Martin Taylor Landscape started in year 2003 as Private Limited Company with registration number 04702269. The Martin Taylor Landscape company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB.
There is a single director in the company at the moment - Martin T., appointed on 19 March 2003. In addition, a secretary was appointed - Diane T., appointed on 19 March 2003. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Linen Yard |
Office Address2 | South Street |
Town | Crewkerne |
Post code | TA18 8AB |
Country of origin | United Kingdom |
Registration Number | 04702269 |
Date of Incorporation | Wed, 19th Mar 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Martin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 68 281 | 82 934 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 287 623 | 280 922 | 284 239 | 336 097 | 351 644 | 355 041 | 307 313 | |
Current Assets | 324 393 | 336 559 | 352 481 | 367 571 | 371 287 | 376 408 | 343 030 | |
Debtors | 32 772 | 36 770 | 55 637 | 68 242 | 31 474 | 19 643 | 21 367 | 35 717 |
Net Assets Liabilities | 82 934 | 85 897 | 107 581 | 99 683 | 122 844 | 139 248 | 189 408 | |
Other Debtors | 394 | 266 | 2 014 | 313 | 545 | 155 | 6 341 | |
Property Plant Equipment | 23 314 | 17 385 | 18 997 | 14 411 | 10 807 | 8 231 | 34 622 | |
Cash Bank In Hand | 248 609 | 287 623 | ||||||
Intangible Fixed Assets | 30 236 | |||||||
Tangible Fixed Assets | 30 236 | 23 314 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 68 181 | 82 834 | ||||||
Shareholder Funds | 68 281 | 82 934 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 687 | 132 516 | 122 651 | 127 464 | 131 068 | 133 810 | 131 963 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 667 | 227 | 166 | 39 044 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 464 | 8 933 | 14 630 | 9 164 | 6 555 | 4 774 | 7 372 | |
Creditors | 260 488 | 265 038 | 260 288 | 279 561 | 257 197 | 243 745 | 179 725 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 025 | 16 205 | 13 411 | |||||
Disposals Property Plant Equipment | 3 100 | 16 920 | 14 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 854 | 6 340 | 4 813 | 3 604 | 2 742 | 11 564 | ||
Net Current Assets Liabilities | 43 631 | 63 905 | 71 521 | 92 193 | 88 010 | 114 090 | 132 663 | 163 305 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 234 146 | 244 385 | 236 083 | 257 522 | 240 912 | 224 170 | 167 596 | |
Other Taxation Social Security Payable | 4 250 | 1 268 | 3 533 | 6 508 | 2 579 | 5 854 | ||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 153 001 | 149 901 | 141 648 | 141 875 | 141 875 | 142 041 | 166 585 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 285 | 3 009 | 3 609 | 2 738 | 2 053 | 1 646 | 8 519 | |
Total Assets Less Current Liabilities | 73 867 | 87 219 | 88 906 | 111 190 | 102 421 | 124 897 | 140 894 | 197 927 |
Trade Creditors Trade Payables | 9 628 | 10 452 | 6 042 | 6 367 | 7 151 | 8 947 | 4 757 | |
Trade Debtors Trade Receivables | 36 376 | 55 371 | 66 228 | 31 161 | 19 098 | 21 212 | 29 376 | |
Creditors Due Within One Year | 237 750 | 260 488 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 68 281 | 82 934 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Provisions For Liabilities Charges | 5 586 | 4 285 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
Tangible Fixed Assets Additions | 858 | |||||||
Tangible Fixed Assets Cost Or Valuation | 152 143 | 153 001 | ||||||
Tangible Fixed Assets Depreciation | 121 907 | 129 687 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 780 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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