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Hythe Garden Landscapes Ltd CANTERBURY

Founded in 2014, Hythe Garden Landscapes, classified under reg no. 09072006 is an active company. Currently registered at King's Yard The Street CT4 6JQ, Canterbury the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Benjamin P. and Mark W.. In addition one secretary - Emma W. - is with the firm. As of 24 April 2024, there was 1 ex director - Charmaine F.. There were no ex secretaries.

Hythe Garden Landscapes Ltd Address / Contact

Office Address King's Yard The Street
Office Address2 Kingston
Town Canterbury
Post code CT4 6JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09072006
Date of Incorporation Thu, 5th Jun 2014
Industry Landscape service activities
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Emma W.

Position: Secretary

Appointed: 05 June 2014

Benjamin P.

Position: Director

Appointed: 05 June 2014

Mark W.

Position: Director

Appointed: 05 June 2014

Charmaine F.

Position: Director

Appointed: 23 October 2014

Resigned: 04 February 2016

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Benjamin P. This PSC and has 50,01-75% shares. The second one in the PSC register is Mark W. This PSC owns 25-50% shares.

Benjamin P.

Notified on 5 June 2017
Nature of control: 50,01-75% shares

Mark W.

Notified on 5 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-03-312023-03-31
Net Worth7 047-27 572       
Balance Sheet
Cash Bank On Hand 2 2547 0167 78528 323135 97725 07642 97748 799
Current Assets38 71076 428126 398154 395158 453258 821276 058283 439431 883
Debtors17 99057 42036 52518 80820 72643 45830 772115 493140 939
Net Assets Liabilities -27 572-11 180-1 67222 64228 90275 695119 970124 472
Other Debtors 3 7033 065 14 99512 28359 77713 166
Property Plant Equipment 15 47046 17651 92240 93362 256119 740144 841126 362
Total Inventories 16 75482 857127 802109 40479 386220 210124 969242 145
Cash Bank In Hand5 7532 254       
Net Assets Liabilities Including Pension Asset Liability7 047-27 572       
Stocks Inventory14 96716 754       
Tangible Fixed Assets1 75515 470       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve6 947-27 672       
Shareholder Funds7 047-27 572       
Other
Accrued Liabilities 1 9932 3202 3202 5332 423   
Accumulated Depreciation Impairment Property Plant Equipment 5 41520 59937 59250 83871 164101 145129 518143 932
Additions Other Than Through Business Combinations Property Plant Equipment  45 89022 7392 25741 650   
Administrative Expenses 82 588110 092      
Average Number Employees During Period 2025302121222226
Bank Borrowings 10 0427 4424 5951 4831 821   
Bank Borrowings Overdrafts     12 03314 54614 54616 364
Bank Overdrafts 9561 813257     
Comprehensive Income Expense -34 61916 392  28 06167 94156 53516 352
Corporation Tax Payable     1 2432 2779 4993 487
Cost Sales 324 442516 100      
Creditors 10 04228 65617 7185 801210 253243 718216 119395 879
Decrease In Loans Owed To Related Parties Due To Loans Repaid 38 040       
Depreciation Expense Property Plant Equipment 4 97515 184      
Disposals Decrease In Depreciation Impairment Property Plant Equipment        9 720
Disposals Property Plant Equipment        59 225
Dividend Per Share Interim    53218   
Dividends Paid     21 80021 15012 26011 850
Finance Lease Liabilities Present Value Total  21 21413 1234 3183 153   
Fixed Assets1 75515 470   62 256128 740153 841135 362
Gross Profit Loss 44 913128 767      
Income Expense Recognised Directly In Equity     -21 800-21 150-12 260-11 850
Increase From Depreciation Charge For Year Property Plant Equipment  15 18416 99313 24620 32629 98128 37424 134
Increase In Loans Owed To Related Parties Due To Loans Advanced  -12 6076 939     
Interest Payable Similar Charges Finance Costs 6472 286      
Investments      9 0009 0009 000
Investments Fixed Assets      9 0009 0009 000
Loans Owed To Related Parties13 70551 74539 13846 07746 07746 077   
Net Current Assets Liabilities5 292-33 000-28 700-35 876-12 49048 56832 34067 32036 004
Number Shares Issued Fully Paid 100100100100100   
Operating Profit Loss -37 67518 675      
Other Creditors 51 74542 11651 77730 71522 87031 35625 11176 683
Other Interest Receivable Similar Income Finance Income  3      
Other Inventories 16 75414 93233 54330 92436 386   
Other Investments Other Than Loans      9 0009 0009 000
Other Remaining Borrowings     90 000   
Other Taxation Social Security Payable     56 01223 28722 17154 499
Par Value Share111111   
Prepayments 6 8655 5045 5106 0646 063   
Profit Loss -34 61916 392  28 06167 94156 53516 352
Profit Loss On Ordinary Activities Before Tax -38 32216 392      
Property Plant Equipment Gross Cost 20 88566 77589 51491 771133 421220 885274 360270 294
Taxation Social Security Payable 15 48124 21443 85840 03357 255   
Tax Tax Credit On Profit Or Loss On Ordinary Activities -3 703       
Total Additions Including From Business Combinations Property Plant Equipment      87 46453 47555 159
Total Assets Less Current Liabilities7 047-17 53017 47616 04628 443110 824161 080221 161171 366
Total Borrowings 10 04228 65617 7185 8012 134   
Trade Creditors Trade Payables 35 51768 32176 44485 122112 518172 252144 792244 846
Trade Debtors Trade Receivables 46 85227 95613 29814 66132 40018 48955 716127 773
Turnover Revenue 369 355644 867      
Work In Progress  67 92594 25978 48043 000   
Advances Credits Directors    22 79814 81710 4176 10421 381
Advances Credits Made In Period Directors     24 8514 4004 31315 277
Advances Credits Repaid In Period Directors     16 870   
Amount Specific Advance Or Credit Directors  19 56912 72172 062   
Amount Specific Advance Or Credit Made In Period Directors   -14 774-15 374-4 850   
Amount Specific Advance Or Credit Repaid In Period Directors   7 9252 6606 906   
Director Remuneration 5 36816 17616 49622 51552 942   
Consideration For Shares Issued100        
Creditors Due After One Year 10 042       
Creditors Due Within One Year33 418109 428       
Nominal Value Shares Issued1        
Number Shares Allotted100100       
Number Shares Issued100        
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (15 pages)

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