Founded in 2006, Gavin Rhodes Landscapes, classified under reg no. 05872778 is an active company. Currently registered at 56a Leeds Road WF14 0DE, Mirfield the company has been in the business for eighteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Wednesday 31st October 2012 Gavin Rhodes Landscapes Limited is no longer carrying the name Gavin Rhodes Horticultural & Arboricultural Services.
There is a single director in the company at the moment - Gavin R., appointed on 11 July 2006. In addition, a secretary was appointed - Linda R., appointed on 11 July 2006. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 56a Leeds Road |
Town | Mirfield |
Post code | WF14 0DE |
Country of origin | United Kingdom |
Registration Number | 05872778 |
Date of Incorporation | Tue, 11th Jul 2006 |
Industry | Landscape service activities |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Gavin R. The abovementioned PSC and has 75,01-100% shares.
Gavin R.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares |
Gavin Rhodes Horticultural & Arboricultural Services | October 31, 2012 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 83 031 | 95 996 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 240 | 66 302 | |||||||
Cash Bank On Hand | 66 302 | 62 701 | 121 741 | 131 689 | 172 096 | 216 496 | 349 375 | 454 510 | |
Current Assets | 85 244 | 94 573 | 133 484 | 214 611 | 216 872 | 269 102 | 261 795 | 436 247 | 578 861 |
Debtors | 14 679 | 24 683 | 28 646 | 88 602 | 54 379 | 88 766 | 45 299 | 52 072 | 124 351 |
Net Assets Liabilities | 95 996 | 119 428 | 177 778 | 170 946 | 223 393 | 260 785 | 374 452 | 544 150 | |
Other Debtors | 5 494 | 5 000 | 5 870 | 443 | |||||
Property Plant Equipment | 63 497 | 100 586 | 80 277 | 83 661 | 98 439 | 142 906 | 120 005 | ||
Stocks Inventory | 35 325 | 3 588 | |||||||
Tangible Fixed Assets | 48 641 | 63 497 | |||||||
Total Inventories | 3 588 | 42 137 | 4 268 | 30 804 | 8 240 | 34 800 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 82 031 | 94 996 | |||||||
Shareholder Funds | 83 031 | 95 996 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 471 | 98 608 | 125 522 | 153 405 | 162 058 | 170 013 | 210 014 | 212 919 | |
Average Number Employees During Period | 8 | 8 | 10 | 10 | 8 | 8 | 8 | ||
Creditors | 62 074 | 38 430 | 26 056 | 14 364 | 8 979 | 37 241 | 36 535 | 107 016 | |
Creditors Due Within One Year | 50 854 | 62 074 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 159 | 18 037 | 37 138 | ||||||
Disposals Property Plant Equipment | 31 800 | 30 733 | 52 720 | ||||||
Finance Lease Liabilities Present Value Total | 7 778 | 38 430 | 26 056 | 14 364 | 8 979 | 37 241 | 36 535 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 137 | 26 914 | 27 883 | 32 812 | 25 992 | 40 001 | 40 043 | ||
Net Current Assets Liabilities | 34 390 | 32 499 | 76 383 | 138 809 | 117 544 | 152 636 | 182 272 | 313 783 | 471 845 |
Number Shares Allotted | 1 000 | ||||||||
Other Creditors | 15 942 | 10 499 | 7 861 | 6 168 | 4 117 | 2 580 | 2 688 | ||
Other Taxation Social Security Payable | 29 707 | 1 235 | 28 624 | 26 632 | 24 029 | 15 350 | 59 744 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 137 968 | 199 194 | 205 799 | 237 066 | 260 497 | 312 919 | 330 019 | 333 064 | |
Provisions For Liabilities Balance Sheet Subtotal | 19 111 | 15 252 | 15 895 | 18 703 | 27 152 | 22 801 | 22 827 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 36 020 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 101 948 | 137 968 | |||||||
Tangible Fixed Assets Depreciation | 53 307 | 74 471 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 164 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 61 226 | 6 605 | 31 267 | 55 231 | 83 155 | 17 100 | 55 765 | ||
Total Assets Less Current Liabilities | 83 031 | 95 996 | 176 969 | 219 086 | 201 205 | 251 075 | 325 178 | 433 788 | 591 990 |
Trade Creditors Trade Payables | 8 647 | 29 384 | 26 128 | 48 032 | 48 321 | 24 450 | 37 930 | ||
Trade Debtors Trade Receivables | 19 189 | 28 646 | 83 602 | 54 379 | 82 896 | 44 856 | 52 072 | ||
Bank Borrowings Overdrafts | 34 105 | 24 394 | 9 353 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 11th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy