Gardham Wold Landscapes started in year 2008 as Private Limited Company with registration number 06735250. The Gardham Wold Landscapes company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ.
At present there are 2 directors in the the company, namely Jeanette T. and Stephen T.. In addition one secretary - Jeanette T. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 06735250 |
Date of Incorporation | Tue, 28th Oct 2008 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Stephen T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Max T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jeanette T., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Max T.
Notified on | 1 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeanette T.
Notified on | 6 April 2016 |
Ceased on | 1 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 29 082 | 67 986 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 676 | 68 961 | |||||||
Cash Bank On Hand | 68 961 | 105 172 | 94 599 | 150 971 | 166 246 | 151 852 | 192 544 | 214 879 | |
Current Assets | 59 488 | 150 085 | 165 403 | 191 875 | 224 936 | 254 431 | 260 604 | 292 772 | 286 024 |
Debtors | 39 717 | 80 884 | 60 026 | 96 996 | 73 390 | 87 797 | 108 138 | 99 486 | 70 217 |
Net Assets Liabilities | 67 986 | 120 507 | 166 739 | 205 744 | 221 656 | 252 875 | 243 809 | 289 882 | |
Net Assets Liabilities Including Pension Asset Liability | 29 082 | 67 986 | |||||||
Other Debtors | 12 570 | 13 055 | 12 408 | 8 613 | 13 259 | 3 225 | 5 073 | 7 294 | |
Property Plant Equipment | 22 203 | 28 931 | 24 083 | 32 934 | 28 310 | 39 297 | 39 760 | 62 333 | |
Stocks Inventory | 95 | 240 | |||||||
Tangible Fixed Assets | 14 757 | 22 203 | |||||||
Total Inventories | 240 | 205 | 280 | 575 | 388 | 614 | 742 | 928 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 982 | 67 886 | |||||||
Shareholder Funds | 29 082 | 67 986 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 492 | 23 243 | 29 982 | 32 515 | 39 639 | 45 757 | 53 619 | 63 402 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | |
Creditors | 100 065 | 68 041 | 44 643 | 45 869 | 55 706 | 39 560 | 81 169 | 46 632 | |
Creditors Due Within One Year | 42 460 | 100 065 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 102 | ||||||||
Disposals Property Plant Equipment | 5 210 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 751 | 6 739 | 6 635 | 7 124 | 6 118 | 7 862 | 9 783 | ||
Net Current Assets Liabilities | 17 028 | 50 020 | 97 362 | 147 232 | 179 067 | 198 725 | 221 044 | 211 603 | 239 392 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 49 670 | 24 942 | 7 132 | 4 429 | 3 437 | 4 259 | 53 801 | 15 778 | |
Other Taxation Social Security Payable | 23 768 | 13 278 | 31 196 | 18 535 | 16 391 | 25 117 | 19 069 | 22 375 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 40 695 | 52 174 | 54 065 | 65 449 | 67 949 | 85 054 | 93 379 | 125 735 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 237 | 5 786 | 4 576 | 6 257 | 5 379 | 7 466 | 7 554 | 11 843 | |
Provisions For Liabilities Charges | 2 703 | 4 237 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 945 | 40 695 | |||||||
Tangible Fixed Assets Depreciation | 19 188 | 18 492 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 414 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 110 | ||||||||
Tangible Fixed Assets Disposals | 5 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 479 | 1 891 | 16 594 | 2 500 | 17 105 | 8 325 | 32 356 | ||
Total Assets Less Current Liabilities | 31 785 | 72 223 | 126 293 | 171 315 | 212 001 | 227 035 | 260 341 | 251 363 | 301 725 |
Trade Creditors Trade Payables | 26 627 | 29 821 | 6 315 | 22 905 | 35 878 | 10 184 | 8 299 | 8 479 | |
Trade Debtors Trade Receivables | 68 314 | 46 971 | 84 588 | 64 777 | 74 538 | 104 913 | 94 413 | 62 923 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 28, 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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