Founded in 2015, West End Garden And Maintenance, classified under reg no. SC507416 is an active company. Currently registered at West Cedars Bruntland Road AB12 4QN, Aberdeen the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Sally F., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 1 October 2017 and Sally F. has been with the company for the least time - from 9 March 2020. As of 29 April 2024, there was 1 ex director - Hollie V.. There were no ex secretaries.
Office Address | West Cedars Bruntland Road |
Office Address2 | Portlethen |
Town | Aberdeen |
Post code | AB12 4QN |
Country of origin | United Kingdom |
Registration Number | SC507416 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Andrew H. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Hollie V. This PSC owns 75,01-100% shares.
Andrew H.
Notified on | 1 October 2017 |
Nature of control: |
significiant influence or control |
Hollie V.
Notified on | 1 June 2016 |
Ceased on | 10 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 5 040 | 6 605 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 219 | 5 761 | 13 659 | 11 496 | 21 492 | 26 158 | |
Current Assets | 14 119 | 11 553 | 7 536 | 13 659 | 11 496 | 22 492 | 26 158 |
Debtors | 880 | 334 | 1 775 | 1 000 | |||
Net Assets Liabilities | 6 605 | 9 283 | 11 383 | 13 904 | 15 555 | 17 269 | |
Other Debtors | 334 | 1 000 | |||||
Property Plant Equipment | 5 081 | 4 769 | 5 587 | 10 334 | 19 513 | 19 529 | |
Cash Bank In Hand | 13 239 | 11 219 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 040 | 6 605 | |||||
Tangible Fixed Assets | 2 529 | 5 081 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 5 038 | 6 603 | |||||
Shareholder Funds | 5 040 | 6 605 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 060 | 1 957 | 4 265 | 9 581 | 16 233 | |
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 10 029 | 2 116 | 6 801 | 5 963 | 22 743 | 12 119 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 897 | 2 308 | 5 316 | 6 652 | ||
Net Current Assets Liabilities | 12 509 | 10 579 | 5 420 | 6 858 | 5 533 | -251 | 13 570 |
Other Creditors | 440 | 720 | 720 | 720 | 720 | 720 | |
Other Taxation Social Security Payable | 534 | 1 396 | 6 081 | 5 242 | 4 522 | 8 140 | |
Property Plant Equipment Gross Cost | 5 587 | 5 829 | 7 544 | 14 599 | 29 094 | 35 762 | |
Provisions For Liabilities Balance Sheet Subtotal | 906 | 1 062 | 1 963 | 3 707 | 3 711 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 242 | 1 715 | 7 055 | 14 495 | 6 668 | ||
Total Assets Less Current Liabilities | 15 038 | 15 660 | 10 189 | 12 445 | 15 867 | 19 262 | 33 099 |
Trade Creditors Trade Payables | 9 055 | 1 | 1 | 1 | |||
Trade Debtors Trade Receivables | 1 775 | ||||||
Bank Borrowings Overdrafts | 17 500 | 12 119 | |||||
Creditors Due After One Year | 9 998 | 9 055 | |||||
Creditors Due Within One Year | 1 610 | 974 | |||||
Fixed Assets | 2 529 | 5 081 | |||||
Tangible Fixed Assets Additions | 2 529 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 529 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 5, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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