Founded in 2015, West Country Gardening, classified under reg no. 09781098 is an active company. Currently registered at Througham Manor Througham GL6 7HG, Stroud the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Geoffrey S., appointed on 16 September 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Througham Manor Througham |
| Office Address2 | The Camp |
| Town | Stroud |
| Post code | GL6 7HG |
| Country of origin | United Kingdom |
| Registration Number | 09781098 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Landscape service activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Geoffrey S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 7 556 | 2 691 | |||||
| Balance Sheet | |||||||
| Current Assets | 14 416 | 7 145 | 5 365 | 7 075 | 15 005 | 6 565 | 5 497 |
| Net Assets Liabilities | 2 691 | 1 143 | 3 437 | 17 414 | -17 979 | -15 572 | |
| Cash Bank In Hand | 10 667 | ||||||
| Debtors | 3 749 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 556 | 2 691 | |||||
| Tangible Fixed Assets | 698 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 7 555 | ||||||
| Shareholder Funds | 7 556 | 2 691 | |||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 2 157 | 2 720 | 5 679 | 14 678 | 10 395 | 8 704 | |
| Depreciation Amortisation Impairment Expense | 2 281 | ||||||
| Fixed Assets | 698 | 3 167 | 4 750 | 3 167 | 1 119 | 622 | 932 |
| Net Current Assets Liabilities | 10 847 | 4 988 | 2 645 | 1 396 | 327 | -3 830 | -3 207 |
| Other Operating Expenses Format2 | 6 355 | 6 352 | 8 295 | 12 852 | 14 710 | 12 579 | |
| Profit Loss | 16 357 | 17 087 | 13 504 | 21 322 | 17 429 | 18 128 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 065 | 4 008 | |||||
| Raw Materials Consumables Used | 15 134 | 10 293 | 8 377 | 9 096 | 9 676 | 13 870 | |
| Staff Costs Employee Benefits Expense | 13 725 | 24 732 | 23 933 | 28 162 | 31 222 | 27 576 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 089 | 4 008 | 3 168 | 5 001 | 4 088 | 4 252 | |
| Total Assets Less Current Liabilities | 11 545 | 8 155 | 7 395 | 4 563 | 1 446 | -3 208 | -2 275 |
| Turnover Revenue | 57 941 | 62 472 | 57 277 | 71 826 | 65 621 | 75 903 | |
| Administrative Expenses | 5 849 | ||||||
| Cost Sales | 31 663 | ||||||
| Creditors Due Within One Year | 3 569 | 2 157 | |||||
| Gross Profit Loss | 25 793 | ||||||
| Number Shares Allotted | 1 | ||||||
| Operating Profit Loss | 19 944 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 15 955 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 19 944 | ||||||
| Provisions For Liabilities Charges | 3 989 | ||||||
| Creditors Due After One Year | 5 464 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 396 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 396 | ||||||
| Tangible Fixed Assets Depreciation | 698 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 698 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 989 | ||||||
| Total Dividend Payment | 8 400 | ||||||
| Turnover Gross Operating Revenue | 57 456 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-15 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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