Complete Weed Control (south Downs) started in year 2014 as Private Limited Company with registration number 08956031. The Complete Weed Control (south Downs) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chichester at C/o Evans Weir The Victoria. Postal code: PO19 7LT.
The company has one director. Christopher O., appointed on 24 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Evans Weir The Victoria |
Office Address2 | 25 St Pancras |
Town | Chichester |
Post code | PO19 7LT |
Country of origin | United Kingdom |
Registration Number | 08956031 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Christopher O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 33 738 | 32 695 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 656 | ||||||||
Current Assets | 48 296 | 25 590 | 104 134 | 71 673 | 51 191 | 51 685 | 49 641 | 96 562 | 86 585 |
Debtors | 32 540 | 14 485 | 94 134 | 60 348 | 34 838 | 34 775 | 30 231 | 78 312 | 65 042 |
Intangible Fixed Assets | 29 010 | 22 270 | |||||||
Net Assets Liabilities | 32 695 | 71 843 | 86 182 | 72 681 | 32 394 | 30 539 | 74 143 | 77 206 | |
Net Assets Liabilities Including Pension Asset Liability | 33 738 | 32 695 | |||||||
Other Debtors | 5 901 | 51 853 | 10 027 | 8 079 | 5 040 | 2 653 | 7 865 | 3 413 | |
Property Plant Equipment | 43 765 | 335 493 | 327 618 | 323 143 | 328 772 | 340 684 | 344 479 | ||
Stocks Inventory | 14 100 | 11 105 | |||||||
Tangible Fixed Assets | 50 306 | 43 765 | |||||||
Total Inventories | 11 105 | 10 000 | 11 325 | 16 353 | 16 910 | 19 410 | 18 250 | 21 543 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 100 | |||||||
Profit Loss Account Reserve | 32 738 | 32 595 | |||||||
Shareholder Funds | 33 738 | 32 695 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 13 480 | 20 220 | 26 960 | 33 700 | 35 750 | 35 750 | 13 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 27 431 | 33 364 | 46 223 | 58 209 | 70 372 | 75 141 | 91 655 | 106 533 | |
Average Number Employees During Period | 6 | 5 | 7 | 6 | 7 | 7 | 6 | ||
Bank Borrowings Overdrafts | 2 943 | 180 265 | 171 711 | 162 659 | 153 079 | 198 145 | 180 056 | 158 575 | |
Creditors | 10 673 | 202 947 | 180 147 | 197 574 | 203 115 | 222 763 | 194 137 | 163 828 | |
Creditors Due After One Year | 21 299 | 10 673 | |||||||
Creditors Due Within One Year | 72 575 | 48 257 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 559 | 6 327 | |||||||
Disposals Property Plant Equipment | 15 562 | 7 757 | |||||||
Finance Lease Liabilities Present Value Total | 7 730 | 16 013 | 8 436 | 527 | 4 255 | 851 | 851 | ||
Fixed Assets | 79 316 | 66 035 | 351 023 | 336 408 | 325 193 | 328 772 | 340 684 | 344 479 | 343 463 |
Increase Decrease In Property Plant Equipment | 29 423 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 740 | 6 740 | 6 740 | 2 050 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 492 | 12 859 | 11 986 | 12 163 | 11 096 | 16 514 | 4 382 | ||
Intangible Assets | 22 270 | 15 530 | 8 790 | 2 050 | |||||
Intangible Assets Gross Cost | 35 750 | 35 750 | 35 750 | 35 750 | 35 750 | 35 750 | 13 250 | ||
Intangible Fixed Assets Additions | 35 750 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 740 | 13 480 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 740 | 6 740 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 750 | ||||||||
Net Current Assets Liabilities | -24 279 | -22 667 | -76 233 | -70 079 | -54 938 | -93 263 | -87 382 | -76 199 | -102 429 |
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Creditors | 4 013 | 6 669 | 43 835 | 34 388 | 45 781 | 23 767 | 14 081 | 5 253 | |
Other Taxation Social Security Payable | 15 990 | 18 568 | 42 967 | 32 749 | 22 491 | 20 652 | 37 628 | 19 517 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 71 196 | 368 857 | 373 841 | 381 352 | 399 144 | 415 825 | 436 134 | 278 188 | |
Share Capital Allotted Called Up Paid | 1 000 | 100 | |||||||
Tangible Fixed Assets Additions | 65 117 | 6 079 | |||||||
Tangible Fixed Assets Cost Or Valuation | 65 117 | 71 196 | |||||||
Tangible Fixed Assets Depreciation | 14 811 | 27 431 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 811 | 12 620 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 313 223 | 4 984 | 7 511 | 17 792 | 24 438 | 20 309 | 13 862 | ||
Total Assets Less Current Liabilities | 55 037 | 43 368 | 274 790 | 266 329 | 270 255 | 235 509 | 253 302 | 268 280 | 241 034 |
Trade Creditors Trade Payables | 15 173 | 34 781 | 34 323 | 16 803 | 26 371 | 35 941 | 31 157 | 20 286 | |
Trade Debtors Trade Receivables | 8 584 | 42 281 | 50 321 | 26 759 | 29 735 | 27 578 | 70 447 | 61 629 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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