Founded in 2017, Simply Garden Maintenance, classified under reg no. 10631715 is an active company. Currently registered at 14 Hectorage Road TN9 2DP, Tonbridge the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Andrea P., appointed on 21 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Hectorage Road |
| Town | Tonbridge |
| Post code | TN9 2DP |
| Country of origin | United Kingdom |
| Registration Number | 10631715 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Landscape service activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2017
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Andrea P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea P.
| Notified on | 21 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 733 | 10 021 | 3 534 | 5 131 | 11 169 | 13 315 |
| Current Assets | 7 460 | 13 933 | 8 417 | 10 262 | 15 318 | 16 826 |
| Debtors | 4 727 | 3 912 | 4 883 | 5 131 | 4 149 | 3 511 |
| Net Assets Liabilities | 1 816 | -2 517 | -7 161 | -23 929 | -14 973 | -4 461 |
| Property Plant Equipment | 11 139 | 8 505 | 6 155 | 5 225 | 3 493 | 2 407 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 331 | 3 315 | 5 665 | 8 014 | 9 768 | 10 854 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 470 | 350 | 1 419 | 22 | ||
| Average Number Employees During Period | 5 | 6 | 7 | 7 | 6 | 6 |
| Bank Borrowings | 7 064 | 4 448 | 12 982 | 10 178 | 7 188 | |
| Creditors | 16 783 | 24 955 | 21 733 | 12 982 | 10 178 | 7 188 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -10 174 | |||||
| Dividend Per Share Final | 60 | |||||
| Dividends Paid On Shares Final | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 2 984 | 2 350 | 2 349 | 1 754 | 1 086 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 269 | 8 148 | ||||
| Loans Owed To Related Parties | 7 554 | 8 823 | 16 971 | 6 797 | ||
| Net Current Assets Liabilities | -9 323 | -11 022 | -13 316 | -16 172 | -8 288 | 320 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 13 739 | 13 493 | 13 949 | 16 160 | 17 584 | 6 356 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 470 | 11 820 | 11 820 | 13 239 | 13 261 | 13 261 |
| Taxation Social Security Payable | 2 698 | 2 057 | 3 101 | 5 206 | 2 967 | 7 047 |
| Total Assets Less Current Liabilities | -7 161 | -10 947 | -4 795 | 2 727 | ||
| Total Borrowings | 7 064 | 4 448 | 12 982 | 10 178 | 7 188 | |
| Trade Creditors Trade Payables | 346 | 2 341 | 235 | 525 | 590 | 486 |
| Trade Debtors Trade Receivables | 4 727 | 3 912 | 4 883 | 5 131 | 4 149 | 3 511 |
| Amount Received Or Receivable Under Long-term Incentive Schemes Directors | 12 417 | 12 501 | 15 542 | 19 667 | ||
| Company Contributions To Money Purchase Plans Directors | 100 | 131 | 189 | 279 | 403 | |
| Director Remuneration | 10 541 | 11 336 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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