Founded in 2009, Mike Watkinson, classified under reg no. 06868858 is an active company. Currently registered at 3 Priory Road DN6 9EQ, Doncaster the company has been in the business for fifteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Ruth W. and George W.. In addition one secretary - George W. - is with the firm. As of 18 April 2024, there were 2 ex secretaries - Ruth W., George W. and others listed below. There were no ex directors.
| Office Address | 3 Priory Road |
| Office Address2 | Norton |
| Town | Doncaster |
| Post code | DN6 9EQ |
| Country of origin | United Kingdom |
| Registration Number | 06868858 |
| Date of Incorporation | Fri, 3rd Apr 2009 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 11 June 2023
Position: Director
Appointed: 19 November 2018
Position: Director
Appointed: 03 April 2009
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is George W. This PSC and has 25-50% shares. The second entity in the PSC register is Ruth W. This PSC owns 25-50% shares. Moving on, there is George W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
George W.
| Notified on | 16 June 2023 |
| Nature of control: |
25-50% shares |
Ruth W.
| Notified on | 30 March 2020 |
| Ceased on | 11 June 2023 |
| Nature of control: |
25-50% shares |
George W.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 894 | 66 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 347 | 8 183 | 5 853 | 3 340 | 4 006 | 6 790 | 7 335 | 2 960 | |
| Current Assets | 4 395 | 4 975 | 8 581 | 8 104 | 4 625 | 4 447 | 6 790 | 7 335 | 4 960 |
| Debtors | 150 | 1 628 | 320 | 1 501 | 1 035 | 441 | 2 000 | ||
| Net Assets Liabilities | 66 | 56 | 82 | -914 | 532 | 67 | 42 | 26 | |
| Other Debtors | 303 | 1 024 | 441 | ||||||
| Property Plant Equipment | 1 920 | 1 631 | 3 784 | 3 217 | 2 735 | 2 325 | 2 318 | ||
| Total Inventories | 78 | 750 | 250 | ||||||
| Cash Bank In Hand | 4 245 | 3 347 | |||||||
| Intangible Fixed Assets | 4 000 | 3 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 894 | 66 | |||||||
| Tangible Fixed Assets | 2 258 | 1 920 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 896 | 64 | |||||||
| Shareholder Funds | -1 894 | 66 | |||||||
| Other | |||||||||
| Accrued Liabilities | 960 | 960 | 960 | 960 | 960 | 3 470 | 1 690 | 1 693 | |
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 8 000 | 9 000 | 9 999 | 9 999 | 9 999 | 9 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 063 | 4 352 | 5 019 | 5 586 | 6 068 | 6 478 | 6 887 | 270 | |
| Average Number Employees During Period | 3 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 488 | 2 065 | 1 591 | 108 | 1 430 | 790 | 2 369 | 766 | |
| Creditors | 9 445 | 11 846 | 12 087 | 8 146 | 6 131 | 8 607 | 9 172 | 6 532 | |
| Disposals Property Plant Equipment | 1 800 | ||||||||
| Fixed Assets | 6 258 | 4 920 | 3 631 | 4 784 | 3 218 | 2 736 | 2 326 | 2 319 | 1 972 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 667 | 567 | 482 | 410 | 409 | 5 | ||
| Intangible Assets | 3 000 | 2 000 | 1 000 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -7 621 | -4 470 | -3 265 | -3 983 | -3 521 | -1 684 | -1 817 | -1 837 | -1 572 |
| Other Taxation Social Security Payable | 28 | 69 | |||||||
| Property Plant Equipment Gross Cost | 5 983 | 5 983 | 8 803 | 8 803 | 8 803 | 8 803 | 9 205 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 384 | 310 | 719 | 611 | 520 | 442 | 440 | 374 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 620 | 402 | |||||||
| Total Assets Less Current Liabilities | -1 363 | 450 | 366 | 801 | -303 | 1 052 | 509 | 482 | 400 |
| Trade Creditors Trade Payables | 860 | 1 995 | 1 930 | 3 946 | |||||
| Trade Debtors Trade Receivables | 1 325 | 320 | 1 501 | 11 | 2 000 | ||||
| Creditors Due Within One Year | 12 016 | 9 445 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Provisions For Liabilities Charges | 531 | 384 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 983 | 5 983 | |||||||
| Tangible Fixed Assets Depreciation | 3 725 | 4 063 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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