A.k. Bray For Gardens started in year 2002 as Private Limited Company with registration number 04624683. The A.k. Bray For Gardens company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Broadstairs at 112 Salisbury Avenue. Postal code: CT10 2DX.
There is a single director in the firm at the moment - Stephen W., appointed on 7 April 2005. In addition, a secretary was appointed - Julie W., appointed on 31 August 2012. Currenlty, the firm lists one former director, whose name is Alan B. and who left the the firm on 1 April 2010. In addition, there is one former secretary - Susan B. who worked with the the firm until 31 August 2012.
Office Address | 112 Salisbury Avenue |
Town | Broadstairs |
Post code | CT10 2DX |
Country of origin | United Kingdom |
Registration Number | 04624683 |
Date of Incorporation | Mon, 23rd Dec 2002 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Stephen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | -56 285 | -71 765 | -82 291 | |||||||
Balance Sheet | ||||||||||
Current Assets | 934 | 5 590 | 5 590 | 7 299 | 2 751 | -2 120 | 2 894 | 12 362 | 11 929 | 3 391 |
Net Assets Liabilities | -82 291 | -76 631 | -85 536 | -84 997 | -71 989 | -70 866 | -39 987 | -24 707 | ||
Cash Bank In Hand | 426 | 426 | ||||||||
Debtors | 934 | 5 164 | 5 164 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -56 285 | -71 765 | -82 291 | |||||||
Tangible Fixed Assets | 4 741 | 9 347 | 8 876 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -56 287 | -71 767 | -82 293 | |||||||
Shareholder Funds | -56 285 | -71 765 | -82 291 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 96 757 | 88 151 | 90 925 | 84 629 | 86 208 | 84 979 | 53 667 | 29 850 | ||
Fixed Assets | 4 741 | 9 347 | 8 876 | 3 977 | 2 638 | 1 752 | 1 752 | 1 752 | 1 752 | 1 752 |
Net Current Assets Liabilities | -61 026 | -81 112 | -91 167 | -80 852 | -88 174 | -86 749 | -73 741 | -72 617 | -41 739 | -26 459 |
Total Assets Less Current Liabilities | -56 285 | -71 765 | -82 291 | -76 631 | -85 536 | -84 997 | -81 562 | -70 865 | -39 987 | -24 707 |
Creditors Due Within One Year | 61 960 | 86 702 | 96 757 | |||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Tangible Fixed Assets Additions | 7 733 | 3 542 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 232 | 17 227 | 20 769 | |||||||
Tangible Fixed Assets Depreciation | 20 491 | 7 880 | 11 893 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 127 | 4 013 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 738 | |||||||||
Tangible Fixed Assets Disposals | 15 738 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 17th, July 2023 |
accounts | Free Download (5 pages) |
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