BAYLEAF GARDENING LIMITED
Period: 2009-05-20 ~ 2026-04-09
Company number: 06911883
Registered name BAYLEAF GARDENING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-11-12 Due to be dissolved on 2026-04-09
Standard Industrial Classification 81300 - Landscape Service Activities
Brief company account Intangible Assets 2,879 GBP 2023-06-30
3,360 GBP 2022-06-30
Property, Plant & Equipment 24,421 GBP 2023-06-30
32,561 GBP 2022-06-30
Fixed Assets 27,300 GBP 2023-06-30
35,921 GBP 2022-06-30
Debtors 7,934 GBP 2023-06-30
23,360 GBP 2022-06-30
Cash at bank and in hand -119 GBP 2023-06-30
204 GBP 2022-06-30
Current Assets 7,815 GBP 2023-06-30
23,564 GBP 2022-06-30
Creditors -89,935 GBP 2023-06-30
-87,534 GBP 2022-06-30
Net Current Assets/Liabilities -82,120 GBP 2023-06-30
-63,970 GBP 2022-06-30
Total Assets Less Current Liabilities -54,820 GBP 2023-06-30
-28,049 GBP 2022-06-30
Net Assets/Liabilities -88,896 GBP 2023-06-30
-68,072 GBP 2022-06-30
Equity Called up share capital
1,000 GBP 2023-06-30
1,000 GBP 2022-06-30
Retained earnings (accumulated losses)
-89,896 GBP 2023-06-30
-69,072 GBP 2022-06-30
Average Number of Employees 6 2022-07-01 ~ 2023-06-30
9 2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost Net goodwill
9,600 GBP 2023-06-30
9,600 GBP 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,721 GBP 2023-06-30
6,240 GBP 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
481 GBP 2022-07-01 ~ 2023-06-30
Intangible Assets Net goodwill
2,879 GBP 2023-06-30
3,360 GBP 2022-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
51,214 GBP 2023-06-30
51,214 GBP 2022-06-30
Motor vehicles
57,345 GBP 2023-06-30
57,345 GBP 2022-06-30
Furniture and fittings
10,697 GBP 2023-06-30
10,697 GBP 2022-06-30
Property, Plant & Equipment - Gross Cost 119,256 GBP 2023-06-30
119,256 GBP 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
34,266 GBP 2023-06-30
28,616 GBP 2022-06-30
Motor vehicles
49,873 GBP 2023-06-30
47,383 GBP 2022-06-30
Furniture and fittings
10,696 GBP 2023-06-30
10,696 GBP 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 94,835 GBP 2023-06-30
86,695 GBP 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,650 GBP 2022-07-01 ~ 2023-06-30
Motor vehicles
2,490 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,140 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment Plant and equipment
16,948 GBP 2023-06-30
22,598 GBP 2022-06-30
Motor vehicles
7,472 GBP 2023-06-30
9,962 GBP 2022-06-30
Furniture and fittings
1 GBP 2023-06-30
1 GBP 2022-06-30
Trade Debtors/Trade Receivables Current
7,934 GBP 2023-06-30
15,751 GBP 2022-06-30
Amounts owed by directors Current
7,609 GBP 2022-06-30
Finance Lease Liabilities - Total Present Value Current
11,642 GBP 2023-06-30
3,816 GBP 2022-06-30
Trade Creditors/Trade Payables Current
7,997 GBP 2023-06-30
17,699 GBP 2022-06-30
Bank Borrowings/Overdrafts Current
46,738 GBP 2023-06-30
45,612 GBP 2022-06-30
Other Taxation & Social Security Payable Current
1,528 GBP 2023-06-30
2,133 GBP 2022-06-30
Amount of value-added tax that is payable Current
11,444 GBP 2023-06-30
15,743 GBP 2022-06-30
Other Creditors Current
2,154 GBP 2023-06-30
2,531 GBP 2022-06-30
Amounts owed to directors Current
8,432 GBP 2023-06-30
Creditors Current
89,935 GBP 2023-06-30
87,534 GBP 2022-06-30
Finance Lease Liabilities - Total Present Value Non-current
3,567 GBP 2022-06-30
Bank Borrowings/Overdrafts Non-current
34,076 GBP 2023-06-30
36,456 GBP 2022-06-30
Dividends paid as a final distribution 1,500 GBP 2022-07-01 ~ 2023-06-30
BAYLEAF GARDENING LIMITED Info Registered number 06911883 1st Floor, Fairclough House, Church Street, Chorley PR7 4EX
PRIVATE LIMITED COMPANY incorporated on 2009-05-20 and dissolved on 2026-04-09 (16 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-05-20
CIF 0