Founded in 2016, Sorbus Garden Care, classified under reg no. 10349734 is an active company. Currently registered at 21 Cherry Tree Close OX13 5BE, Abingdon the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Stephen S., Sharon C.. Of them, Stephen S., Sharon C. have been with the company the longest, being appointed on 27 August 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Cherry Tree Close |
| Office Address2 | Southmoor |
| Town | Abingdon |
| Post code | OX13 5BE |
| Country of origin | United Kingdom |
| Registration Number | 10349734 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2016
Position: Director
Appointed: 27 August 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Stephen S. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Stephen S.
| Notified on | 27 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 210 | 74 224 | 86 259 | |||
| Current Assets | 22 672 | 26 793 | 39 263 | 59 113 | 86 516 | 99 204 |
| Debtors | 9 903 | 12 292 | 12 945 | |||
| Net Assets Liabilities | 23 968 | 24 021 | 24 268 | 26 207 | 24 709 | 22 330 |
| Property Plant Equipment | 3 577 | 2 113 | 1 960 | |||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 800 | 960 | 960 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -800 | -800 | -800 | ||
| Accumulated Amortisation Impairment Intangible Assets | 11 100 | 11 100 | 11 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 875 | 21 489 | 22 473 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 150 | 831 | ||||
| Average Number Employees During Period | 5 | 4 | 5 | 6 | ||
| Creditors | 21 951 | 19 684 | 24 664 | 36 483 | 63 920 | 78 834 |
| Fixed Assets | 23 672 | 17 210 | 10 027 | 3 577 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 614 | 984 | ||||
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | |||
| Loans From Directors | 24 968 | 51 483 | 64 864 | |||
| Net Current Assets Liabilities | 1 096 | 7 611 | 15 041 | 23 430 | 22 596 | 20 370 |
| Other Creditors | 1 674 | 163 | 215 | |||
| Prepayments Accrued Income | 429 | 374 | 447 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 375 | 502 | 442 | 429 | ||
| Property Plant Equipment Gross Cost | 22 452 | 23 602 | 24 433 | |||
| Taxation Social Security Payable | 4 694 | 5 674 | 6 364 | |||
| Total Assets Less Current Liabilities | 24 768 | 24 821 | 25 068 | 27 007 | ||
| Trade Creditors Trade Payables | 1 048 | |||||
| Trade Debtors Trade Receivables | 9 474 | 11 918 | 12 498 | |||
| Value-added Tax Payable | 3 299 | 5 640 | 6 431 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, January 2024 |
accounts | Free Download (7 pages) |
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