Founded in 2002, Gardens By Carter, classified under reg no. 04515354 is an active company. Currently registered at Old Crookhey Farmhouse Garstang Road LA2 0HA, Lancaster the company has been in the business for 22 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Mark C., appointed on 20 August 2002. In addition, a secretary was appointed - Angela C., appointed on 20 August 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Crookhey Farmhouse Garstang Road |
Office Address2 | Cockerham |
Town | Lancaster |
Post code | LA2 0HA |
Country of origin | United Kingdom |
Registration Number | 04515354 |
Date of Incorporation | Tue, 20th Aug 2002 |
Industry | Landscape service activities |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Angela C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Angela C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 17 513 | 31 779 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 104 | 25 111 | ||||||
Cash Bank On Hand | 25 111 | 21 816 | 21 393 | 14 037 | 22 905 | 21 182 | ||
Current Assets | 19 846 | 25 956 | 24 650 | 27 433 | 16 413 | 23 761 | 21 963 | 28 472 |
Debtors | 592 | 695 | 2 684 | 700 | 2 226 | 706 | 631 | |
Net Assets Liabilities | 31 779 | 31 553 | 33 376 | 30 873 | 32 773 | 43 897 | 40 054 | |
Net Assets Liabilities Including Pension Asset Liability | 17 513 | 31 779 | ||||||
Other Debtors | 695 | 684 | 700 | 726 | 706 | 631 | ||
Property Plant Equipment | 26 779 | 26 541 | 22 261 | 28 244 | 23 400 | 44 480 | ||
Stocks Inventory | 150 | 150 | ||||||
Tangible Fixed Assets | 15 635 | 26 779 | ||||||
Total Inventories | 150 | 150 | 5 340 | 150 | 150 | 150 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 17 413 | 31 679 | ||||||
Shareholder Funds | 17 513 | 31 779 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 787 | 24 165 | 29 364 | 35 300 | 40 144 | 37 820 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||
Creditors | 4 864 | 2 916 | 12 088 | 8 418 | 9 942 | 13 061 | 8 163 | |
Creditors Due After One Year | 4 864 | |||||||
Creditors Due Within One Year | 14 841 | 10 736 | ||||||
Finance Lease Liabilities Present Value Total | 4 864 | 2 916 | 1 613 | 13 061 | ||||
Fixed Assets | 15 635 | 26 779 | 26 541 | 22 261 | 28 244 | 23 400 | 44 480 | 34 962 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 378 | 5 199 | 5 936 | 4 844 | 12 315 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Net Current Assets Liabilities | 5 005 | 15 220 | 13 237 | 15 345 | 7 995 | 13 819 | 12 478 | 13 255 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 843 | 1 301 | 1 395 | 832 | 855 | 680 | ||
Other Taxation Social Security Payable | 5 679 | 6 973 | 7 842 | 6 177 | 7 870 | 2 719 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 44 566 | 50 706 | 51 625 | 63 544 | 63 544 | 82 300 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 356 | 5 309 | 4 230 | 5 366 | 4 446 | 8 451 | ||
Provisions For Liabilities Charges | 3 127 | 5 356 | ||||||
Secured Debts | 8 106 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 19 428 | |||||||
Tangible Fixed Assets Cost Or Valuation | 38 138 | 44 566 | ||||||
Tangible Fixed Assets Depreciation | 22 503 | 17 787 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 983 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 699 | |||||||
Tangible Fixed Assets Disposals | 13 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 140 | 919 | 11 919 | 37 950 | ||||
Total Assets Less Current Liabilities | 20 640 | 41 999 | 39 778 | 37 606 | 36 239 | 37 219 | 56 958 | 48 217 |
Trade Creditors Trade Payables | 972 | 1 195 | 1 238 | 1 409 | 1 217 | 1 188 | ||
Trade Debtors Trade Receivables | 2 000 | 1 500 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 639 | |||||||
Disposals Property Plant Equipment | 19 194 | |||||||
Increase Decrease In Property Plant Equipment | 37 950 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (6 pages) |
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