G M Sharp Landscapes started in year 2014 as Private Limited Company with registration number 08888241. The G M Sharp Landscapes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cambridge at 27 Brockley Road. Postal code: CB23 4JS. Since 5th January 2016 G M Sharp Landscapes Ltd is no longer carrying the name Centraverse Projects.
The firm has one director. Jonathan S., appointed on 2 April 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Barbara K. and who left the the firm on 4 January 2016. In addition, there is one former secretary - Malcolm F. who worked with the the firm until 18 December 2021.
| Office Address | 27 Brockley Road |
| Office Address2 | Elsworth |
| Town | Cambridge |
| Post code | CB23 4JS |
| Country of origin | United Kingdom |
| Registration Number | 08888241 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Landscape service activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 02 April 2015
| Centraverse Projects | January 5, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 13 958 | 6 452 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 27 564 | 5 809 | 17 247 | 1 690 | ||||||
| Current Assets | 24 889 | 46 739 | 18 109 | 40 577 | 43 469 | 43 469 | 58 802 | 55 611 | 61 812 | |
| Debtors | 20 298 | 1 573 | 34 250 | 15 896 | 30 738 | |||||
| Net Assets Liabilities | 6 452 | 2 073 | 5 246 | 25 187 | -25 187 | -44 350 | -69 582 | 170 963 | ||
| Other Debtors | 21 667 | |||||||||
| Property Plant Equipment | 77 065 | 91 360 | 105 960 | 120 407 | ||||||
| Total Inventories | 14 332 | 18 743 | 22 468 | 29 384 | ||||||
| Cash Bank In Hand | 3 871 | |||||||||
| Intangible Fixed Assets | 6 400 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 13 958 | 6 452 | |||||||
| Stocks Inventory | 720 | |||||||||
| Tangible Fixed Assets | 18 582 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 13 957 | |||||||||
| Shareholder Funds | 1 | 13 958 | 6 452 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 1 | ||||||||
| Accrued Liabilities | 750 | 750 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 359 | 72 737 | 71 933 | 67 972 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 463 | 46 925 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Carrying Amount Property Plant Equipment With Restricted Title | 67 221 | 11 896 | ||||||||
| Creditors | 77 575 | 59 061 | 66 900 | 78 627 | 78 627 | 133 468 | 192 928 | 248 557 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 381 | 24 910 | ||||||||
| Disposals Property Plant Equipment | 78 799 | 36 439 | ||||||||
| Finance Lease Liabilities Present Value Total | 7 965 | 27 557 | ||||||||
| Fixed Assets | 24 982 | 37 288 | 43 025 | 60 156 | 79 235 | 79 235 | 93 530 | 108 130 | 122 577 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 378 | 30 577 | 20 949 | |||||||
| Intangible Assets | 2 170 | 2 170 | 2 170 | 2 170 | ||||||
| Intangible Assets Gross Cost | 10 170 | 10 170 | 10 170 | 10 170 | ||||||
| Loans From Directors | 4 266 | |||||||||
| Net Current Assets Liabilities | -11 024 | -30 836 | 40 952 | 26 323 | 35 158 | -35 158 | -74 666 | -137 317 | 186 745 | |
| Other Disposals Property Plant Equipment | 7 790 | |||||||||
| Property Plant Equipment Gross Cost | 123 424 | 164 097 | 177 893 | 188 379 | ||||||
| Taxation Social Security Payable | 2 761 | 3 381 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 92 595 | |||||||||
| Total Assets Less Current Liabilities | 1 | 13 958 | 6 452 | 2 073 | 33 833 | 44 077 | 44 077 | 18 864 | 29 187 | 64 168 |
| Trade Creditors Trade Payables | 27 300 | 39 879 | ||||||||
| Trade Debtors Trade Receivables | 1 573 | 12 583 | ||||||||
| Value-added Tax Payable | 35 585 | 61 901 | ||||||||
| Advances Credits Directors | -4 266 | 20 946 | ||||||||
| Advances Credits Made In Period Directors | 25 212 | |||||||||
| Amount Specific Advance Or Credit Directors | -4 266 | 20 946 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 212 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Creditors Due Within One Year | 35 913 | 77 575 | ||||||||
| Intangible Fixed Assets Additions | 8 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 600 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 24 775 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 775 | |||||||||
| Tangible Fixed Assets Depreciation | 6 193 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 193 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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