Founded in 2015, My Own Gardener, classified under reg no. 09528373 is an active company. Currently registered at 10 Richardson Way WS15 2TD, Rugeley the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Paul F., appointed on 7 April 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Richardson Way |
| Town | Rugeley |
| Post code | WS15 2TD |
| Country of origin | United Kingdom |
| Registration Number | 09528373 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 07 April 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Paul F. This PSC has significiant influence or control over the company,.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 451 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 036 | 3 920 | 5 102 | -336 | 6 003 | 10 852 | 1 204 | 4 186 |
| Current Assets | 6 144 | 161 | 7 167 | 15 074 | 3 467 | 7 349 | ||
| Debtors | 399 | 1 042 | 497 | 1 164 | 4 222 | 2 263 | 3 163 | |
| Net Assets Liabilities | 2 859 | 2 878 | 8 511 | 9 481 | 10 980 | 3 998 | ||
| Other Debtors | 22 | |||||||
| Property Plant Equipment | 6 745 | 6 283 | 4 851 | 4 798 | 6 397 | 9 236 | 17 527 | 13 914 |
| Cash Bank In Hand | 9 036 | |||||||
| Tangible Fixed Assets | 6 745 | |||||||
| Trade Debtors | 399 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 5 449 | |||||||
| Shareholder Funds | 5 451 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 1 970 | 1 851 | 1 859 | 2 746 | 820 | 970 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 497 | 8 690 | 9 493 | 11 146 | 13 105 | 16 718 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 999 | 2 402 | 4 492 | 10 250 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 12 000 | 10 099 | 7 769 | |||||
| Creditors | 8 136 | 2 081 | 5 053 | 2 829 | -85 | 9 496 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 803 | 1 653 | 1 959 | 3 613 | |||
| Loans From Directors | 4 707 | 35 | 975 | -1 448 | -905 | -610 | ||
| Net Current Assets Liabilities | -1 294 | -1 992 | -1 920 | 2 114 | 12 245 | 3 552 | -2 147 | |
| Other Creditors | 168 | 6 371 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 369 | |||||||
| Other Disposals Property Plant Equipment | 4 859 | |||||||
| Prepayments Accrued Income | 2 900 | |||||||
| Property Plant Equipment Gross Cost | 16 348 | 13 488 | 15 890 | 20 382 | 30 632 | 30 632 | ||
| Taxation Social Security Payable | 1 459 | 195 | 2 219 | 1 363 | 2 765 | |||
| Total Assets Less Current Liabilities | 5 451 | 8 511 | 21 481 | 21 079 | 11 767 | |||
| Trade Debtors Trade Receivables | 1 020 | 497 | 1 164 | 1 322 | 2 263 | 3 163 | ||
| Creditors Due Within One Year | 10 729 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 12 067 | |||||||
| Tangible Fixed Assets Depreciation | 5 322 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 322 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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