Gwb Horticulture started in year 2015 as Private Limited Company with registration number 09417928. The Gwb Horticulture company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Saffron Walden at 11 The Meads. Postal code: CB11 3UJ.
The company has 2 directors, namely Gareth B., Nienke V.. Of them, Gareth B., Nienke V. have been with the company the longest, being appointed on 2 February 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 The Meads |
Office Address2 | Wicken Bonhunt |
Town | Saffron Walden |
Post code | CB11 3UJ |
Country of origin | United Kingdom |
Registration Number | 09417928 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Gareth B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 445 | |||||||
Balance Sheet | ||||||||
Current Assets | 27 106 | 22 439 | 18 292 | 80 347 | 86 459 | 235 766 | 166 598 | 112 819 |
Net Assets Liabilities | 445 | 392 | 1 702 | 52 744 | 84 099 | 89 138 | 102 744 | |
Cash Bank In Hand | 6 829 | |||||||
Cash Bank On Hand | 6 829 | 15 128 | ||||||
Debtors | 20 277 | 7 311 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 445 | |||||||
Other Debtors | 415 | |||||||
Property Plant Equipment | 44 493 | 69 665 | ||||||
Tangible Fixed Assets | 44 493 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 444 | |||||||
Shareholder Funds | 445 | |||||||
Other | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | 8 | 9 | 10 | 12 | 10 |
Creditors | 69 210 | 10 356 | 3 690 | 80 343 | 24 364 | 120 370 | 21 885 | 7 745 |
Fixed Assets | 69 665 | 56 989 | 46 466 | 86 106 | 76 325 | 83 118 | 66 088 | |
Net Current Assets Liabilities | -42 104 | -51 098 | -51 597 | 6 278 | 22 357 | 133 183 | 41 511 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 117 | 6 274 | 5 973 | 7 673 | 1 355 | |||
Total Assets Less Current Liabilities | 2 389 | 18 567 | 5 392 | 52 744 | 108 463 | 209 508 | 124 629 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 323 | 25 506 | ||||||
Creditors Due Within One Year | 69 210 | |||||||
Finance Lease Liabilities Present Value Total | 10 356 | |||||||
Increase Decrease In Property Plant Equipment | 29 749 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 183 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 59 384 | 58 745 | ||||||
Other Taxation Social Security Payable | 8 362 | 6 650 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 55 816 | 95 171 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 944 | 7 819 | ||||||
Provisions For Liabilities Charges | 1 944 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 55 816 | |||||||
Tangible Fixed Assets Cost Or Valuation | 55 816 | |||||||
Tangible Fixed Assets Depreciation | 11 323 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 323 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 355 | |||||||
Trade Creditors Trade Payables | 1 464 | 1 475 | ||||||
Trade Debtors Trade Receivables | 20 277 | 6 896 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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