Dylan Talbot Garden And Grounds Maintenance started in year 2013 as Private Limited Company with registration number 08425855. The Dylan Talbot Garden And Grounds Maintenance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stroud at 37 Thrupp Lane. Postal code: GL5 2ER.
The company has one director. Dylan T., appointed on 1 March 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Thrupp Lane |
Office Address2 | Thrupp |
Town | Stroud |
Post code | GL5 2ER |
Country of origin | United Kingdom |
Registration Number | 08425855 |
Date of Incorporation | Fri, 1st Mar 2013 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Dylan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dylan T.
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 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
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 | 13 700 | 13 806 | -3 977 | |||||||
Balance Sheet | ||||||||||
Current Assets | 17 017 | 20 995 | 10 463 | 9 391 | 3 401 | 13 636 | 31 195 | 36 073 | 18 994 | 4 800 |
Net Assets Liabilities | -3 977 | -3 386 | 4 297 | 6 180 | 20 729 | 28 517 | 24 370 | 13 150 | ||
Cash Bank In Hand | 12 087 | 20 870 | ||||||||
Debtors | 4 930 | 125 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 13 700 | 13 806 | -3 977 | |||||||
Tangible Fixed Assets | 1 163 | 1 268 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 13 600 | 13 706 | ||||||||
Shareholder Funds | 13 700 | 13 806 | -3 977 | |||||||
Other | ||||||||||
Version Production Software | 2 023 | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -597 | 500 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 15 863 | 13 993 | -286 | 14 903 | 18 599 | -8 596 | -20 679 | -26 895 | ||
Fixed Assets | 1 163 | 1 268 | 1 423 | 1 216 | 1 216 | 7 447 | 7 536 | 9 498 | 5 125 | |
Net Current Assets Liabilities | 12 537 | 12 538 | -5 400 | -4 602 | 3 687 | -1 267 | 12 596 | 44 669 | 39 673 | 31 695 |
Total Assets Less Current Liabilities | 13 700 | 13 806 | -3 977 | -3 386 | 4 903 | 6 180 | 20 132 | 54 167 | 44 798 | 31 695 |
Creditors Due Within One Year | 4 480 | 8 457 | 15 863 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 495 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 454 | 1 949 | ||||||||
Tangible Fixed Assets Depreciation | 291 | 681 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 390 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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