Lawnkeeper South Glamorgan Ltd was formally closed on 2023-09-05.
Lawnkeeper South Glamorgan was a private limited company that could have been found at 38 Ynysddu, Pontyclun, CF72 9UA, WALES. Its total net worth was estimated to be roughly -33584 pounds, while the fixed assets the company owned totalled up to 37929 pounds. The company (formally started on 2015-04-22) was run by 1 director.
Director Thomas F. who was appointed on 22 April 2015.
The company was classified as "landscape service activities" (81300).
The last confirmation statement was sent on 2023-04-22 and last time the annual accounts were sent was on 30 April 2022.
2016-04-22 was the date of the latest annual return.
| Office Address | 38 Ynysddu |
| Town | Pontyclun |
| Post code | CF72 9UA |
| Country of origin | United Kingdom |
| Registration Number | 09555513 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Date of Dissolution | Tue, 5th Sep 2023 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2015
Thomas F.
| Notified on | 22 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -9 834 | -15 136 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 400 | 1 510 | 154 | |||
| Current Assets | 4 001 | 3 244 | 1 332 | 2 179 | 968 | 6 965 |
| Debtors | 1 809 | 932 | 669 | 814 | ||
| Net Assets Liabilities | -15 136 | -18 621 | -17 909 | -10 685 | -4 405 | |
| Other Debtors | 404 | |||||
| Property Plant Equipment | 7 735 | 9 214 | 6 405 | |||
| Cash Bank In Hand | 2 192 | |||||
| Intangible Fixed Assets | 23 750 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -9 834 | -15 136 | ||||
| Tangible Fixed Assets | 14 179 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -9 835 | |||||
| Shareholder Funds | -9 834 | -15 136 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 5 000 | 6 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 988 | 13 928 | 17 605 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 419 | 868 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 52 159 | 48 938 | 49 302 | 36 808 | 32 133 | |
| Fixed Assets | 37 929 | 33 779 | 28 985 | 29 214 | 25 155 | 20 763 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 940 | 3 677 | ||||
| Intangible Assets | 21 250 | 20 000 | 18 750 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |||
| Loans From Directors | 48 283 | 49 017 | 34 857 | |||
| Net Current Assets Liabilities | 3 901 | 2 749 | -47 606 | -47 123 | -35 840 | -25 168 |
| Property Plant Equipment Gross Cost | 17 723 | 23 142 | 24 010 | |||
| Taxation Social Security Payable | 1 527 | |||||
| Total Assets Less Current Liabilities | 41 830 | 36 528 | -18 621 | -10 685 | -4 405 | |
| Trade Creditors Trade Payables | 655 | 285 | 424 | |||
| Trade Debtors Trade Receivables | 528 | 669 | 814 | |||
| Creditors Due After One Year | 51 664 | 51 664 | ||||
| Creditors Due Within One Year | 100 | 495 | ||||
| Intangible Fixed Assets Additions | 25 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||
| Tangible Fixed Assets Additions | 17 723 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 723 | |||||
| Tangible Fixed Assets Depreciation | 3 544 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 544 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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