Gc Landscape Management started in year 2007 as Private Limited Company with registration number 06193602. The Gc Landscape Management company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Loughborough at Unit 1 Ridgefield Businees Park Nanpantan Road. Postal code: LE12 9YE.
At the moment there are 2 directors in the the company, namely Edward M. and Sarah M.. In addition one secretary - Sarah M. - is with the firm. As of 4 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the DE12 7AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1093449 . It is located at Unit 18, Barns Heath Farm, Swadlincote with a total of 1 cars.
| Office Address | Unit 1 Ridgefield Businees Park Nanpantan Road |
| Office Address2 | Copt Oak |
| Town | Loughborough |
| Post code | LE12 9YE |
| Country of origin | United Kingdom |
| Registration Number | 06193602 |
| Date of Incorporation | Fri, 30th Mar 2007 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 30 March 2007
Position: Director
Appointed: 30 March 2007
Position: Secretary
Appointed: 30 March 2007
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Edward M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 172 347 | 146 004 | 47 120 | 129 267 | 274 989 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 4 837 | 1 175 | 1 823 | 65 026 | ||||
| Current Assets | 361 593 | 387 548 | 421 868 | 555 948 | 574 919 | 766 496 | 515 434 | 653 079 | 781 035 | 789 898 | 947 474 | 1 532 359 |
| Debtors | 249 223 | 387 548 | 383 558 | 552 638 | 574 918 | 766 495 | 515 433 | 653 078 | 726 198 | 769 365 | 892 021 | 1 400 704 |
| Net Assets Liabilities | 274 989 | 395 268 | 583 800 | 735 686 | 755 599 | 867 669 | 1 387 810 | 1 616 229 | ||||
| Other Debtors | 223 132 | 190 354 | 109 453 | 115 689 | 145 231 | 270 165 | 481 377 | 585 835 | ||||
| Property Plant Equipment | 356 848 | 490 255 | 782 332 | 897 284 | 831 143 | 736 645 | 1 041 168 | 1 137 430 | ||||
| Total Inventories | 50 000 | 19 358 | 53 630 | 66 629 | ||||||||
| Cash Bank In Hand | 2 669 | 1 | ||||||||||
| Intangible Fixed Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 172 347 | 146 004 | 47 120 | |||||||||
| Stocks Inventory | 109 701 | 38 310 | 3 310 | |||||||||
| Tangible Fixed Assets | 35 289 | 54 345 | 34 780 | 100 659 | 356 848 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 42 002 | 42 002 | 42 002 | 42 002 | 42 002 | |||||||
| Profit Loss Account Reserve | 130 345 | 104 002 | 5 118 | 87 265 | 232 987 | |||||||
| Shareholder Funds | 172 347 | 146 004 | 47 120 | 129 267 | 274 989 | |||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 906 | 163 857 | 171 006 | 221 581 | 249 306 | 271 888 | 289 236 | 305 393 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 084 | 321 871 | 112 419 | |||||||||
| Average Number Employees During Period | 38 | 38 | 31 | 42 | 38 | 42 | 38 | |||||
| Bank Borrowings | 29 763 | 24 625 | 23 254 | 43 956 | 13 742 | |||||||
| Bank Borrowings Overdrafts | 45 041 | 40 024 | 34 936 | 29 763 | 5 140 | 5 140 | 16 140 | 16 140 | ||||
| Creditors | 131 622 | 270 482 | 296 958 | 105 187 | 847 760 | 687 919 | 542 141 | 967 032 | ||||
| Finance Lease Liabilities Present Value Total | 86 581 | 230 458 | 262 022 | 75 424 | 39 476 | 39 476 | 40 266 | 131 821 | ||||
| Fixed Assets | 115 289 | 134 345 | 114 780 | 180 659 | 436 848 | 570 255 | 862 332 | 977 284 | 911 143 | 816 645 | 1 121 168 | 1 217 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 951 | 7 149 | 50 575 | 27 725 | 22 582 | 17 348 | 16 157 | |||||
| Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
| Loans From Directors | 10 943 | |||||||||||
| Net Current Assets Liabilities | 60 821 | 32 032 | -67 660 | -51 392 | -30 237 | 95 495 | 18 426 | -136 411 | -66 725 | 101 979 | 405 333 | 565 327 |
| Other Creditors | 121 826 | 150 988 | 46 045 | 95 135 | 357 663 | 136 758 | 109 813 | 256 068 | ||||
| Other Disposals Property Plant Equipment | 42 500 | 71 916 | ||||||||||
| Property Plant Equipment Gross Cost | 491 754 | 654 112 | 953 338 | 1 118 865 | 1 080 449 | 1 008 533 | 1 330 404 | 1 442 823 | ||||
| Raw Materials Consumables | 50 000 | |||||||||||
| Taxation Social Security Payable | 174 824 | 170 817 | 245 206 | 26 647 | 101 283 | |||||||
| Total Assets Less Current Liabilities | 176 110 | 166 377 | 47 120 | 129 267 | 406 611 | 665 750 | 880 758 | 840 873 | 844 418 | 918 624 | 1 526 501 | 1 782 757 |
| Trade Creditors Trade Payables | 111 890 | 185 042 | 95 484 | 117 514 | 274 664 | 250 396 | 349 275 | 461 720 | ||||
| Trade Debtors Trade Receivables | 351 786 | 576 141 | 405 980 | 537 389 | 580 967 | 499 200 | 410 644 | 814 869 | ||||
| Creditors Due After One Year | 3 763 | 20 373 | ||||||||||
| Creditors Due Within One Year | 300 772 | 355 516 | 489 528 | 607 340 | 736 778 | |||||||
| Disposals Property Plant Equipment | 26 500 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | 80 000 | ||||||||
| Number Shares Allotted | 42 000 | 42 000 | 42 000 | 42 000 | ||||||||
| Other Taxation Social Security Payable | 71 500 | 94 258 | 64 032 | 174 824 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | |||||||
| Tangible Fixed Assets Additions | 34 500 | 1 274 | 96 420 | 286 728 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 115 791 | 107 332 | 108 606 | 205 026 | 491 754 | |||||||
| Tangible Fixed Assets Depreciation | 80 502 | 52 987 | 73 826 | 104 367 | 134 906 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 444 | 20 839 | 30 541 | 30 539 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 959 | |||||||||||
| Tangible Fixed Assets Disposals | 42 959 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 162 358 | 299 226 | 192 027 | |||||||||
| Unit 18 | |
|---|---|
| Address | Barns Heath Farm , Snarestone Road , Appleby Magna |
| City | Swadlincote |
| Post code | DE12 7AJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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