Founded in 1977, Gothard Landscape And Land Reclamation, classified under reg no. 01299847 is an active company. Currently registered at The Gatehouse RM18 8DH, Tilbury the company has been in the business for fourty seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Anthony G., Diana G.. Of them, Diana G. has been with the company the longest, being appointed on 31 December 1990. As of 26 April 2024, there was 1 ex secretary - Anthony G.. There were no ex directors.
| Office Address | The Gatehouse |
| Office Address2 | Sandhurst Road |
| Town | Tilbury |
| Post code | RM18 8DH |
| Country of origin | United Kingdom |
| Registration Number | 01299847 |
| Date of Incorporation | Wed, 23rd Feb 1977 |
| Industry | Site preparation |
| End of financial Year | 30th September |
| Company age | 47 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 31 December 1990
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Anthony G. This PSC and has 75,01-100% shares.
Anthony G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 277 524 | 264 446 | 272 998 | |
| Current Assets | 313 714 | 276 038 | 277 789 | 222 896 |
| Debtors | 29 450 | 9 042 | 5 022 | |
| Net Assets Liabilities | 2 144 274 | 2 081 442 | 2 047 066 | 1 939 542 |
| Other Debtors | 3 124 | 6 942 | 3 351 | |
| Property Plant Equipment | 1 882 675 | 1 859 690 | 1 838 093 | |
| Total Inventories | 6 740 | 2 550 | 2 295 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 550 | 1 550 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 798 565 | 753 043 | 731 973 | |
| Administrative Expenses | 79 522 | 108 979 | 92 998 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 |
| Comprehensive Income Expense | -48 811 | -62 832 | -34 376 | |
| Cost Sales | 76 261 | 63 594 | 94 660 | |
| Creditors | 25 466 | 27 514 | 32 488 | 103 961 |
| Depreciation Expense Property Plant Equipment | 35 180 | 32 273 | 33 748 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 795 | 54 818 | ||
| Disposals Property Plant Equipment | 77 795 | 55 418 | ||
| Fixed Assets | 1 882 675 | 1 859 690 | 1 838 093 | 1 866 669 |
| Gross Profit Loss | 25 040 | 31 606 | 70 730 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 273 | 33 748 | ||
| Interest Payable Similar Charges Finance Costs | 26 | |||
| Net Current Assets Liabilities | 288 248 | 248 524 | 247 827 | 120 591 |
| Operating Profit Loss | -54 482 | -62 709 | -22 268 | |
| Other Creditors | 20 351 | 27 367 | 28 172 | |
| Other Operating Income Format1 | 14 664 | |||
| Other Taxation Social Security Payable | 1 259 | 1 587 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 526 | 1 656 | ||
| Profit Loss | -48 811 | -62 832 | -34 376 | |
| Profit Loss On Ordinary Activities Before Tax | -54 482 | -62 709 | -22 294 | |
| Property Plant Equipment Gross Cost | 2 681 240 | 2 612 733 | 2 570 066 | |
| Provisions For Liabilities Balance Sheet Subtotal | 26 649 | 26 772 | 38 854 | 46 168 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -5 671 | 123 | 12 082 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 288 | 12 751 | ||
| Total Assets Less Current Liabilities | 2 170 923 | 2 108 214 | 2 085 920 | 1 987 260 |
| Trade Creditors Trade Payables | 3 856 | 147 | 2 729 | |
| Trade Debtors Trade Receivables | 26 326 | 2 100 | 1 671 | |
| Turnover Revenue | 101 301 | 95 200 | 165 390 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 20th, April 2023 |
accounts | Free Download (7 pages) |
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