Founded in 2016, Stock Gardens, classified under reg no. 10378483 is an active company. Currently registered at 2 High Street CM0 8AA, Burnham On Crouch the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Debora B., Grant B.. Of them, Debora B., Grant B. have been with the company the longest, being appointed on 16 September 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 High Street |
Town | Burnham On Crouch |
Post code | CM0 8AA |
Country of origin | United Kingdom |
Registration Number | 10378483 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 8 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 | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Debora B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Grant B. This PSC owns 25-50% shares and has 25-50% voting rights.
Debora B.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grant B.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 40 138 | 51 208 | 61 246 | 71 753 | 79 872 | 85 554 |
Current Assets | 71 264 | 95 059 | 124 818 | 105 556 | 126 786 | 104 847 |
Debtors | 31 126 | 43 851 | 63 572 | 33 803 | 46 914 | 19 293 |
Net Assets Liabilities | 675 | 9 935 | 40 149 | 33 048 | 23 296 | 10 415 |
Other Debtors | 450 | 773 | 450 | 450 | 450 | 450 |
Property Plant Equipment | 36 516 | 33 909 | 34 551 | 79 515 | 68 090 | 53 410 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 201 | 12 632 | 20 383 | 37 462 | 53 987 | 67 398 |
Average Number Employees During Period | 17 | 20 | 23 | 25 | 25 | 21 |
Creditors | 9 575 | 2 600 | 119 220 | 14 400 | 11 517 | 8 898 |
Dividends Paid | 73 600 | 78 944 | 144 488 | 114 000 | 124 520 | |
Finance Lease Liabilities Present Value Total | 9 575 | 2 600 | 2 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 214 | 6 418 | 7 751 | 22 611 | 16 525 | 15 611 |
Net Current Assets Liabilities | -26 266 | -21 374 | 5 598 | -32 067 | -33 277 | -34 097 |
Other Creditors | 7 327 | 5 200 | 5 732 | 10 835 | 10 352 | 11 600 |
Other Taxation Social Security Payable | 49 948 | 73 403 | 85 480 | 78 911 | 94 094 | 100 571 |
Profit Loss | 82 859 | 109 159 | 137 387 | 104 248 | 111 639 | |
Property Plant Equipment Gross Cost | 33 605 | 26 855 | 54 934 | 116 977 | 122 077 | 120 808 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 280 | 3 811 | 8 393 | 72 351 | 5 100 | 3 131 |
Total Assets Less Current Liabilities | 10 250 | 12 535 | 40 149 | 47 448 | 34 813 | 19 313 |
Total Increase Decrease From Revaluations Property Plant Equipment | 17 450 | |||||
Trade Creditors Trade Payables | 30 505 | 30 855 | 25 408 | 44 277 | 51 980 | 24 011 |
Trade Debtors Trade Receivables | 30 676 | 43 078 | 63 122 | 33 353 | 46 464 | 18 843 |
Bank Borrowings Overdrafts | 14 400 | 11 517 | 8 898 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 532 | 2 200 | ||||
Disposals Property Plant Equipment | 10 308 | 4 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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