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 2
  • 1
    Maynard, Arne Jens
    Designer born in January 1963
    Individual (4 offsprings)
    Officer
    2008-02-27 ~ now
    OF - director → CIF 0
    Mr Arne Jens Maynard
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Collinson, William, Dr
    Retired Dentist born in August 1962
    Individual (3 offsprings)
    Officer
    2022-10-31 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Maynard, Michael-sven
    Consultant born in January 1956
    Individual (1 offspring)
    Officer
    2007-04-02 ~ 2014-07-03
    OF - director → CIF 0
    Maynard, Michael
    Company Director born in January 1956
    Individual (1 offspring)
    Officer
    2021-06-22 ~ 2022-10-31
    OF - director → CIF 0
  • 2
    Willoughby Dyer, Britt
    P A
    Individual
    Officer
    2007-04-02 ~ 2015-03-04
    OF - secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2007-04-02 ~ 2007-04-02
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ARNE MAYNARD GARDEN DESIGN LIMITED

Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Average Number of Employees
132021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Turnover/Revenue
3,663,573 GBP2021-01-01 ~ 2021-12-31
2,387,399 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-932,405 GBP2021-01-01 ~ 2021-12-31
-496,431 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
2,731,168 GBP2021-01-01 ~ 2021-12-31
1,890,968 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,068,862 GBP2021-01-01 ~ 2021-12-31
-1,001,034 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
1,662,306 GBP2021-01-01 ~ 2021-12-31
904,734 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2021-01-01 ~ 2021-12-31
236 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,767 GBP2021-01-01 ~ 2021-12-31
-2,164 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
1,659,557 GBP2021-01-01 ~ 2021-12-31
902,806 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
1,367,609 GBP2021-01-01 ~ 2021-12-31
733,869 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
123,696 GBP2021-12-31
96,667 GBP2020-12-31
Fixed Assets
123,696 GBP2021-12-31
96,667 GBP2020-12-31
Debtors
Current
900,861 GBP2021-12-31
570,129 GBP2020-12-31
Cash at bank and in hand
45,267 GBP2021-12-31
50,184 GBP2020-12-31
Current Assets
946,128 GBP2021-12-31
620,313 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-624,618 GBP2021-12-31
-377,539 GBP2020-12-31
Net Current Assets/Liabilities
321,510 GBP2021-12-31
242,774 GBP2020-12-31
Total Assets Less Current Liabilities
445,206 GBP2021-12-31
339,441 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-92,518 GBP2021-12-31
-98,272 GBP2020-12-31
Net Assets/Liabilities
329,188 GBP2021-12-31
222,669 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2020-01-01
Retained earnings (accumulated losses)
329,088 GBP2021-12-31
222,569 GBP2020-12-31
386,011 GBP2020-01-01
Equity
329,188 GBP2021-12-31
222,669 GBP2020-12-31
386,111 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,367,609 GBP2021-01-01 ~ 2021-12-31
733,869 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,261,090 GBP2021-01-01 ~ 2021-12-31
-897,311 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-1,261,090 GBP2021-01-01 ~ 2021-12-31
-897,311 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,000 GBP2021-01-01 ~ 2021-12-31
-11,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,776 GBP2021-12-31
41,776 GBP2020-12-31
Motor vehicles
83,439 GBP2021-12-31
95,350 GBP2020-12-31
Furniture and fittings
196,318 GBP2021-12-31
189,775 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
321,533 GBP2021-12-31
326,901 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-95,350 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-95,350 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,712 GBP2020-12-31
Motor vehicles
58,269 GBP2020-12-31
Furniture and fittings
134,253 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
230,234 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,216 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings, Owned/Freehold
23,656 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
25,872 GBP2021-01-01 ~ 2021-12-31
Motor vehicles, Under hire purchased contracts or finance leases
31,783 GBP2021-01-01 ~ 2021-12-31
Under hire purchased contracts or finance leases
31,783 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-90,052 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,052 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,928 GBP2021-12-31
Furniture and fittings
157,909 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,837 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
1,848 GBP2021-12-31
4,064 GBP2020-12-31
Motor vehicles
83,439 GBP2021-12-31
37,081 GBP2020-12-31
Furniture and fittings
38,409 GBP2021-12-31
55,522 GBP2020-12-31
Motor vehicles, Under hire purchased contracts or finance leases
83,439 GBP2021-12-31
37,081 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
476,688 GBP2021-12-31
242,613 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
220,000 GBP2021-12-31
220,000 GBP2020-12-31
Other Debtors
Current
16,451 GBP2021-12-31
Prepayments/Accrued Income
Current
187,722 GBP2021-12-31
107,516 GBP2020-12-31
Bank Borrowings
Current
10,000 GBP2021-12-31
1,667 GBP2020-12-31
Trade Creditors/Trade Payables
Current
115,596 GBP2021-12-31
25,628 GBP2020-12-31
Corporation Tax Payable
Current
196,887 GBP2021-12-31
179,922 GBP2020-12-31
Taxation/Social Security Payable
Current
20,008 GBP2021-12-31
47,308 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
5,921 GBP2021-12-31
7,485 GBP2020-12-31
Other Creditors
Current
6,014 GBP2021-12-31
5,234 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
270,192 GBP2021-12-31
110,295 GBP2020-12-31
Creditors
Current
624,618 GBP2021-12-31
377,539 GBP2020-12-31
Bank Borrowings
Non-current
40,000 GBP2021-12-31
48,333 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
52,518 GBP2021-12-31
49,939 GBP2020-12-31
Creditors
Non-current
92,518 GBP2021-12-31
98,272 GBP2020-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-12-31
1,667 GBP2020-12-31
Non-current, Between one and two years
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Non-current, Between two and five year
30,000 GBP2021-12-31
30,000 GBP2020-12-31
Total Borrowings
50,000 GBP2021-12-31
50,000 GBP2020-12-31
Minimum gross finance lease payments owing
58,439 GBP2021-12-31
57,423 GBP2020-12-31
Net Deferred Tax Liability/Asset
23,500 GBP2021-12-31
18,500 GBP2020-12-31
29,500 GBP2020-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,000 GBP2021-01-01 ~ 2021-12-31
-11,000 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
23,500 GBP2021-12-31
18,500 GBP2020-12-31
  • ARNE MAYNARD GARDEN DESIGN LIMITED
    Info
    Registered number 06199430
    3 North Parade Buildings, Bath BA1 1NS
    Private Limited Company incorporated on 2007-04-02 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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.