Founded in 1998, Talbot Farm Landscapes, classified under reg no. 03499467 is an active company. Currently registered at Talbot Farm Nursery Derby Road DE65 5FP, Derby the company has been in the business for twenty six years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Mark G. and Sean G.. In addition one secretary - Margaret G. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Talbot Farm Nursery Derby Road |
| Office Address2 | Hilton |
| Town | Derby |
| Post code | DE65 5FP |
| Country of origin | United Kingdom |
| Registration Number | 03499467 |
| Date of Incorporation | Tue, 27th Jan 1998 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 26 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 28 January 1998
Position: Director
Appointed: 28 January 1998
Position: Secretary
Appointed: 28 January 1998
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is G2 (Holdings) Limited from Derby, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
G2 (Holdings) Limited
Talbot Farm Nursery Derby Road, Hilton, Derby, DE65 5FP, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06585045 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 330 366 | 330 014 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 94 068 | 81 748 | 255 702 | 336 | 331 441 | 20 022 | ||
| Current Assets | 629 210 | 1 097 076 | 1 296 801 | 1 137 538 | 1 612 792 | 1 273 577 | 1 605 856 | 1 810 937 |
| Debtors | 599 656 | 1 048 731 | 1 190 733 | 1 040 790 | 1 357 090 | 1 247 359 | 1 274 415 | 1 657 267 |
| Net Assets Liabilities | 330 678 | 361 115 | 367 028 | 390 413 | 587 119 | 588 125 | ||
| Property Plant Equipment | 349 788 | 367 148 | 534 440 | 501 106 | 555 115 | 875 149 | ||
| Total Inventories | 12 000 | 15 000 | 25 882 | 133 648 | ||||
| Cash Bank In Hand | 23 054 | 38 345 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 330 366 | 330 014 | ||||||
| Stocks Inventory | 6 500 | 10 000 | ||||||
| Tangible Fixed Assets | 141 633 | 220 849 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 12 134 | 12 134 | ||||||
| Profit Loss Account Reserve | 318 232 | 317 880 | ||||||
| Shareholder Funds | 330 366 | 330 014 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 085 | 224 122 | 304 140 | 333 832 | 416 388 | 412 523 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 123 272 | 271 798 | 118 170 | 173 501 | 517 217 | |||
| Average Number Employees During Period | 28 | 28 | 31 | 28 | 34 | |||
| Creditors | 213 994 | 206 603 | 289 224 | 255 008 | 522 512 | 614 094 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 570 | 87 421 | 102 537 | 100 176 | 122 309 | |||
| Net Current Assets Liabilities | 264 735 | 254 349 | 244 884 | 256 254 | 206 712 | 219 034 | 648 990 | 475 043 |
| Number Shares Issued Fully Paid | 12 134 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 533 | 7 403 | 74 756 | 17 620 | 126 174 | |||
| Other Disposals Property Plant Equipment | 56 875 | 24 488 | 123 723 | 36 936 | 201 048 | |||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 524 873 | 591 270 | 838 580 | 834 938 | 971 503 | 1 287 672 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 50 000 | 55 684 | 84 900 | 74 719 | 94 474 | 147 973 | ||
| Total Assets Less Current Liabilities | 406 368 | 475 198 | 594 672 | 623 402 | 741 152 | 720 140 | 1 204 105 | 1 350 192 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -1 911 | |||||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -1 911 | |||||||
| Creditors Due After One Year | 52 802 | 105 684 | ||||||
| Creditors Due Within One Year | 364 475 | 842 727 | ||||||
| Fixed Assets | 141 633 | 220 849 | ||||||
| Number Shares Allotted | 12 134 | |||||||
| Provisions For Liabilities Charges | 23 200 | 39 500 | ||||||
| Secured Debts | 83 629 | 152 342 | ||||||
| Share Capital Allotted Called Up Paid | 12 134 | 12 134 | ||||||
| Tangible Fixed Assets Additions | 131 845 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 290 179 | 396 514 | ||||||
| Tangible Fixed Assets Depreciation | 148 546 | 175 665 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 41 918 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 799 | |||||||
| Tangible Fixed Assets Disposals | 25 510 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 21st, March 2023 |
accounts | Free Download (11 pages) |
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