The Walled Garden Workshop C.i.c started in year 2008 as Community Interest Company with registration number 06541841. The The Walled Garden Workshop C.i.c company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Horsham at Littlehaven House. Postal code: RH12 4HT.
At present there are 3 directors in the the company, namely Christopher B., Elizabeth E. and Julie S.. In addition one secretary - Timothy S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Littlehaven House |
| Office Address2 | 24-26 Littlehaven Lane |
| Town | Horsham |
| Post code | RH12 4HT |
| Country of origin | United Kingdom |
| Registration Number | 06541841 |
| Date of Incorporation | Thu, 20th Mar 2008 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 16 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 | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2008
Position: Secretary
Appointed: 20 March 2008
Position: Director
Appointed: 20 March 2008
Position: Director
Appointed: 20 March 2008
The list of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Christopher B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth E. This PSC owns 25-50% shares. Then there is Julie S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elizabeth E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 253 | 5 378 | 7 097 | 4 950 | 8 728 | 10 059 |
| Current Assets | 4 253 | 5 378 | 7 097 | 4 950 | 8 728 | 10 059 |
| Net Assets Liabilities | 1 282 | 1 977 | 2 827 | -123 | 2 961 | 3 373 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 410 | 1 010 | 1 610 | |||
| Administrative Expenses | 6 505 | 8 318 | 8 356 | 10 959 | 8 730 | |
| Creditors | 2 971 | 3 401 | 4 270 | 5 073 | 5 767 | 6 686 |
| Gross Profit Loss | 7 435 | 9 733 | 5 364 | 14 397 | 11 979 | |
| Net Current Assets Liabilities | 1 282 | 1 977 | 2 827 | -123 | 2 961 | 3 373 |
| Operating Profit Loss | 930 | 1 415 | -2 992 | 3 438 | 3 249 | |
| Other Creditors | 2 391 | 3 401 | 2 391 | 5 073 | 5 767 | 6 686 |
| Profit Loss On Ordinary Activities After Tax | 753 | 1 146 | -2 723 | 3 084 | 2 632 | |
| Profit Loss On Ordinary Activities Before Tax | 930 | 1 415 | -2 992 | 3 438 | 3 249 | |
| Taxation Social Security Payable | 170 | 269 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 177 | 269 | 269 | 354 | 617 | |
| Total Assets Less Current Liabilities | 1 282 | 1 977 | 2 827 | -123 | 2 961 | 3 373 |
| Turnover Revenue | 7 435 | 9 733 | 5 364 | 14 397 | 11 979 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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