Rsgardeningservices started in year 2014 as Private Limited Company with registration number 09291120. The Rsgardeningservices company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at The Birches. Postal code: PO7 7SP.
The company has 2 directors, namely Sarah B., Roger B.. Of them, Sarah B., Roger B. have been with the company the longest, being appointed on 9 November 2016. As of 24 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | The Birches |
| Office Address2 | 2 Beaconsfield Road |
| Town | Waterlooville |
| Post code | PO7 7SP |
| Country of origin | United Kingdom |
| Registration Number | 09291120 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 09 November 2016
Position: Director
Appointed: 09 November 2016
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Sarah B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Roger B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Roger B.
| Notified on | 6 April 2016 |
| Ceased on | 9 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 488 | 47 071 | 30 956 | |||||
| Current Assets | 100 | 5 728 | 90 709 | 33 929 | 20 032 | |||
| Debtors | 100 | 3 240 | 43 638 | 2 973 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 180 | 4 488 | 4 876 | -3 561 | |
| Property Plant Equipment | 18 769 | 40 387 | 63 955 | |||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 000 | 2 000 | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 073 | 11 402 | 27 116 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | |||||
| Corporation Tax Payable | 1 365 | 5 768 | 7 836 | |||||
| Creditors | 6 458 | 52 652 | 40 212 | 57 270 | ||||
| Fixed Assets | 63 955 | 95 841 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 073 | 10 329 | 15 714 | |||||
| Net Current Assets Liabilities | 100 | -12 131 | 16 753 | -18 867 | -42 132 | |||
| Other Remaining Borrowings | 6 458 | |||||||
| Other Taxation Social Security Payable | 1 741 | 1 126 | ||||||
| Property Plant Equipment Gross Cost | 19 842 | 51 789 | 91 071 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 842 | 31 947 | 39 282 | |||||
| Total Assets Less Current Liabilities | 100 | 6 638 | 57 140 | 45 088 | 53 709 | |||
| Trade Debtors Trade Receivables | 3 240 | 43 638 | 2 973 | |||||
| Accrued Liabilities Deferred Income | 31 226 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 32 242 | ||||||
| Finance Lease Liabilities Present Value Total | 2 652 | 7 970 | ||||||
| Trade Creditors Trade Payables | 4 494 | 7 713 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Number Shares Allotted | 1 | 1 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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