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F. T. Gearing Landscape Services Limited HERTS

F. T. Gearing Landscape Services started in year 1976 as Private Limited Company with registration number 01280116. The F. T. Gearing Landscape Services company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Herts at Crompton Road Depot. Postal code: SG1 2EE.

The firm has 2 directors, namely Carol G., Frederick G.. Of them, Carol G., Frederick G. have been with the company the longest, being appointed on 24 August 1991. As of 6 May 2024, there were 3 ex directors - David G., Lily G. and others listed below. There were no ex secretaries.

This company operates within the SG1 2EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0210695 . It is located at Crompton Road Depot, Stevenage with a total of 5 cars.

F. T. Gearing Landscape Services Limited Address / Contact

Office Address Crompton Road Depot
Office Address2 Stevenage
Town Herts
Post code SG1 2EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01280116
Date of Incorporation Tue, 5th Oct 1976
Industry Landscape service activities
End of financial Year 30th April
Company age 48 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Carol G.

Position: Secretary

Resigned:

Carol G.

Position: Director

Appointed: 24 August 1991

Frederick G.

Position: Director

Appointed: 24 August 1991

David G.

Position: Director

Appointed: 24 August 1991

Resigned: 10 July 1998

Lily G.

Position: Director

Appointed: 24 August 1991

Resigned: 10 July 1998

William G.

Position: Director

Appointed: 24 August 1991

Resigned: 10 July 1998

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Frederick G. This PSC and has 75,01-100% shares.

Frederick G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 066 9731 071 7301 062 6911 035 4471 065 022       
Balance Sheet
Cash Bank On Hand    374 040216 382246 809280 608269 175339 349287 381345 522
Current Assets641 504654 201635 178597 037509 362345 199441 213426 927398 185460 938451 817434 974
Debtors97 47196 455150 046105 78485 36194 684156 70269 18251 43078 477103 73860 458
Net Assets Liabilities    1 065 022921 413992 613934 245874 755890 614922 004910 144
Other Debtors    24 92120 96023 09519 5373 142   
Property Plant Equipment    613 162652 321679 926617 449562 257527 197545 033528 168
Total Inventories    19 00516 30437 20523 88825 78720 41047 51224 408
Cash Bank In Hand509 254525 353428 460437 544374 040       
Net Assets Liabilities Including Pension Asset Liability1 066 9731 071 7301 062 6911 035 4471 065 022       
Stocks Inventory25 92023 53433 81329 39919 005       
Tangible Fixed Assets513 853510 545524 921535 880613 162       
Reserves/Capital
Called Up Share Capital59 68859 68859 68859 68859 688       
Profit Loss Account Reserve535 889540 646531 607504 363533 938       
Shareholder Funds1 066 9731 071 7301 062 6911 035 4471 065 022       
Other
Total Fixed Assets Additions 1 90719 07018 757122 579       
Total Fixed Assets Cost Or Valuation895 852821 437840 507859 264890 519       
Total Fixed Assets Depreciation381 999310 892315 586323 384277 357       
Total Fixed Assets Depreciation Charge In Period 5 2154 6947 79826 539       
Total Fixed Assets Depreciation Disposals    -72 566       
Total Fixed Assets Depreciation On Transfers -76 322          
Total Fixed Assets Disposals    -72 567       
Total Fixed Assets Increase Decrease From Transfers Between Items -76 322  -18 757       
Accrued Liabilities       2 4301 9001 9001 9002 000
Accumulated Depreciation Impairment Property Plant Equipment    277 357321 120379 102444 252500 044536 292563 959580 824
Additions Other Than Through Business Combinations Property Plant Equipment     82 92286 787 6001 18845 503 
Average Number Employees During Period    1313141313171515
Comprehensive Income Expense    55 57531 49097 700     
Corporation Tax Payable    7067 26416 2737 318    
Creditors    57 50276 107128 52620 55613 7046 85274 84652 998
Current Asset Investments    30 95617 82949753 24951 79322 70213 1864 586
Depreciation Rate Used For Property Plant Equipment     2020     
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity     -471 396      
Disposals Property Plant Equipment      1 200     
Dividends Paid    26 00025 09926 500     
Finance Lease Liabilities Present Value Total       20 5566 8526 852  
Income Expense Recognised Directly In Equity    -26 000-175 099-26 500     
Increase From Depreciation Charge For Year Property Plant Equipment     43 76357 98265 15055 79236 24827 66716 865
Net Current Assets Liabilities553 120561 185537 770499 567451 860269 092312 687337 352326 202370 269376 971381 976
Number Shares Issued Fully Paid       50 73650 73650 73650 73650 736
Other Creditors    33 80539 03139 25635 03425 76924 24216 0847 801
Other Current Asset Investments Balance Sheet Subtotal       53 24951 79322 70213 1864 586
Other Inventories       15 67316 42014 09812 24215 507
Other Taxation Social Security Payable    6 46213 4363 76717 353    
Par Value Share       11111
Prepayments       19 53718 99420 40618 15822 059
Profit Loss    55 57531 49097 700     
Property Plant Equipment Gross Cost    890 519973 4411 059 0281 061 7011 062 3011 063 4891 108 9921 108 992
Redemption Shares Decrease In Equity     150 000      
Taxation Social Security Payable       24 46520 02037 73620 17612 024
Total Additions Including From Business Combinations Property Plant Equipment       2 673    
Total Assets Less Current Liabilities1 066 9731 071 7301 062 6911 035 4471 065 022921 413992 613954 801888 459897 466922 004 
Total Borrowings       20 55613 7046 852  
Trade Creditors Trade Payables    16 52916 37669 86520 79417 44219 93936 68631 173
Trade Debtors Trade Receivables    60 44073 724133 60749 64529 29458 07185 58038 399
Work In Progress       8 2159 3676 31235 2708 901
Creditors Due Within One Year Total Current Liabilities88 38493 01697 40897 47057 502       
Fixed Assets513 853510 545524 921535 880613 162       
Investments Current Assets8 8598 85922 85924 31030 956       
Revaluation Reserve471 396471 396471 396471 396471 396       
Tangible Fixed Assets Additions 1 90719 07018 757122 579       
Tangible Fixed Assets Cost Or Valuation895 852821 437840 507859 264890 519       
Tangible Fixed Assets Depreciation381 999310 892315 586323 384277 357       
Tangible Fixed Assets Depreciation Charge For Period 5 2154 6947 79826 539       
Tangible Fixed Assets Depreciation Disposals    -72 566       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items -76 322          
Tangible Fixed Assets Disposals    -72 567       
Tangible Fixed Assets Increase Decrease From Transfers Between Items -76 322  -18 757       

Transport Operator Data

Crompton Road Depot
City Stevenage
Post code SG1 2EE
Vehicles 5

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 11th, January 2024 		Free Download (11 pages)

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