Nb Gardening Services started in year 2013 as Private Limited Company with registration number 08576752. The Nb Gardening Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnsley at Old Linen Court. Postal code: S70 2SB.
The firm has one director. Samuel B., appointed on 30 June 2014. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - James P., Neil B. and others listed below. There were no ex secretaries.
Office Address | Old Linen Court |
Office Address2 | 83-85 Shambles Street |
Town | Barnsley |
Post code | S70 2SB |
Country of origin | United Kingdom |
Registration Number | 08576752 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James P. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 197 | 5 576 | 8 712 | 8 756 | 16 575 | 8 440 | 11 666 | 9 144 |
Current Assets | 7 045 | 9 135 | 11 762 | 17 295 | 33 210 | 26 118 | 27 356 | 18 617 |
Debtors | 6 848 | 3 559 | 3 050 | 8 539 | 16 635 | 17 678 | 15 690 | 9 473 |
Net Assets Liabilities | 6 949 | 8 323 | 9 288 | 13 732 | 31 372 | 19 793 | 18 610 | 12 657 |
Other Debtors | 5 703 | 2 706 | 1 956 | 7 815 | 7 815 | 7 815 | 7 815 | |
Property Plant Equipment | 15 415 | 11 968 | 9 884 | 7 763 | 7 137 | 18 693 | 14 920 | 11 599 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 925 | 9 372 | 12 048 | 14 169 | 17 435 | 10 765 | 15 367 | 13 164 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 15 996 | 11 717 | 8 233 | |||||
Corporation Tax Recoverable | 1 417 | |||||||
Creditors | 6 276 | 3 122 | 10 480 | 9 851 | 7 619 | 15 996 | 11 717 | 8 233 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 447 | 2 676 | 2 121 | 3 266 | 5 193 | 4 602 | 3 552 | |
Net Current Assets Liabilities | 893 | 1 751 | 1 282 | 7 444 | 25 591 | 20 648 | 18 242 | 11 495 |
Other Creditors | 6 276 | 3 122 | 5 219 | 2 297 | 1 889 | 1 913 | 3 827 | 2 536 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 863 | 5 755 | ||||||
Other Disposals Property Plant Equipment | 15 454 | 6 478 | ||||||
Other Taxation Social Security Payable | 798 | 2 300 | 4 915 | 7 253 | 5 327 | 368 | 1 374 | 874 |
Prepayments Accrued Income | 1 145 | 853 | 1 094 | 724 | 8 820 | 8 446 | 7 875 | 9 473 |
Property Plant Equipment Gross Cost | 21 340 | 21 340 | 21 932 | 21 932 | 24 572 | 29 458 | 30 287 | 24 763 |
Provisions For Liabilities Balance Sheet Subtotal | 3 083 | 2 274 | 1 878 | 1 475 | 1 356 | 3 552 | 2 835 | 2 204 |
Total Additions Including From Business Combinations Property Plant Equipment | 592 | 2 640 | 20 340 | 829 | 954 | |||
Total Assets Less Current Liabilities | 16 308 | 13 719 | 11 166 | 15 207 | 32 728 | 39 341 | 33 162 | 23 094 |
Trade Creditors Trade Payables | 346 | 301 | 403 | 185 | 113 | 229 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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