GARDEN CARE MAINTENANCE LTD
Period: 2017-02-22 ~ 2023-10-11
Company number: 09591277
Registered names GARDEN CARE MAINTENANCE LTD - Dissolved
Standard Industrial Classification 81300 - Landscape Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 10,118 GBP 2020-05-31
13,028 GBP 2019-05-31
Fixed Assets 10,118 GBP 2020-05-31
13,028 GBP 2019-05-31
Debtors 15,662 GBP 2020-05-31
29,198 GBP 2019-05-31
Cash at bank and in hand 24,001 GBP 2020-05-31
Current Assets 39,663 GBP 2020-05-31
29,198 GBP 2019-05-31
Creditors -24,537 GBP 2020-05-31
-39,860 GBP 2019-05-31
Net Current Assets/Liabilities 15,126 GBP 2020-05-31
-10,662 GBP 2019-05-31
Total Assets Less Current Liabilities 25,244 GBP 2020-05-31
2,366 GBP 2019-05-31
Net Assets/Liabilities 244 GBP 2020-05-31
977 GBP 2019-05-31
Equity Called up share capital
200 GBP 2020-05-31
200 GBP 2019-05-31
Retained earnings (accumulated losses)
44 GBP 2020-05-31
777 GBP 2019-05-31
Average Number of Employees 1 2019-06-01 ~ 2020-05-31
2 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
15,365 GBP 2020-05-31
15,365 GBP 2019-05-31
Motor vehicles
14,456 GBP 2020-05-31
14,456 GBP 2019-05-31
Furniture and fittings
2,779 GBP 2020-05-31
2,316 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 32,600 GBP 2020-05-31
32,137 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,953 GBP 2020-05-31
9,482 GBP 2019-05-31
Motor vehicles
9,882 GBP 2020-05-31
8,357 GBP 2019-05-31
Furniture and fittings
1,647 GBP 2020-05-31
1,270 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,482 GBP 2020-05-31
19,109 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
377 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 377 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
1,471 GBP 2019-06-01 ~ 2020-05-31
Motor vehicles
1,525 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals 2,996 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Plant and equipment
4,412 GBP 2020-05-31
5,883 GBP 2019-05-31
Motor vehicles
4,574 GBP 2020-05-31
6,099 GBP 2019-05-31
Furniture and fittings
1,132 GBP 2020-05-31
1,046 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
15,662 GBP 2020-05-31
26,825 GBP 2019-05-31
Other Taxation & Social Security Payable Current
773 GBP 2019-05-31
Debtors Current
15,662 GBP 2020-05-31
27,598 GBP 2019-05-31
Other Debtors Non-current
1,600 GBP 2019-05-31
Debtors Non-current
1,600 GBP 2019-05-31
Trade Creditors/Trade Payables Current
1,784 GBP 2019-05-31
Bank Borrowings/Overdrafts Current
2,969 GBP 2020-05-31
2,491 GBP 2019-05-31
Corporation Tax Payable Current
8,257 GBP 2020-05-31
4,940 GBP 2019-05-31
Amount of value-added tax that is payable Current
6,738 GBP 2020-05-31
3,946 GBP 2019-05-31
Other Creditors Current
319 GBP 2019-05-31
Accrued Liabilities/Deferred Income Current
1,021 GBP 2020-05-31
1,021 GBP 2019-05-31
Amounts owed to directors Current
5,552 GBP 2020-05-31
25,359 GBP 2019-05-31
Creditors Current
24,537 GBP 2020-05-31
39,860 GBP 2019-05-31
Bank Borrowings/Overdrafts Non-current
25,000 GBP 2020-05-31
1,389 GBP 2019-05-31
GARDEN CARE MAINTENANCE LTD Info GARDEN CARE (WILTSHIRE) LIMITED - 2017-02-22
Registered number 09591277 3rd Floor Westfield House, 60 Charter Row, Sheffield S1 3FZ
PRIVATE LIMITED COMPANY incorporated on 2015-05-14 and dissolved on 2023-10-11 (8 years 4 months). The status of the company number is Dissolved .
CIF 0