M Whitmore Landscape Garden Contractors started in year 2002 as Private Limited Company with registration number 04572916. The M Whitmore Landscape Garden Contractors company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hailsham at 30-34 North Street. Postal code: BN27 1DW.
There is a single director in the firm at the moment - Michael W., appointed on 24 October 2002. In addition, a secretary was appointed - Sarah W., appointed on 24 October 2002. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30-34 North Street |
| Town | Hailsham |
| Post code | BN27 1DW |
| Country of origin | United Kingdom |
| Registration Number | 04572916 |
| Date of Incorporation | Thu, 24th Oct 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Secretary
Appointed: 24 October 2002
Position: Director
Appointed: 24 October 2002
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Michael W. This PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ben W. This PSC owns 25-50% shares. Moving on, there is Sarah W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Ben W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sarah W.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 905 | 6 344 | 19 233 | 10 944 | 27 961 | 41 317 |
| Current Assets | 11 663 | 13 748 | 19 584 | 14 365 | 38 383 | 54 569 |
| Debtors | 7 758 | 7 404 | 351 | 3 421 | 10 422 | 13 252 |
| Net Assets Liabilities | -762 | 1 869 | 5 709 | 2 385 | 12 546 | 28 730 |
| Other Debtors | 4 662 | 351 | 1 021 | 422 | 602 | |
| Property Plant Equipment | 7 878 | 5 908 | 4 424 | 3 318 | 3 084 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 503 | 15 473 | 16 957 | 18 063 | 19 091 | 2 636 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 10 305 | 7 331 | 7 714 | |||
| Creditors | 18 948 | 16 782 | 17 458 | 14 668 | 28 335 | 37 238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 970 | 1 485 | 1 106 | 1 028 | 528 | |
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Net Current Assets Liabilities | -7 285 | -3 034 | 2 126 | -303 | 10 048 | 17 331 |
| Other Creditors | 849 | 2 843 | 5 825 | 1 591 | 2 106 | 2 147 |
| Other Taxation Social Security Payable | 3 807 | 2 669 | 11 634 | 9 498 | 19 558 | 26 642 |
| Property Plant Equipment Gross Cost | 21 381 | 21 381 | 21 381 | 21 381 | 22 175 | 23 495 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 355 | 1 005 | 841 | 630 | 586 | 2 674 |
| Total Assets Less Current Liabilities | 593 | 2 874 | 6 550 | 3 015 | 13 132 | 31 404 |
| Trade Creditors Trade Payables | 3 987 | 3 939 | -1 | 3 579 | 6 671 | 8 449 |
| Trade Debtors Trade Receivables | 7 758 | 2 742 | 2 400 | 10 000 | 12 650 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 030 | |||||
| Disposals Property Plant Equipment | 5 250 | |||||
| Fixed Assets | 4 424 | 3 318 | 3 084 | 14 073 | ||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 794 | 15 899 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 7th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy