Gordon English (landscaping) started in year 1974 as Private Limited Company with registration number 01175239. The Gordon English (landscaping) company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Leeds at 76 Town Street. Postal code: LS18 4AP.
At the moment there are 3 directors in the the firm, namely Carol E., Gordon E. and Nicholas E.. In addition one secretary - Carol E. - is with the company. As of 12 May 2024, there was 1 ex director - Ann E.. There were no ex secretaries.
This company operates within the LS18 4AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0210541 . It is located at Wharfedale Garden Farm, Castley Lane, Otley with a total of 2 cars.
Office Address | 76 Town Street |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 4AP |
Country of origin | United Kingdom |
Registration Number | 01175239 |
Date of Incorporation | Wed, 26th Jun 1974 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 50 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Nicholas E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Carol E. This PSC owns 25-50% shares.
Nicholas E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carol E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 777 | 14 500 | 14 482 | 24 581 | 49 520 | 40 612 | 62 292 |
Current Assets | 71 366 | 66 515 | 145 695 | 138 958 | 147 963 | 174 136 | 213 520 |
Debtors | 46 589 | 49 015 | 128 213 | 111 377 | 95 443 | 130 524 | 148 228 |
Net Assets Liabilities | -18 059 | -1 155 | 11 491 | 11 551 | 3 440 | 1 964 | 1 563 |
Other Debtors | 95 | 12 607 | 9 063 | 34 520 | |||
Property Plant Equipment | 53 295 | 52 871 | 44 197 | 45 365 | 67 225 | 60 043 | 54 375 |
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 905 | 83 055 | 94 488 | 106 693 | 108 220 | 124 370 | 130 625 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 726 | 2 759 | 13 373 | 42 337 | 8 968 | 12 545 | |
Average Number Employees During Period | 5 | 5 | 6 | 5 | 5 | 5 | 6 |
Bank Borrowings | 42 500 | 35 000 | 22 500 | ||||
Bank Overdrafts | 7 500 | 7 500 | 10 000 | ||||
Creditors | 132 595 | 104 721 | 167 379 | 167 862 | 164 576 | 197 215 | 243 832 |
Finance Lease Liabilities Present Value Total | 3 150 | 3 150 | 2 625 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 150 | 11 433 | 12 205 | 19 269 | 16 150 | 13 169 | |
Net Current Assets Liabilities | -61 229 | -38 206 | -21 684 | -28 904 | -16 613 | -23 079 | -30 312 |
Other Creditors | 991 | 1 098 | 2 350 | 97 608 | 117 112 | 120 123 | 132 134 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 742 | 6 914 | |||||
Other Disposals Property Plant Equipment | 18 950 | 11 958 | |||||
Property Plant Equipment Gross Cost | 122 200 | 135 926 | 138 685 | 152 058 | 175 445 | 184 413 | 185 000 |
Provisions For Liabilities Balance Sheet Subtotal | 10 125 | 10 045 | 8 397 | 4 910 | 4 672 | ||
Taxation Social Security Payable | 12 897 | 18 812 | 27 886 | 22 043 | 4 846 | 11 669 | 12 400 |
Total Assets Less Current Liabilities | -7 934 | 14 665 | 22 513 | 16 461 | 50 612 | 36 964 | 24 063 |
Trade Creditors Trade Payables | 25 640 | 16 217 | 48 169 | 45 586 | 35 118 | 57 923 | 89 298 |
Trade Debtors Trade Receivables | 46 494 | 49 015 | 128 213 | 111 377 | 82 836 | 121 461 | 113 708 |
Wharfedale Garden Farm | |
---|---|
Address | Castley Lane , Leathley , Castley |
City | Otley |
Post code | LS21 2QA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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