Sensible Garden Services started in year 2009 as Private Limited Company with registration number 06897487. The Sensible Garden Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nantwich at 46 Thalia Avenue. Postal code: CW5 7RZ. Since 2023/03/17 Sensible Garden Services Ltd is no longer carrying the name Mark Harrison Garden Services.
The firm has one director. Rory S., appointed on 12 January 2023. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Mark H., Vikki S. and others listed below. There were no ex secretaries.
| Office Address | 46 Thalia Avenue |
| Office Address2 | Stapeley |
| Town | Nantwich |
| Post code | CW5 7RZ |
| Country of origin | United Kingdom |
| Registration Number | 06897487 |
| Date of Incorporation | Wed, 6th May 2009 |
| Industry | Landscape service activities |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 12 January 2023
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Rory S. This PSC and has 75,01-100% shares. Another one in the PSC register is Mark H. This PSC owns 75,01-100% shares.
Rory S.
| Notified on | 12 January 2023 |
| Nature of control: |
75,01-100% shares |
Mark H.
| Notified on | 1 January 2017 |
| Ceased on | 12 January 2023 |
| Nature of control: |
75,01-100% shares |
| Mark Harrison Garden Services | March 17, 2023 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 817 | 2 138 | 12 | 12 | 77 | -2 076 | 5 318 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 182 | 3 267 | 3 494 | 4 004 | 5 718 | 1 892 | ||||||
| Current Assets | 2 282 | 4 443 | 4 803 | 10 379 | 13 048 | 9 492 | 15 466 | 16 869 | 20 073 | 16 566 | 20 634 | 16 390 |
| Debtors | 850 | 901 | 1 009 | 1 050 | 2 000 | 2 250 | ||||||
| Intangible Fixed Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 817 | 2 138 | 12 | 12 | 77 | -2 076 | 5 318 | |||||
| Stocks Inventory | 250 | 275 | 300 | 325 | 330 | 350 | ||||||
| Tangible Fixed Assets | 2 078 | 4 370 | 4 139 | 6 561 | 5 993 | 8 046 | ||||||
| Net Assets Liabilities | 5 318 | 11 897 | 8 368 | 11 633 | 8 454 | 6 039 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 816 | 2 137 | 11 | 11 | 76 | -2 077 | ||||||
| Shareholder Funds | 817 | 2 138 | 12 | 12 | 77 | -2 076 | 5 318 | |||||
| Other | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 543 | 13 675 | ||||||||||
| Fixed Assets | 10 078 | 11 370 | 10 139 | 11 561 | 9 993 | 11 046 | 10 024 | 16 204 | 13 973 | 16 467 | 12 918 | 11 134 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -9 261 | -9 232 | -10 127 | -11 549 | -9 916 | -9 992 | -1 434 | 3 051 | 3 659 | 3 748 | 3 329 | 3 960 |
| Tangible Fixed Assets Additions | 3 063 | 500 | 3 579 | 489 | 3 742 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 815 | 5 878 | 6 378 | 9 957 | 10 446 | 14 188 | ||||||
| Tangible Fixed Assets Depreciation | 737 | 1 508 | 2 239 | 3 396 | 4 453 | 6 142 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 771 | |||||||||||
| Total Assets Less Current Liabilities | 817 | 2 138 | 12 | 12 | 77 | 1 054 | 8 590 | 13 153 | 10 314 | 12 719 | 9 589 | 7 174 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 272 | 1 256 | 1 946 | 1 086 | 1 135 | 1 135 | ||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | ||||||||
| Creditors | 16 900 | 19 920 | 23 732 | 20 314 | 23 963 | 20 350 | ||||||
| Accruals Deferred Income | 3 130 | 3 272 | ||||||||||
| Creditors Due Within One Year | 13 675 | 14 930 | 21 928 | 22 964 | 19 484 | 16 900 | ||||||
| Current Asset Investments | 5 000 | 5 000 | 5 000 | |||||||||
| Number Shares Allotted | 1 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 731 | 1 157 | 1 057 | 1 689 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy