Simply Green Landscapes started in year 2003 as Private Limited Company with registration number 04694102. The Simply Green Landscapes company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Berkshire at Birchin Inhams Farm, Heathlands. Postal code: RG40 3AP.
There is a single director in the company at the moment - Robert C., appointed on 12 March 2003. In addition, a secretary was appointed - Robert C., appointed on 12 March 2003. As of 26 April 2024, there were 2 ex directors - Adrienne C., Antony P. and others listed below. There were no ex secretaries.
This company operates within the RG40 3AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1056303 . It is located at Birchin, Inhams Farm, Wokingham with a total of 2 cars.
Office Address | Birchin Inhams Farm, Heathlands |
Office Address2 | Road, Wokingham |
Town | Berkshire |
Post code | RG40 3AP |
Country of origin | United Kingdom |
Registration Number | 04694102 |
Date of Incorporation | Wed, 12th Mar 2003 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Robert C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 57 760 | 64 550 | 61 911 | 72 730 | 70 504 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 60 452 | 61 246 | 87 756 | 87 388 | 88 404 | 85 409 | 144 376 | 148 744 | 130 461 | 162 404 | 193 233 | 119 700 | |
Net Assets Liabilities | 78 680 | 92 223 | 130 316 | 136 286 | 129 577 | 118 273 | 174 838 | 124 446 | |||||
Cash Bank In Hand | 45 162 | 38 283 | 42 937 | 39 125 | 68 360 | ||||||||
Debtors | 15 290 | 22 963 | 44 819 | 48 263 | 20 044 | ||||||||
Intangible Fixed Assets | 2 000 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 57 760 | 64 550 | 61 911 | 72 730 | 70 504 | ||||||||
Tangible Fixed Assets | 44 538 | 44 538 | 50 928 | 51 638 | 51 638 | 42 956 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | ||||||||
Profit Loss Account Reserve | 57 755 | 64 545 | 61 906 | 72 725 | 70 499 | ||||||||
Shareholder Funds | 57 760 | 64 550 | 61 911 | 72 730 | 70 504 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 324 | 1 040 | 1 121 | 1 176 | |||||||||
Average Number Employees During Period | 6 | 5 | 4 | 4 | 4 | 4 | 4 | ||||||
Creditors | 7 109 | 1 868 | 22 977 | 15 721 | 8 465 | 73 804 | 64 756 | 37 471 | |||||
Fixed Assets | 46 538 | 50 928 | 54 188 | 51 638 | 42 956 | 42 249 | 66 204 | 59 094 | 66 706 | 52 030 | 76 511 | 58 408 | |
Net Current Assets Liabilities | 28 136 | 34 049 | 29 023 | 42 352 | 42 833 | 51 842 | 87 089 | 92 913 | 71 336 | 112 806 | 145 592 | 99 947 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 260 | 24 206 | 17 115 | 17 718 | |||||||||
Total Assets Less Current Liabilities | 74 674 | 84 977 | 83 211 | 93 990 | 85 789 | 94 091 | 153 293 | 152 007 | 138 042 | 164 836 | 222 103 | 158 355 | |
Creditors Due After One Year | 10 618 | 11 022 | 11 055 | 11 430 | 7 109 | ||||||||
Creditors Due Within One Year | 32 316 | 27 197 | 58 733 | 45 036 | 45 571 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 20 000 | 20 000 | 20 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||
Number Shares Allotted | 5 | 5 | 5 | 5 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 6 296 | 9 405 | 10 245 | 9 830 | 8 176 | ||||||||
Secured Debts | 12 000 | 7 500 | |||||||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | ||||||||
Tangible Fixed Assets Additions | 37 172 | 23 130 | 26 740 | 7 835 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 121 776 | 140 073 | 150 797 | 161 723 | 161 174 | ||||||||
Tangible Fixed Assets Depreciation | 77 238 | 89 145 | 96 609 | 110 085 | 118 218 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 626 | 18 334 | 17 133 | 14 070 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 719 | 10 870 | 3 657 | 5 937 | |||||||||
Tangible Fixed Assets Disposals | 18 875 | 12 406 | 15 814 | 8 384 |
Birchin | |
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Address | Inhams Farm , Heathlands Road |
City | Wokingham |
Post code | RG40 3AP |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, August 2023 |
accounts | Free Download (3 pages) |
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