Founded in 2003, C. Page-mitchell Garden Services, classified under reg no. 04927254 is an active company. Currently registered at 23 St Leonards Road TN40 1HH, Bexhill On Sea the company has been in the business for twenty one years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Colin P., appointed on 9 October 2003. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex secretaries - Peter P., Steven C. and others listed below. There were no ex directors.
Office Address | 23 St Leonards Road |
Town | Bexhill On Sea |
Post code | TN40 1HH |
Country of origin | United Kingdom |
Registration Number | 04927254 |
Date of Incorporation | Thu, 9th Oct 2003 |
Industry | Landscape service activities |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Colin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 135 | 7 752 | 12 065 | 14 234 | 15 656 | 7 051 | 5 629 |
Current Assets | 11 789 | 10 433 | 14 520 | 16 813 | 18 713 | 10 171 | 7 792 |
Debtors | 2 654 | 2 681 | 2 455 | 2 579 | 3 057 | 3 120 | 2 163 |
Net Assets Liabilities | 23 659 | 21 387 | 21 207 | 19 184 | 16 278 | 10 106 | 913 |
Other Debtors | 1 854 | 1 931 | 1 610 | 1 079 | 1 057 | 1 320 | 2 163 |
Property Plant Equipment | 13 925 | 13 100 | 10 008 | 10 024 | 7 483 | 7 705 | 8 755 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 6 542 | 7 042 | 7 542 | 8 042 | 8 542 | 9 042 | 9 542 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 333 | 23 701 | 23 668 | 20 786 | 20 123 | 20 323 | 20 811 |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 4 | ||
Corporation Tax Payable | 119 | 275 | 1 000 | 226 | |||
Creditors | 2 886 | 2 615 | 3 877 | 7 706 | 9 954 | 7 264 | 14 429 |
Dividends Paid On Shares | 2 458 | 1 958 | |||||
Fixed Assets | 16 058 | 12 466 | 11 982 | 8 941 | 8 663 | 9 213 | |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 368 | 3 336 | 3 341 | 2 492 | 2 572 | 2 920 | |
Intangible Assets | 3 458 | 2 958 | 2 458 | 1 958 | 1 458 | 958 | 458 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 8 903 | 7 818 | 10 643 | 9 107 | 8 759 | 2 907 | -6 637 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 2 448 | 2 087 | 2 565 | 7 292 | 6 683 | 6 861 | 14 345 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 369 | 6 223 | 3 155 | 2 372 | 2 432 | ||
Other Disposals Property Plant Equipment | 3 794 | 7 395 | 3 654 | 2 864 | 3 778 | ||
Other Taxation Social Security Payable | 319 | 253 | 312 | 188 | 3 271 | 331 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 33 257 | 36 801 | 33 676 | 30 810 | 27 606 | 28 028 | 29 566 |
Provisions For Liabilities Balance Sheet Subtotal | 2 627 | 2 489 | 1 902 | 1 905 | 1 422 | 1 464 | 1 663 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 544 | 669 | 4 529 | 450 | 3 286 | 5 316 | |
Total Assets Less Current Liabilities | 26 286 | 23 876 | 23 109 | 21 089 | 17 700 | 11 570 | 2 576 |
Trade Creditors Trade Payables | 72 | 84 | |||||
Trade Debtors Trade Receivables | 800 | 750 | 845 | 1 500 | 2 000 | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 10th, July 2023 |
accounts | Free Download (10 pages) |
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