Rg Landscape & Construction started in year 2002 as Private Limited Company with registration number 04478633. The Rg Landscape & Construction company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Woodbridge at Maypole Farm House, Maypole. Postal code: IP13 8AH.
There is a single director in the firm at the moment - Roger G., appointed on 5 July 2002. In addition, a secretary was appointed - Christine G., appointed on 5 July 2002. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the IP13 8AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1041795 . It is located at Askews Yard, Brundish Road, Eye with a total of 2 cars. It has two locations in the UK.
| Office Address | Maypole Farm House, Maypole |
| Office Address2 | Green, Dennington |
| Town | Woodbridge |
| Post code | IP13 8AH |
| Country of origin | United Kingdom |
| Registration Number | 04478633 |
| Date of Incorporation | Fri, 5th Jul 2002 |
| Industry | Landscape service activities |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Secretary
Appointed: 05 July 2002
Position: Director
Appointed: 05 July 2002
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Gladwell Holdings Ltd from Bury St Edmunds, United Kingdom. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Roger G. This PSC owns 25-50% shares. The third one is Christine G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Gladwell Holdings Ltd
21 The Vision Centre 5 Eastern Way, Bury St Edmunds, IP32 7AB, United Kingdom
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12976361 |
| Notified on | 6 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger G.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2023 |
| Nature of control: |
25-50% shares |
Christine G.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 677 892 | 688 118 | 767 688 | 791 062 | 813 564 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 362 591 | 250 172 | 382 917 | 409 570 | 337 435 | ||||
| Current Assets | 664 760 | 688 967 | 688 579 | 774 162 | 898 805 | 904 063 | 1 054 769 | 997 342 | 881 735 |
| Debtors | 441 289 | 315 700 | 229 990 | 330 716 | 422 964 | 529 316 | 207 761 | 171 765 | 169 021 |
| Net Assets Liabilities | 813 564 | 828 541 | 548 565 | 553 605 | 609 996 | ||||
| Other Debtors | 32 142 | 7 134 | |||||||
| Property Plant Equipment | 388 911 | 463 947 | 426 182 | 371 338 | 313 040 | ||||
| Total Inventories | 113 250 | 124 575 | 464 091 | 416 007 | 375 279 | ||||
| Cash Bank In Hand | 115 471 | 300 267 | 388 839 | 350 196 | 362 591 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 677 892 | 688 118 | 767 688 | 791 062 | 813 564 | ||||
| Stocks Inventory | 108 000 | 73 000 | 69 750 | 93 250 | 113 250 | ||||
| Tangible Fixed Assets | 377 689 | 367 992 | 340 127 | 362 420 | 388 911 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | 100 | 100 | ||||
| Profit Loss Account Reserve | 677 888 | 688 114 | 767 684 | 790 962 | 813 464 | ||||
| Shareholder Funds | 677 892 | 688 118 | 767 688 | 791 062 | 813 564 | ||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accrued Liabilities | 1 600 | 11 960 | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 690 731 | 796 014 | 923 804 | 1 034 659 | 1 127 427 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 186 019 | 90 025 | 56 011 | 34 470 | |||||
| Average Number Employees During Period | 55 | 60 | 65 | 35 | 35 | ||||
| Bank Overdrafts | 50 000 | ||||||||
| Corporation Tax Payable | 32 142 | 22 388 | 74 971 | ||||||
| Creditors | 406 466 | 460 911 | 839 052 | 744 521 | 475 301 | ||||
| Deferred Tax Liabilities | 67 686 | 67 686 | 78 558 | ||||||
| Fixed Assets | 377 689 | 406 485 | 340 127 | 362 420 | 388 911 | 426 182 | 371 338 | 313 040 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 10 872 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 283 | 127 790 | 110 855 | 92 768 | |||||
| Loans From Directors | 19 266 | 9 337 | 396 | ||||||
| Net Current Assets Liabilities | 349 203 | 338 633 | 445 668 | 498 442 | 492 339 | 443 152 | 215 717 | 252 821 | 406 434 |
| Nominal Value Allotted Share Capital | 20 | 20 | 20 | ||||||
| Number Shares Allotted | 4 | 4 | 20 | 20 | 20 | 20 | |||
| Other Creditors | 1 500 | 3 701 | 3 915 | ||||||
| Other Disposals Property Plant Equipment | 5 700 | ||||||||
| Other Taxation Social Security Payable | 22 603 | 27 497 | 25 635 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 079 642 | 1 259 961 | 1 349 986 | 1 405 997 | 1 440 467 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 93 334 | 70 554 | 59 478 | ||||||
| Raw Materials Consumables | 113 250 | 124 575 | 464 091 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 67 686 | 78 558 | 93 334 | ||||||
| Taxation Social Security Payable | 137 875 | 145 550 | 136 725 | ||||||
| Total Assets Less Current Liabilities | 726 892 | 745 118 | 824 288 | 860 862 | 881 250 | 907 099 | 641 899 | 624 159 | 719 474 |
| Trade Creditors Trade Payables | 247 725 | 294 064 | 700 431 | 575 562 | 227 581 | ||||
| Trade Debtors Trade Receivables | 422 964 | 529 316 | 175 619 | 171 765 | 161 887 | ||||
| Value-added Tax Payable | 81 980 | 106 133 | 128 645 | ||||||
| Creditors Due Within One Year | 315 557 | 350 334 | 242 911 | 275 720 | 406 466 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Provisions For Liabilities Charges | 49 000 | 57 000 | 56 600 | 69 800 | 67 686 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 20 | 20 | ||||
| Tangible Fixed Assets Additions | 102 960 | 65 467 | 147 931 | 125 842 | |||||
| Tangible Fixed Assets Cost Or Valuation | 853 466 | 895 426 | 937 893 | 971 195 | 1 079 642 | ||||
| Tangible Fixed Assets Depreciation | 475 777 | 527 434 | 597 766 | 608 775 | 690 731 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 490 | 85 714 | 90 979 | 88 609 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 833 | 15 382 | 79 970 | 6 653 | |||||
| Tangible Fixed Assets Disposals | 61 000 | 23 000 | 114 629 | 17 395 | |||||
| Askews Yard | |
|---|---|
| Address | Brundish Road , Wilby |
| City | Eye |
| Post code | IP21 5LR |
| Vehicles | 1 |
| Maypole Green Farm | |
| Address | Dennington |
| City | Woodbridge |
| Post code | IP13 8AH |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 19th, October 2023 |
accounts | Free Download (11 pages) |
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