Founded in 1999, Riverside Landscapes & Property Maintenance, classified under reg no. 03769306 is an active company. Currently registered at Willen Works MK16 0DG, Newport Pagnell the company has been in the business for twenty five years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Tuesday 11th March 2003 Riverside Landscapes & Property Maintenance Ltd is no longer carrying the name Riverside Garden Services.
Currently there are 2 directors in the the company, namely Paul C. and Paul J.. In addition one secretary - Paul C. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Willen Works |
Office Address2 | Willen Road |
Town | Newport Pagnell |
Post code | MK16 0DG |
Country of origin | United Kingdom |
Registration Number | 03769306 |
Date of Incorporation | Thu, 13th May 1999 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Riverside Garden Services | March 11, 2003 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-05-31 |
Net Worth | 75 | 58 | 48 | 8 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 3 013 | 446 | 17 497 | ||||||||
Current Assets | 11 565 | 23 726 | 27 748 | 32 683 | 41 070 | 23 044 | 27 492 | 49 110 | 62 023 | 73 441 | 72 876 |
Debtors | 11 565 | 23 726 | 27 748 | 31 875 | 41 070 | 20 031 | 27 046 | 31 613 | |||
Net Assets Liabilities | 23 | 2 | 2 | 2 | |||||||
Other Debtors | 41 070 | 20 031 | 27 047 | 31 613 | |||||||
Property Plant Equipment | 629 | 4 403 | 2 925 | ||||||||
Cash Bank In Hand | 0 | 808 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 75 | 58 | 48 | 8 | |||||||
Tangible Fixed Assets | 2 325 | 175 | 0 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 73 | 56 | 46 | 6 | |||||||
Shareholder Funds | 75 | 58 | 48 | 8 | |||||||
Other | |||||||||||
Total Fixed Assets Cost Or Valuation | 14 030 | 14 030 | 14 030 | 14 030 | |||||||
Total Fixed Assets Depreciation | 11 705 | 13 855 | 14 030 | 14 030 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 150 | 175 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 030 | 14 030 | 14 030 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 1 538 | 25 000 | |||||||||
Corporation Tax Payable | 14 663 | 7 673 | 12 060 | 13 315 | |||||||
Creditors | 40 951 | 23 082 | 27 469 | 25 000 | 25 000 | 25 000 | 22 537 | ||||
Fixed Assets | 2 325 | 175 | 0 | 4 403 | 2 925 | 1 950 | |||||
Net Current Assets Liabilities | -2 250 | -117 | 48 | 8 | 119 | -38 | 23 | 24 373 | 20 599 | 22 077 | |
Other Creditors | 10 712 | 10 712 | 10 712 | 11 420 | |||||||
Other Taxation Social Security Payable | 4 697 | 4 697 | 4 697 | 2 | |||||||
Property Plant Equipment Gross Cost | 14 030 | 14 030 | 14 030 | 14 659 | |||||||
Total Assets Less Current Liabilities | 75 | 58 | 48 | 8 | 23 | 25 002 | 25 002 | 25 002 | |||
Trade Creditors Trade Payables | 9 341 | ||||||||||
Trade Debtors Trade Receivables | -1 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 13 815 | 23 843 | 27 700 | 32 675 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 030 | 14 030 | 14 030 | 14 030 | |||||||
Tangible Fixed Assets Depreciation | 11 705 | 13 855 | 14 030 | 14 030 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 150 | 175 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (4 pages) |
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