Company information:
The Walled Garden Group Limited (No: 10496702)
Status: Active
Incorporated: 25-Nov-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Jul-2024
Industry Class: 81300 - Landscape service activities
Current Director: RICHARD CLEPHANE COMPTON ( DOB: Apr-1957 From: Feb-2017 )
Current Director: NINIAN HUBERT ALEXANDER MACGREGOR ( DOB: Jun-1961 From: Nov-2016 )
Resigned Director: RICHARD CLEPHANE COMPTON ( DOB: Apr-1957 From: Feb-2017 To: Feb-2017 )
Resigned Director: CHARLES ROLAND CORBETT ( DOB: Nov-1976 From: Feb-2017 To: Jul-2018 )
Resigned Director: MARTIN JOHN FETHERSTON-GODLEY ( From: Feb-2017 To: May-2017 )
Resigned Director: SHAIE SELZER ( DOB: Dec-1948 From: Nov-2016 To: Mar-2023 )
Persons of Significant Control:
Mr Ninian Hubert Alexander Macgregor, C/O Certius Professional Services, Bayside Business Centre,, Sovereign Business Park, 48 Willis Way, Poole, BH15 3TB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-25)
Mr Shaie Selzer, C/O Certius Professional Services, Bayside Business Centre,, Sovereign Business Park, 48 Willis Way, Poole, BH15 3TB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-25)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 38,590 | 161,107 | 176,469 | 176,469 | 176,469 | 176,469 | 0,0.0,38590.0,161107.0,176469.0,176469.0,176469.0,176469.0 | ||
| Fixed assets / Property, plant and equipment | 38,590 | 176,469 | 176,469 | 176,469 | 176,469 | 0,0.0,38590.0,0.0,176469.0,176469.0,176469.0,176469.0 | |||
| Current assets | 29,091 | 11,560 | 31,327 | 15,100 | 12,660 | 4,455 | 4,143 | 0,29091.0,11560.0,31327.0,15100.0,12660.0,4455.0,4143.0 | |
| Current assets / Debtors | 493 | 8,548 | 1,358 | 1,493 | 297 | 41 | 0,493.0,8548.0,0.0,1358.0,1493.0,297.0,41.0 | ||
| Current assets / Cash at bank and on hand | 28,598 | 3,012 | 13,742 | 11,167 | 4,158 | 4,102 | 0,28598.0,3012.0,0.0,13742.0,11167.0,4158.0,4102.0 | ||
| Net current assets (liabilities) | 23,440 | -17,195 | -12,198 | -30,593 | -113,332 | -69,196 | -70,091 | 0,23440.0,-17195.0,-12198.0,-30593.0,-113332.0,-69196.0,-70091.0 | |
| Total assets less current liabilities | 23,440 | 21,395 | 148,909 | 145,876 | 63,137 | 107,273 | 106,378 | 0,23440.0,21395.0,148909.0,145876.0,63137.0,107273.0,106378.0 | |
| Creditors | 5,651 | 28,755 | 45,693 | 125,992 | 73,651 | 74,234 | 0,5651.0,28755.0,0.0,45693.0,125992.0,73651.0,74234.0 | ||
| Net assets (liabilities) | 23,440 | 21,395 | 132,879 | -20,225 | -36,863 | -46,477 | -47,372 | 0,23440.0,21395.0,132879.0,-20225.0,-36863.0,-46477.0,-47372.0 |