Edinburgh Gardeners started in year 2015 as Private Limited Company with registration number SC505295. The Edinburgh Gardeners company has been functioning successfully for nine years now and its status is active. The firm's office is based in Penicuik at 2 Westerhaugh. Postal code: EH26 8PF.
The company has one director. Alan D., appointed on 7 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Elvera G.. There were no ex secretaries.
Office Address | 2 Westerhaugh |
Office Address2 | Auchendinny |
Town | Penicuik |
Post code | EH26 8PF |
Country of origin | United Kingdom |
Registration Number | SC505295 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Landscape service activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Alan D. The abovementioned PSC and has 75,01-100% shares.
Alan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 685 | -500 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 37 294 | 92 380 | 115 859 | 136 153 | ||
Current Assets | 16 749 | 12 120 | 43 311 | 96 943 | 116 791 | 153 331 |
Debtors | 6 017 | 4 563 | 932 | 17 178 | ||
Net Assets Liabilities | 500 | 35 972 | 87 718 | 105 978 | 134 967 | |
Property Plant Equipment | 16 955 | 39 097 | 30 830 | 32 241 | ||
Other Debtors | 752 | 3 674 | ||||
Cash Bank In Hand | 16 749 | 12 120 | ||||
Net Assets Liabilities Including Pension Asset Liability | 685 | -500 | ||||
Tangible Fixed Assets | 8 050 | 5 325 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 675 | |||||
Shareholder Funds | 685 | -500 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 825 | 14 878 | 24 652 | 28 324 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 704 | 9 212 | 13 365 | 10 910 | ||
Creditors | 17 945 | 24 294 | 40 894 | 35 785 | 44 479 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 053 | 9 774 | 7 692 | |||
Net Current Assets Liabilities | -7 365 | -5 825 | 19 017 | 56 049 | 81 006 | 108 852 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
Other Creditors | 1 355 | 22 767 | 3 902 | 2 250 | ||
Other Taxation Social Security Payable | 868 | 14 229 | 27 140 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 24 780 | 53 975 | 55 482 | 60 565 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 428 | 5 858 | 6 126 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 29 195 | 1 507 | 10 683 | |||
Total Assets Less Current Liabilities | 685 | -500 | 35 972 | 95 146 | 111 836 | 141 093 |
Trade Debtors Trade Receivables | 6 017 | 4 563 | 180 | 13 504 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 020 | |||||
Disposals Property Plant Equipment | 5 600 | |||||
Trade Creditors Trade Payables | 1 583 | |||||
Fixed Assets | 8 050 | 5 325 | 16 955 | |||
Creditors Due Within One Year | 24 114 | 17 945 | ||||
Tangible Fixed Assets Additions | 10 900 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 900 | |||||
Tangible Fixed Assets Depreciation | 2 850 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 850 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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