Coniston Groundcare started in year 2014 as Private Limited Company with registration number 09338358. The Coniston Groundcare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coniston at 10 Church Field Close. Postal code: LA21 8EG. Since January 14, 2016 Coniston Groundcare Limited is no longer carrying the name Hideart.
The company has one director. Simon D., appointed on 3 December 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | 10 Church Field Close |
Town | Coniston |
Post code | LA21 8EG |
Country of origin | United Kingdom |
Registration Number | 09338358 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Simon D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hideart | January 14, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 279 | 14 696 | 16 380 | 18 891 | 23 465 | 20 094 | 22 460 | |
Current Assets | 32 223 | 24 290 | 33 551 | 32 463 | 34 687 | 38 402 | 36 293 | |
Debtors | 7 644 | 9 294 | 16 771 | 13 122 | 10 722 | 17 808 | 13 333 | |
Property Plant Equipment | 8 844 | 16 586 | 14 668 | 10 019 | 15 184 | 21 208 | 14 594 | |
Total Inventories | 300 | 300 | 400 | 450 | 500 | 500 | 500 | |
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 173 | 3 928 | 8 576 | 13 225 | 20 328 | 21 653 | 28 267 | |
Average Number Employees During Period | 2 | 3 | 7 | 7 | 4 | 3 | 5 | |
Creditors | 26 470 | 24 823 | 29 587 | 25 257 | 19 645 | 19 816 | 16 498 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 156 | 5 460 | ||||||
Disposals Property Plant Equipment | 1 159 | 12 767 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 716 | 3 716 | 3 407 | 4 900 | 4 900 | 4 492 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 329 | 2 755 | 4 648 | 4 649 | 7 103 | 6 785 | 6 614 | |
Net Current Assets Liabilities | 5 753 | -533 | 3 964 | 7 206 | 15 042 | 18 586 | 19 795 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 017 | 20 514 | 23 244 | 23 244 | 35 512 | 42 861 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 176 | 10 497 | 2 730 | 12 268 | 20 116 | |||
Total Assets Less Current Liabilities | 14 597 | 16 053 | 18 632 | 17 225 | 30 226 | 39 794 | 34 389 | |
Finance Lease Liabilities Present Value Total | 4 538 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 3, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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