Founded in 2012, Md Gardening Services, classified under reg no. 08002795 is an active company. Currently registered at 5 Oak Avenue HU15 1LA, Brough the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Michael D., appointed on 22 March 2012. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Oak Avenue |
Office Address2 | Elloughton |
Town | Brough |
Post code | HU15 1LA |
Country of origin | United Kingdom |
Registration Number | 08002795 |
Date of Incorporation | Thu, 22nd Mar 2012 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Michael D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 806 | 35 | 378 | ||
Balance Sheet | |||||
Cash Bank On Hand | 1 719 | 2 003 | |||
Current Assets | 1 653 | 17 154 | 2 003 | ||
Debtors | 15 435 | ||||
Net Assets Liabilities | -14 937 | -50 801 | |||
Other Debtors | 13 302 | ||||
Property Plant Equipment | 4 055 | 3 885 | |||
Cash Bank In Hand | 1 653 | 338 | |||
Intangible Fixed Assets | 8 000 | 7 000 | 6 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 806 | 35 | |||
Tangible Fixed Assets | 2 788 | 2 607 | 1 722 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 805 | 34 | 377 | ||
Shareholder Funds | 806 | 35 | 378 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 300 | 15 470 | |||
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 11 477 | 10 390 | |||
Corporation Tax Payable | 6 460 | 2 846 | |||
Corporation Tax Recoverable | 2 133 | ||||
Creditors | 11 477 | 10 390 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | ||||
Intangible Assets Gross Cost | 10 000 | ||||
Net Current Assets Liabilities | -9 424 | -9 050 | -7 000 | -7 515 | -44 296 |
Other Creditors | 3 055 | 4 008 | |||
Other Taxation Social Security Payable | 9 627 | 33 891 | |||
Property Plant Equipment Gross Cost | 18 355 | 19 355 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||||
Total Assets Less Current Liabilities | 1 364 | 557 | 722 | -3 460 | -40 411 |
Creditors Due Within One Year | 11 077 | 9 050 | 7 338 | ||
Fixed Assets | 10 788 | 9 607 | 7 722 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 558 | 522 | 344 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 640 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 900 | 3 540 | 3 540 | ||
Tangible Fixed Assets Depreciation | 112 | 933 | 1 818 | ||
Tangible Fixed Assets Depreciation Charged In Period | 821 | 885 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 22nd Mar 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy