DAVID MASSEY GARDEN CONSTRUCTION LIMITED
Period: 2016-02-20 ~ now
Company number: 10017277
Registered name DAVID MASSEY GARDEN CONSTRUCTION LIMITED - now
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.
Intangible Assets 2,200 GBP 2020-02-28
Property, Plant & Equipment 37,493 GBP 2021-02-28
16,763 GBP 2020-02-28
Fixed Assets 37,493 GBP 2021-02-28
18,963 GBP 2020-02-28
Total Inventories 500 GBP 2021-02-28
500 GBP 2020-02-28
Debtors 63,350 GBP 2021-02-28
25,903 GBP 2020-02-28
Cash at bank and in hand 13,570 GBP 2021-02-28
3,123 GBP 2020-02-28
Current Assets 77,420 GBP 2021-02-28
29,526 GBP 2020-02-28
Creditors -86,900 GBP 2021-02-28
-69,763 GBP 2020-02-28
Net Current Assets/Liabilities -9,480 GBP 2021-02-28
-40,237 GBP 2020-02-28
Total Assets Less Current Liabilities 28,013 GBP 2021-02-28
-21,274 GBP 2020-02-28
Net Assets/Liabilities -14,487 GBP 2021-02-28
-23,419 GBP 2020-02-28
Equity Called up share capital
20 GBP 2021-02-28
20 GBP 2020-02-28
Retained earnings (accumulated losses)
-14,507 GBP 2021-02-28
-23,439 GBP 2020-02-28
Average Number of Employees 7 2020-02-29 ~ 2021-02-28
7 2019-03-01 ~ 2020-02-28
Intangible Assets - Gross Cost Net goodwill
11,000 GBP 2021-02-28
11,000 GBP 2020-02-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
11,000 GBP 2021-02-28
8,800 GBP 2020-02-28
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,200 GBP 2020-02-29 ~ 2021-02-28
Intangible Assets Net goodwill
2,200 GBP 2020-02-28
Property, Plant & Equipment - Gross Cost Motor vehicles
60,579 GBP 2021-02-28
37,358 GBP 2020-02-28
Furniture and fittings
13,359 GBP 2021-02-28
3,352 GBP 2020-02-28
Property, Plant & Equipment - Gross Cost 73,938 GBP 2021-02-28
40,710 GBP 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
32,052 GBP 2021-02-28
22,542 GBP 2020-02-28
Furniture and fittings
4,393 GBP 2021-02-28
1,405 GBP 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,445 GBP 2021-02-28
23,947 GBP 2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
9,510 GBP 2020-02-29 ~ 2021-02-28
Furniture and fittings
2,988 GBP 2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,498 GBP 2020-02-29 ~ 2021-02-28
Property, Plant & Equipment Motor vehicles
28,527 GBP 2021-02-28
14,816 GBP 2020-02-28
Furniture and fittings
8,966 GBP 2021-02-28
1,947 GBP 2020-02-28
Raw Materials 500 GBP 2021-02-28
500 GBP 2020-02-28
Trade Debtors/Trade Receivables Current
55,449 GBP 2021-02-28
16,750 GBP 2020-02-28
Finance Lease Liabilities - Total Present Value Current
2,085 GBP 2021-02-28
4,017 GBP 2020-02-28
Trade Creditors/Trade Payables Current
14,928 GBP 2021-02-28
27,999 GBP 2020-02-28
Bank Borrowings/Overdrafts Current
7,500 GBP 2021-02-28
4,670 GBP 2020-02-28
Creditors Current
86,900 GBP 2021-02-28
69,763 GBP 2020-02-28
Finance Lease Liabilities - Total Present Value Non-current
2,145 GBP 2020-02-28
Bank Borrowings/Overdrafts Non-current
42,500 GBP 2021-02-28
Minimum gross finance lease payments owing Amounts falling due within one year
2,085 GBP 2021-02-28
4,017 GBP 2020-02-28
Between one and five year
2,145 GBP 2020-02-28
Minimum gross finance lease payments owing 2,085 GBP 2021-02-28
6,162 GBP 2020-02-28
Finance Lease Liabilities - Total Present Value 2,085 GBP 2021-02-28
6,162 GBP 2020-02-28
DAVID MASSEY GARDEN CONSTRUCTION LIMITED Info Registered number 10017277 The Tannery, 91 Kirkstall Road, Kirkstall, West Yorkshire LS3 1HS
PRIVATE LIMITED COMPANY incorporated on 2016-02-20 (10 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-02-11
CIF 0