Founded in 2006, Simply Green Lawns, classified under reg no. 05901699 is an active company. Currently registered at 6 Gwel Afon CH8 7NT, Flintshire the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Philip M. and Sandra M.. In addition one secretary - Sandra M. - is with the company. As of 28 April 2024, there was 1 ex secretary - Graham M.. There were no ex directors.
Office Address | 6 Gwel Afon |
Office Address2 | Holywell |
Town | Flintshire |
Post code | CH8 7NT |
Country of origin | United Kingdom |
Registration Number | 05901699 |
Date of Incorporation | Thu, 10th Aug 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Sandra M. This PSC and has 75,01-100% shares.
Sandra M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -12 769 | -14 592 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 22 | 3 206 | 289 | 984 | |||||
Current Assets | 7 877 | 7 154 | 5 107 | 4 533 | 3 700 | 6 906 | 5 408 | 6 127 | |
Debtors | 6 855 | 6 332 | 7 539 | 4 457 | 3 908 | 3 000 | 3 000 | 4 419 | 4 693 |
Net Assets Liabilities | -21 032 | -23 159 | -19 702 | -14 840 | -19 406 | -29 183 | |||
Other Debtors | 2 726 | 7 539 | 4 457 | 3 908 | 3 000 | 3 000 | 3 000 | 3 000 | |
Property Plant Equipment | 2 135 | 1 432 | 1 128 | 888 | 700 | 4 425 | 3 762 | 3 198 | |
Total Inventories | 800 | 650 | 650 | 625 | 700 | 700 | 700 | 450 | |
Cash Bank In Hand | 22 | 22 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 769 | -14 592 | |||||||
Stocks Inventory | 1 000 | 800 | |||||||
Tangible Fixed Assets | 2 772 | 2 135 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -12 770 | -14 593 | |||||||
Shareholder Funds | -12 769 | -14 592 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 888 | 7 888 | 4 825 | 5 547 | 3 547 | 3 297 | 3 297 | 3 297 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 342 | 6 045 | 6 349 | 6 589 | 6 777 | 7 558 | 8 221 | 8 785 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 506 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 4 644 | 4 622 | 4 622 | 4 622 | 2 535 | 8 000 | 7 727 | 5 983 | |
Corporation Tax Payable | 4 408 | 5 974 | 3 928 | 4 658 | 1 355 | 267 | -915 | -915 | |
Creditors | 18 386 | 22 468 | 4 622 | 4 622 | 24 102 | 8 000 | 7 727 | 5 983 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 240 | 188 | 781 | 663 | 564 | |||
Net Current Assets Liabilities | -5 279 | -12 083 | -17 538 | -19 425 | -20 402 | -11 265 | -15 441 | -26 398 | |
Other Creditors | 351 | 642 | 664 | 1 401 | 10 902 | 10 931 | 14 593 | 23 679 | |
Other Taxation Social Security Payable | -436 | -455 | -455 | 412 | 104 | 885 | |||
Property Plant Equipment Gross Cost | 7 477 | 7 477 | 7 477 | 7 477 | 11 983 | 11 983 | |||
Total Assets Less Current Liabilities | -2 507 | -9 948 | -16 410 | -18 537 | -19 702 | -6 840 | -11 679 | -23 200 | |
Trade Creditors Trade Payables | 4 785 | 5 767 | 11 057 | 10 516 | 5 659 | 3 676 | 3 874 | 5 579 | |
Trade Debtors Trade Receivables | 2 755 | 1 419 | 1 693 | ||||||
Creditors Due After One Year | 10 262 | 4 644 | |||||||
Creditors Due Within One Year | 13 156 | 19 237 | |||||||
Fixed Assets | 2 772 | 2 135 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 477 | 7 477 | |||||||
Tangible Fixed Assets Depreciation | 4 705 | 5 342 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 637 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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