Much Hadham Landscapes started in year 2002 as Private Limited Company with registration number 04541107. The Much Hadham Landscapes company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sawbridgeworth at Fryars Farm Cottage S Fryars Farm. Postal code: CM21 0LB.
There is a single director in the firm at the moment - Simon T., appointed on 20 September 2002. In addition, a secretary was appointed - Kirsten W., appointed on 20 September 2002. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SG10 6ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1050097 . It is located at Fryars Farm Cottage, High Wych, Sawbridgeworth with a total of 2 cars.
Office Address | Fryars Farm Cottage S Fryars Farm |
Office Address2 | Gangies Hill High Wych |
Town | Sawbridgeworth |
Post code | CM21 0LB |
Country of origin | United Kingdom |
Registration Number | 04541107 |
Date of Incorporation | Fri, 20th Sep 2002 |
Industry | Support services to forestry |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Simon T. The abovementioned PSC and has 75,01-100% shares.
Simon T.
Notified on | 19 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 60 311 | 7 383 | 100 465 | 53 228 | 37 700 | 102 565 | 132 209 | 74 512 | ||||
Current Assets | 155 758 | 150 070 | 137 204 | 105 424 | 133 156 | 105 397 | 152 337 | 120 429 | 131 631 | 166 488 | 190 889 | 138 770 |
Debtors | 66 571 | 65 897 | 51 488 | 43 982 | 63 170 | 83 014 | 39 372 | 54 701 | 37 480 | 33 568 | 48 680 | 54 258 |
Net Assets Liabilities | 251 506 | 264 378 | 268 038 | 261 127 | 267 810 | 245 590 | 267 503 | 227 063 | ||||
Other Debtors | 1 626 | 493 | 12 673 | 4 434 | 3 470 | |||||||
Property Plant Equipment | 250 846 | 254 278 | 236 020 | 236 272 | 214 586 | 213 532 | 194 215 | 177 736 | ||||
Total Inventories | 9 675 | 15 000 | 12 500 | 12 500 | 56 451 | 30 951 | 10 000 | 10 000 | ||||
Cash Bank In Hand | 71 687 | 64 423 | 63 466 | 38 692 | 60 311 | |||||||
Intangible Fixed Assets | 125 000 | 125 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 189 958 | 184 316 | 258 656 | 242 002 | 251 506 | |||||||
Stocks Inventory | 17 500 | 19 750 | 22 250 | 22 750 | 9 675 | |||||||
Tangible Fixed Assets | 107 431 | 222 229 | 297 102 | 135 751 | 250 846 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 189 858 | 184 216 | 258 556 | 241 902 | 251 406 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 963 | 358 056 | 395 064 | 423 972 | 453 834 | 483 345 | 506 417 | 523 996 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 525 | 18 750 | 29 160 | 8 176 | 28 457 | 3 755 | 1 100 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 6 | ||||||
Bank Borrowings | 45 833 | 22 208 | 14 999 | |||||||||
Bank Overdrafts | 4 167 | 6 000 | 6 000 | |||||||||
Corporation Tax Payable | 11 814 | 3 806 | ||||||||||
Creditors | 93 079 | 69 441 | 98 115 | 74 432 | 61 385 | 72 372 | 82 242 | 64 425 | ||||
Finance Lease Liabilities Present Value Total | 14 248 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 093 | 37 008 | 28 908 | 29 862 | 29 511 | 23 072 | 17 579 | |||||
Net Current Assets Liabilities | 102 890 | -17 550 | 60 094 | 35 154 | 40 077 | 35 956 | 54 222 | 45 997 | 70 246 | 94 712 | 108 647 | 74 345 |
Other Creditors | 1 850 | 1 850 | 5 914 | 4 668 | 9 942 | 42 815 | 13 096 | 13 100 | ||||
Other Taxation Social Security Payable | 4 066 | 16 010 | ||||||||||
Property Plant Equipment Gross Cost | 565 809 | 612 334 | 631 084 | 660 244 | 668 420 | 696 877 | 700 632 | 701 732 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 25 169 | 25 856 | 22 204 | 21 142 | 17 022 | 16 821 | 13 151 | 10 019 | ||||
Taxation Social Security Payable | 19 816 | 9 428 | -1 509 | 15 717 | 5 339 | 32 745 | 23 360 | |||||
Total Assets Less Current Liabilities | 210 321 | 204 679 | 357 196 | 295 905 | 290 923 | 290 234 | 290 242 | 282 269 | 284 832 | 308 244 | 302 862 | 252 081 |
Trade Creditors Trade Payables | 19 654 | 2 183 | 64 609 | 59 878 | 14 475 | 20 040 | 4 840 | 9 007 | ||||
Trade Debtors Trade Receivables | 63 170 | 83 014 | 37 746 | 54 208 | 21 681 | 22 493 | 35 110 | 26 810 | ||||
Capital Employed | 189 958 | 184 316 | 258 656 | 242 002 | 251 506 | |||||||
Creditors Due After One Year | 66 350 | 28 582 | 14 248 | |||||||||
Creditors Due Within One Year | 52 868 | 167 620 | 77 110 | 70 270 | 93 079 | |||||||
Fixed Assets | 297 102 | 260 751 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 125 000 | 125 000 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 20 363 | 20 363 | 32 190 | 25 321 | 25 169 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 147 207 | 132 241 | 8 899 | 32 044 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 245 418 | 392 625 | 524 866 | 533 765 | 565 809 | |||||||
Tangible Fixed Assets Depreciation | 137 987 | 170 396 | 227 764 | 273 014 | 314 963 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 409 | 57 368 | 45 250 | 41 949 |
Fryars Farm Cottage | |
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Address | High Wych |
City | Sawbridgeworth |
Post code | CM21 0LB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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