Aam Gardening Services Ltd is a private limited company registered at 20 Main Road, Queenborough ME11 5BQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 2 directors.
Director Amy B., appointed on 01 September 2017. Director David B., appointed on 31 August 2017.
The company is categorised as "landscape service activities" (Standard Industrial Classification: 81300).
The last confirmation statement was filed on 2023-08-30 and the date for the next filing is 2024-09-13. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 20 Main Road |
| Town | Queenborough |
| Post code | ME11 5BQ |
| Country of origin | United Kingdom |
| Registration Number | 10939701 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 31 August 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 440 | 1 940 | 13 397 | 772 | 5 011 | |
| Current Assets | 2 478 | 5 542 | 1 940 | 15 568 | 4 237 | 12 182 |
| Debtors | 102 | 2 171 | 3 465 | 7 171 | ||
| Net Assets Liabilities | 5 714 | 13 871 | 4 309 | 19 878 | 6 296 | 10 265 |
| Property Plant Equipment | 11 305 | 9 229 | 21 677 | 16 593 | 15 066 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 380 | 6 385 | 7 415 | 12 499 | 19 010 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 685 | 929 | 18 478 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 12 794 | 10 182 | 863 | |||
| Corporation Tax Payable | 2 076 | 3 087 | ||||
| Creditors | 3 376 | 2 976 | 6 860 | 4 573 | 4 352 | 16 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 380 | 3 005 | 2 553 | 5 084 | 6 511 | |
| Net Current Assets Liabilities | 2 478 | 2 566 | -4 920 | 10 995 | -115 | -3 938 |
| Other Creditors | 5 656 | 178 | 331 | 12 737 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 523 | |||||
| Other Disposals Property Plant Equipment | 5 000 | |||||
| Other Taxation Social Security Payable | 342 | 1 308 | 3 159 | 75 | ||
| Property Plant Equipment Gross Cost | 14 685 | 15 614 | 29 092 | 29 092 | 34 076 | |
| Total Assets Less Current Liabilities | 9 090 | 4 309 | 32 672 | 16 478 | 11 128 | |
| Trade Creditors Trade Payables | 900 | 862 | 862 | 862 | ||
| Trade Debtors Trade Receivables | 102 | 2 171 | 3 465 | 7 171 | ||
| Fixed Assets | 6 612 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 30th Aug 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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