The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Pinder, Stella
    Individual (1 offspring)
    Officer
    2000-11-06 ~ now
    OF - secretary → CIF 0
  • 2
    Shipway, Martin
    Landscape Gardener born in December 1959
    Individual (1 offspring)
    Officer
    1999-06-25 ~ now
    OF - director → CIF 0
  • 3
    Shipway, Gary
    Landscape Gardener born in May 1966
    Individual (1 offspring)
    Officer
    1999-06-25 ~ now
    OF - director → CIF 0
    Mr Gary Shipway
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
parent relation
Company in focus

SHIPWAY GARDEN CONTRACTORS LIMITED

Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
71,005 GBP2024-06-30
114,784 GBP2023-06-30
Debtors
138,028 GBP2024-06-30
164,718 GBP2023-06-30
Cash at bank and in hand
101,237 GBP2024-06-30
36,700 GBP2023-06-30
Current Assets
239,265 GBP2024-06-30
201,418 GBP2023-06-30
Creditors
Current
88,548 GBP2024-06-30
80,921 GBP2023-06-30
Net Current Assets/Liabilities
150,717 GBP2024-06-30
120,497 GBP2023-06-30
Total Assets Less Current Liabilities
221,722 GBP2024-06-30
235,281 GBP2023-06-30
Creditors
Non-current
18,327 GBP2024-06-30
35,281 GBP2023-06-30
Net Assets/Liabilities
203,395 GBP2024-06-30
200,000 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
198,395 GBP2024-06-30
195,000 GBP2023-06-30
Equity
203,395 GBP2024-06-30
200,000 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,850 GBP2024-06-30
113,997 GBP2023-06-30
Furniture and fittings
1,054 GBP2024-06-30
1,054 GBP2023-06-30
Motor vehicles
156,732 GBP2024-06-30
156,732 GBP2023-06-30
Computers
2,930 GBP2024-06-30
2,530 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
237,566 GBP2024-06-30
274,313 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-49,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,194 GBP2024-06-30
52,611 GBP2023-06-30
Furniture and fittings
1,040 GBP2024-06-30
1,035 GBP2023-06-30
Motor vehicles
117,065 GBP2024-06-30
103,843 GBP2023-06-30
Computers
2,262 GBP2024-06-30
2,040 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,561 GBP2024-06-30
159,529 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,060 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,222 GBP2023-07-01 ~ 2024-06-30
Computers
222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,509 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,656 GBP2024-06-30
61,386 GBP2023-06-30
Furniture and fittings
14 GBP2024-06-30
19 GBP2023-06-30
Motor vehicles
39,667 GBP2024-06-30
52,889 GBP2023-06-30
Computers
668 GBP2024-06-30
490 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
20,436 GBP2024-06-30
20,436 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,931 GBP2024-06-30
161,543 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
31,097 GBP2024-06-30
3,175 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
138,028 GBP2024-06-30
164,718 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
7,557 GBP2024-06-30
6,761 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,965 GBP2024-06-30
20,925 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,756 GBP2024-06-30
30,006 GBP2023-06-30
Other Creditors
Current
10,622 GBP2024-06-30
12,581 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,107 GBP2024-06-30
20,098 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
8,220 GBP2024-06-30
15,183 GBP2023-06-30
Bank Borrowings
Secured
20,755 GBP2024-06-30
30,746 GBP2023-06-30
Total Borrowings
Secured
36,532 GBP2024-06-30
52,690 GBP2023-06-30
  • SHIPWAY GARDEN CONTRACTORS LIMITED
    Info
    Registered number 03796458
    Newtown House Newtown Road, Liphook, Hampshire GU30 7DX
    Private Limited Company incorporated on 1999-06-25 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.