Martin Gordon Landscapes started in year 2006 as Private Limited Company with registration number 05908956. The Martin Gordon Landscapes company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Axminster at Shamwari. Postal code: EX13 8TT.
At present there are 2 directors in the the firm, namely Carole G. and Martin G.. In addition one secretary - Carole G. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shamwari |
| Office Address2 | Musbury Road |
| Town | Axminster |
| Post code | EX13 8TT |
| Country of origin | United Kingdom |
| Registration Number | 05908956 |
| Date of Incorporation | Thu, 17th Aug 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 24 August 2006
Position: Secretary
Appointed: 24 August 2006
Position: Director
Appointed: 24 August 2006
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Martin G. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Carole G. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Carole G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 516 | 9 498 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 582 | 54 417 | 35 830 | 34 616 | 60 170 | 89 743 | ||
| Current Assets | 42 955 | 38 544 | 28 186 | 58 273 | 45 089 | 39 971 | 71 497 | 96 985 |
| Debtors | 961 | 941 | 3 541 | 2 812 | 8 515 | 3 046 | 4 687 | 4 245 |
| Net Assets Liabilities | 4 363 | 26 910 | 36 066 | 8 052 | 29 942 | 61 941 | ||
| Other Debtors | 2 622 | 2 292 | 4 808 | 1 790 | 1 687 | 152 | ||
| Property Plant Equipment | 54 499 | 63 575 | 88 262 | 81 617 | 92 540 | 103 974 | ||
| Total Inventories | 63 | 1 044 | 744 | 2 309 | 6 640 | 2 997 | ||
| Cash Bank In Hand | 41 373 | 37 046 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 516 | 9 498 | ||||||
| Stocks Inventory | 621 | 557 | ||||||
| Tangible Fixed Assets | 33 986 | 48 880 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 616 | 9 398 | ||||||
| Shareholder Funds | -3 516 | 9 498 | ||||||
| Other | ||||||||
| Accrued Liabilities | 650 | 650 | 850 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 088 | 48 897 | 43 273 | 51 285 | 58 266 | 62 833 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 535 | 55 563 | 1 367 | 20 215 | 21 644 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 78 322 | 94 938 | 97 285 | 113 536 | 134 095 | 139 018 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 464 | -1 722 | -4 825 | |||||
| Disposals Property Plant Equipment | -36 500 | -2 311 | -5 643 | |||||
| Dividend Per Share Interim | 100 | 100 | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 809 | 8 840 | 8 012 | 8 704 | 9 392 | |||
| Net Current Assets Liabilities | 42 955 | 38 544 | -50 136 | -36 665 | -52 196 | -73 566 | -62 598 | -42 033 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 78 212 | 92 118 | 95 790 | 111 457 | 127 814 | 128 316 | ||
| Other Inventories | 63 | 1 044 | 744 | 2 309 | 6 640 | 2 997 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 535 | 1 703 | ||||||
| Property Plant Equipment Gross Cost | 96 937 | 112 472 | 131 535 | 132 902 | 150 806 | 166 807 | ||
| Taxation Social Security Payable | 2 662 | 1 131 | 5 375 | 8 387 | ||||
| Trade Creditors Trade Payables | 110 | 158 | 1 495 | 948 | 256 | 1 465 | ||
| Trade Debtors Trade Receivables | 919 | 520 | 3 707 | 1 255 | 3 000 | 2 390 | ||
| Director Remuneration | 16 104 | 16 584 | 17 052 | 18 132 | 19 060 | |||
| Creditors Due After One Year | 80 457 | 77 926 | ||||||
| Fixed Assets | 33 986 | 48 880 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 31 359 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 83 844 | 95 952 | ||||||
| Tangible Fixed Assets Depreciation | 49 858 | 47 072 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 637 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 423 | |||||||
| Tangible Fixed Assets Disposals | 19 251 | |||||||
| Total Assets Less Current Liabilities | 76 941 | 87 424 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 15th, January 2024 |
accounts | Free Download (11 pages) |
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