Gardens Of The Future started in year 2015 as Private Limited Company with registration number 09503052. The Gardens Of The Future company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at 203 West Street. Postal code: PO16 0EN.
The firm has one director. Martins P., appointed on 23 March 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 203 West Street |
Town | Fareham |
Post code | PO16 0EN |
Country of origin | United Kingdom |
Registration Number | 09503052 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Martins P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martins P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -3 462 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 465 | 11 561 | 2 939 | 5 479 | 5 742 | 13 054 | 36 140 | -3 370 |
Current Assets | 2 566 | 11 561 | ||||||
Debtors | 101 | |||||||
Net Assets Liabilities | -3 461 | 1 816 | 1 971 | 3 446 | -1 063 | 27 459 | 54 081 | 40 907 |
Property Plant Equipment | 18 897 | 16 677 | 13 341 | 12 768 | 24 648 | 47 492 | 60 369 | 71 476 |
Cash Bank In Hand | 2 465 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 462 | |||||||
Tangible Fixed Assets | 18 897 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 463 | |||||||
Shareholder Funds | -3 462 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accrued Liabilities | 109 | 210 | 329 | 1 267 | 1 325 | 1 707 | 1 117 | 460 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 724 | 8 894 | 12 230 | 15 170 | 18 036 | 25 114 | 38 646 | 52 134 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | 2 367 | 14 746 | 29 922 | 26 409 | 24 595 | ||
Average Number Employees During Period | 4 | 7 | 4 | 7 | 5 | 6 | 6 | 8 |
Bank Borrowings | 10 613 | |||||||
Creditors | 24 924 | 26 422 | 14 309 | 14 801 | 24 632 | 26 266 | 31 815 | 19 889 |
Finance Lease Liabilities Present Value Total | 6 821 | 6 821 | 8 773 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 170 | 3 336 | 2 940 | 2 866 | 7 078 | 13 532 | 13 488 | |
Loans From Directors | 23 705 | 21 640 | 9 498 | 6 288 | 6 825 | 16 885 | 5 741 | |
Net Current Assets Liabilities | -22 359 | -14 861 | -11 370 | -9 322 | -18 890 | -13 212 | 4 325 | -23 259 |
Other Creditors | 25 | 2 622 | 5 330 | 448 | 715 | 854 | ||
Property Plant Equipment Gross Cost | 23 621 | 25 571 | 25 571 | 27 938 | 42 684 | 72 606 | 99 015 | 123 610 |
Taxation Social Security Payable | 1 110 | 4 572 | 4 457 | 4 624 | 4 331 | 7 226 | 24 242 | 9 802 |
Total Assets Less Current Liabilities | -3 462 | 3 446 | 5 758 | 34 280 | 64 694 | 48 217 | ||
Trade Debtors Trade Receivables | 101 | |||||||
Advances Credits Directors | 23 705 | 21 640 | -9 498 | -6 288 | -6 825 | -16 885 | -5 741 | |
Advances Credits Made In Period Directors | 23 129 | 20 729 | 14 168 | -39 789 | 13 561 | -3 161 | 32 646 | |
Advances Credits Repaid In Period Directors | 25 194 | 8 587 | 10 958 | -39 252 | 23 621 | -14 305 | 26 905 | |
Amount Specific Advance Or Credit Directors | 23 705 | 21 640 | -9 498 | -6 288 | -6 825 | -16 885 | -5 741 | |
Amount Specific Advance Or Credit Made In Period Directors | 23 129 | 20 729 | 14 168 | -39 789 | 13 561 | -3 161 | 32 646 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 25 194 | 8 587 | 10 958 | -39 252 | 23 621 | -14 305 | 26 905 | |
Creditors Due Within One Year | 24 925 | |||||||
Fixed Assets | 18 897 | |||||||
Tangible Fixed Assets Additions | 23 621 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 621 | |||||||
Tangible Fixed Assets Depreciation | 4 724 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 724 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy