Bristlecone Gardens Limited was officially closed on 2020-03-31.
Bristlecone Gardens was a private limited company that was located at 269 Farnborough Road, Farnborough, GU14 7LY, ENGLAND. Its total net worth was valued to be roughly 0 pounds, while the fixed assets the company owned amounted to 13200 pounds. The company (formed on 2014-09-02) was run by 1 director.
Director David P. who was appointed on 02 September 2014.
The company was officially categorised as "landscape service activities" (81300).
The latest confirmation statement was sent on 2018-09-01 and last time the accounts were sent was on 31 August 2017.
2015-09-02 was the date of the most recent annual return.
| Office Address | 269 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7LY |
| Country of origin | United Kingdom |
| Registration Number | 09199240 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Date of Dissolution | Tue, 31st Mar 2020 |
| Industry | Landscape service activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2019 |
| Account last made up date | Thu, 31st Aug 2017 |
| Next confirmation statement due date | Sun, 15th Sep 2019 |
| Last confirmation statement dated | Sat, 1st Sep 2018 |
Position: Director
Appointed: 02 September 2014
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 634 | ||
| Current Assets | 891 | 11 052 | |
| Debtors | 520 | 418 | |
| Net Assets Liabilities | 5 | -18 685 | |
| Other Debtors | 418 | ||
| Property Plant Equipment | 18 952 | 25 816 | |
| Cash Bank In Hand | 371 | 10 634 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 659 | 5 | |
| Tangible Fixed Assets | 13 200 | 18 952 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 5 658 | 4 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 159 | 6 873 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 078 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Overdrafts | 6 525 | ||
| Corporation Tax Payable | 5 464 | 859 | |
| Creditors | 19 888 | 37 311 | |
| Finance Lease Liabilities Present Value Total | 2 231 | 2 231 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 362 | ||
| Net Current Assets Liabilities | -4 901 | -8 836 | -37 311 |
| Other Creditors | 5 813 | 6 559 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 648 | ||
| Other Disposals Property Plant Equipment | 11 500 | ||
| Other Taxation Social Security Payable | 5 590 | 7 906 | |
| Property Plant Equipment Gross Cost | 26 111 | 32 689 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 790 | 3 100 | |
| Total Assets Less Current Liabilities | 8 299 | 10 116 | -11 495 |
| Amount Specific Advance Or Credit Directors | 418 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -418 | ||
| Advances Credits Directors | 418 | ||
| Advances Credits Made In Period Directors | 418 | ||
| Capital Employed | 5 659 | 5 | |
| Creditors Due After One Year | 6 321 | ||
| Creditors Due Within One Year | 5 792 | 19 888 | |
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 640 | 3 790 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 16 916 | 10 995 | |
| Tangible Fixed Assets Cost Or Valuation | 16 916 | 26 111 | |
| Tangible Fixed Assets Depreciation | 3 716 | 7 159 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 716 | 3 893 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 450 | ||
| Tangible Fixed Assets Disposals | 1 800 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 31st, March 2020 |
gazette | Free Download (1 page) |
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