Alderney Gardening Limited was dissolved on 2019-11-05.
Alderney Gardening was a private limited company that was located at 12-14 Carlton Place, Southampton, SO15 2EA, Hampshire. Its total net worth was valued to be approximately -3694 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2007-09-24) was run by 1 director.
Director John L. who was appointed on 01 October 2012.
The company was officially categorised as "management of real estate on a fee or contract basis" (68320).
As stated in the official records, there was a name change on 2013-06-06, their previous name was Bartley Management (hampshire).
The most recent confirmation statement was sent on 2018-09-01 and last time the statutory accounts were sent was on 30 September 2018.
2015-09-24 was the date of the last annual return.
| Office Address | 12-14 Carlton Place |
| Town | Southampton |
| Post code | SO15 2EA |
| Country of origin | United Kingdom |
| Registration Number | 06379402 |
| Date of Incorporation | Mon, 24th Sep 2007 |
| Date of Dissolution | Tue, 5th Nov 2019 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Tue, 30th Jun 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Sun, 15th Sep 2019 |
| Last confirmation statement dated | Sat, 1st Sep 2018 |
Position: Director
Appointed: 01 October 2012
John L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Bartley Management (hampshire) | June 6, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | -3 694 | -628 | 1 785 | 1 055 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 876 | 1 826 | 3 058 | |||
| Current Assets | 4 910 | 10 720 | 27 440 | 22 578 | 24 488 | 3 058 |
| Debtors | 4 846 | 10 720 | 23 996 | 21 702 | 22 662 | |
| Other Debtors | 16 749 | 17 709 | ||||
| Cash Bank In Hand | 64 | 3 444 | 876 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | ||
| Profit Loss Account Reserve | -3 697 | -631 | 1 782 | 1 052 | ||
| Shareholder Funds | -3 694 | -628 | 1 785 | 1 055 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 300 | 330 | |||
| Corporation Tax Payable | 1 693 | 2 224 | 2 459 | |||
| Creditors | 21 523 | 21 754 | 2 789 | |||
| Net Current Assets Liabilities | 1 055 | 2 734 | 269 | |||
| Number Shares Issued Fully Paid | 3 | 3 | ||||
| Other Creditors | 19 230 | 19 230 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 200 | 1 200 | ||||
| Trade Debtors Trade Receivables | 3 753 | 3 753 | ||||
| Creditors Due Within One Year | 8 604 | 11 348 | 25 655 | 21 523 | ||
| Number Shares Allotted | 3 | 3 | 3 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||
| Total Assets Less Current Liabilities | -3 694 | -628 | 1 785 | 1 055 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, November 2019 |
gazette | Free Download (1 page) |
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