Founded in 2014, Matthew Townend Garden Services, classified under reg no. 08931940 is an active company. Currently registered at 49 Sutherland Drive CH62 8DY, Eastham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Matthew T., appointed on 10 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Sutherland Drive |
Town | Eastham |
Post code | CH62 8DY |
Country of origin | United Kingdom |
Registration Number | 08931940 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Matthew T. The abovementioned PSC and has 75,01-100% shares.
Matthew T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 | 196 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 047 | 9 017 | 1 733 | 5 038 | 2 695 | 5 204 | 4 142 | 3 294 | |
Property Plant Equipment | 237 | 850 | 11 286 | 9 137 | 7 047 | 6 458 | 5 526 | 4 251 | |
Cash Bank In Hand | 1 475 | 4 047 | |||||||
Current Assets | 4 788 | 4 047 | |||||||
Debtors | 3 313 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 | 196 | |||||||
Tangible Fixed Assets | 297 | 237 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 42 | 195 | |||||||
Shareholder Funds | 43 | 196 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 371 | ||||||||
Total Fixed Assets Cost Or Valuation | 371 | 371 | |||||||
Total Fixed Assets Depreciation | 74 | 134 | |||||||
Total Fixed Assets Depreciation Charge In Period | 74 | 60 | |||||||
Accrued Liabilities Deferred Income | 98 | 98 | 170 | 314 | 314 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 346 | 4 052 | 7 000 | 9 259 | 11 247 | 12 913 | 14 188 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 825 | 14 142 | 799 | 169 | 1 399 | 734 | |||
Amounts Owed To Directors | 839 | 653 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 039 | 4 220 | 1 127 | 3 593 | 3 208 | 4 030 | 3 643 | 3 738 | |
Creditors | 4 088 | 5 134 | 1 272 | 4 258 | 3 541 | 5 168 | 4 552 | 4 568 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 3 706 | 2 948 | 2 259 | 1 988 | 1 666 | 1 275 | ||
Net Current Assets Liabilities | -254 | -41 | 3 883 | 461 | 780 | -846 | 36 | -410 | -1 274 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 210 | 261 | 145 | 562 | 234 | 949 | 577 | 490 | |
Other Taxation Social Security Payable | 5 | 1 | 19 | 18 | 26 | ||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 371 | 1 196 | 15 338 | 16 137 | 16 306 | 17 705 | 18 439 | ||
Total Assets Less Current Liabilities | 43 | 196 | 4 733 | 11 747 | 9 917 | 6 201 | 6 494 | 5 116 | 2 977 |
Creditors Due Within One Year Total Current Liabilities | 5 042 | 4 088 | |||||||
Fixed Assets | 297 | 237 | |||||||
Tangible Fixed Assets Additions | 371 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 371 | 371 | |||||||
Tangible Fixed Assets Depreciation | 74 | 134 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 74 | 60 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy