J Leonard Gardening Services started in year 2013 as Private Limited Company with registration number 08610894. The J Leonard Gardening Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Coulsdon at 20 Portnalls Road. Postal code: CR5 3DE.
As of 23 April 2024, there was 1 ex director - James L.. There were no ex secretaries.
Office Address | 20 Portnalls Road |
Town | Coulsdon |
Post code | CR5 3DE |
Country of origin | United Kingdom |
Registration Number | 08610894 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is James L. The abovementioned PSC and has 75,01-100% shares.
James L.
Notified on | 16 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 837 | -883 | 117 | |||||||
Balance Sheet | ||||||||||
Current Assets | 2 931 | 2 997 | 4 114 | 8 464 | 6 534 | 7 779 | 8 714 | 6 199 | 8 790 | 11 674 |
Net Assets Liabilities | 117 | 242 | 3 827 | 2 853 | 2 994 | 4 640 | 8 319 | 12 616 | ||
Cash Bank In Hand | 912 | 1 276 | 1 895 | |||||||
Debtors | 2 019 | 1 721 | 2 219 | |||||||
Intangible Fixed Assets | 10 380 | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 837 | -883 | 117 | |||||||
Tangible Fixed Assets | 2 250 | 3 261 | 3 281 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 838 | -884 | 116 | |||||||
Shareholder Funds | -1 837 | -883 | 117 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 11 278 | 14 028 | 14 639 | 14 360 | 14 886 | 15 472 | 11 291 | 7 529 | ||
Fixed Assets | 12 630 | 9 261 | 7 281 | 5 806 | 11 932 | 9 434 | 9 166 | 13 913 | 10 820 | 8 471 |
Net Current Assets Liabilities | -14 467 | -9 892 | -6 836 | -5 564 | -8 105 | -6 581 | -6 172 | -9 273 | -2 501 | 4 145 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 861 | 310 | ||||||||
Total Assets Less Current Liabilities | -1 837 | -631 | 445 | 242 | 3 827 | 2 853 | 2 994 | 4 640 | 8 319 | 12 616 |
Creditors Due Within One Year | 17 398 | 12 889 | 10 950 | |||||||
Intangible Fixed Assets Additions | 14 760 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 380 | 8 760 | 10 760 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 380 | 4 380 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 14 760 | 14 760 | 14 760 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 252 | 328 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 3 000 | 2 099 | 1 113 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 5 099 | 6 212 | |||||||
Tangible Fixed Assets Depreciation | 750 | 1 838 | 2 931 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 1 088 | 1 093 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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