assets Liabilities | 281 | 13 226 | 21 414 | |
| Other Debtors | 909 | |||
| Property Plant Equipment | 24 513 | 25 587 | 75 319 | |
| Total Inventories | 5 005 | 2 850 | ||
| Cash Bank In Hand | 14 802 | |||
| Intangible Fixed Assets | 12 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 281 | |||
| Tangible Fixed Assets | 6 687 | 24 513 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 279 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 529 | 44 926 | 48 308 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 471 | 58 906 | ||
| Average Number Employees During Period | 5 | 5 | ||
| Corporation Tax Payable | 909 | |||
| Creditors | 55 099 | 62 277 | 89 911 | |
| Finance Lease Liabilities Present Value Total | 2 059 | 2 386 | 8 782 | |
| Fixed Assets | 36 513 | 34 587 | 81 319 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 397 | 8 304 | ||
| Intangible Assets | 12 000 | 9 000 | 6 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -25 752 | -13 267 | -28 972 | |
| Other Creditors | 41 522 | 45 556 | 56 354 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 922 | |||
| Other Disposals Property Plant Equipment | 5 792 | |||
| Other Taxation Social Security Payable | 6 648 | 7 403 | 6 670 | |
| Property Plant Equipment Gross Cost | 63 042 | 70 513 | 123 627 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 649 | |||
| Total Assets Less Current Liabilities | 10 761 | 21 320 | 52 347 | |
| Trade Creditors Trade Payables | 4 870 | 6 023 | 18 105 | |
| Trade Debtors Trade Receivables | 14 545 | 27 604 | 44 632 | |
| Capital Employed | 281 | |||
| Creditors Due After One Year | 10 480 | |||
| Creditors Due Within One Year | 55 099 | |||
| Intangible Fixed Assets Additions | 15 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 21 059 | |||
| Tangible Fixed Assets Cost Or Valuation | 41 983 | 63 042 | ||
| Tangible Fixed Assets Depreciation | 35 296 | 38 529 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 233 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 17th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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