Downland Garden Services Limited was officially closed on 2023-10-17.
Downland Garden Services was a private limited company that was situated at 2 Old Bath Road, Newbury, RG14 1QL, Berkshire, ENGLAND. Its full net worth was estimated to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formed on 2016-06-30) was run by 2 directors.
Director Jonathan B. who was appointed on 30 June 2016.
Director Emma B. who was appointed on 30 June 2016.
The company was categorised as "landscape service activities" (81300).
The last confirmation statement was filed on 2023-06-30 and last time the accounts were filed was on 31 May 2023.
Office Address | 2 Old Bath Road |
Town | Newbury |
Post code | RG14 1QL |
Country of origin | United Kingdom |
Registration Number | 10258188 |
Date of Incorporation | Thu, 30th Jun 2016 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Landscape service activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 |
Last confirmation statement dated | Fri, 30th Jun 2023 |
Jonathan B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 137 | 14 944 | 18 521 | 17 037 | 28 283 | 32 823 | 19 581 |
Current Assets | 23 672 | 18 757 | 22 542 | 20 354 | 33 398 | 37 019 | 19 581 |
Debtors | 1 535 | 1 140 | 2 184 | 591 | 2 167 | 1 231 | |
Net Assets Liabilities | -14 198 | -11 076 | 603 | 12 421 | 31 021 | 41 842 | 17 899 |
Other Debtors | 234 | 234 | 197 | ||||
Property Plant Equipment | 18 875 | 16 798 | 13 379 | 10 764 | 22 247 | 20 212 | |
Total Inventories | 1 000 | 2 673 | 1 837 | 2 726 | 2 948 | 2 965 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 667 | 3 667 | 5 667 | 7 667 | 9 667 | 10 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 968 | 9 921 | 14 380 | 17 855 | 20 587 | 26 932 | |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 843 | 2 876 | 1 040 | 860 | 14 215 | 4 310 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
Creditors | 65 078 | 52 964 | 39 651 | 18 985 | 20 730 | 11 549 | 1 682 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 793 | ||||||
Disposals Property Plant Equipment | -47 144 | ||||||
Fixed Assets | 27 208 | 23 131 | 17 712 | 13 097 | 22 580 | 20 212 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 667 | 2 000 | 2 000 | 2 000 | 2 000 | 333 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 968 | 4 953 | 4 459 | 3 475 | 2 732 | 6 345 | 3 861 |
Intangible Assets | 8 333 | 6 333 | 4 333 | 2 333 | 333 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -41 406 | -34 207 | -17 109 | 1 369 | 12 668 | 25 470 | 17 899 |
Other Creditors | 60 948 | 49 018 | 35 016 | 12 778 | 13 778 | 5 792 | 652 |
Other Inventories | 1 000 | 2 673 | 1 837 | 2 726 | 2 948 | 2 965 | |
Prepayments | 198 | 146 | 79 | 79 | 601 | 107 | |
Property Plant Equipment Gross Cost | 23 843 | 26 719 | 27 759 | 28 619 | 42 834 | 47 144 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 045 | 4 227 | 3 840 | ||||
Taxation Social Security Payable | 2 364 | 2 622 | 3 268 | 5 250 | 6 869 | 5 718 | 1 030 |
Total Assets Less Current Liabilities | 603 | 14 466 | 35 248 | 45 682 | 17 899 | ||
Trade Creditors Trade Payables | 1 766 | 1 324 | 1 367 | 957 | 83 | 39 | |
Trade Debtors Trade Receivables | 1 337 | 760 | 1 871 | 315 | 1 566 | 1 124 | |
Amount Specific Advance Or Credit Directors | 60 948 | 49 018 | 35 003 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 70 948 | -12 500 | -15 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -10 000 | 570 | 985 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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