Founded in 2008, X Seed Landscape Maintenance, classified under reg no. 06467195 is an active company. Currently registered at 252 Crofton Road BR6 8JQ, Kent the company has been in the business for 16 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Matthew P. and Gregory E.. In addition one secretary - Sally E. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 252 Crofton Road |
Office Address2 | Orpington |
Town | Kent |
Post code | BR6 8JQ |
Country of origin | United Kingdom |
Registration Number | 06467195 |
Date of Incorporation | Tue, 8th Jan 2008 |
Industry | Landscape service activities |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Matthew P. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Gregory E. This PSC and has 25-50% voting rights.
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Gregory E.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 220 311 | 258 703 |
Current Assets | 335 429 | 332 770 |
Debtors | 113 271 | 72 598 |
Net Assets Liabilities | 197 509 | 138 745 |
Other Debtors | 119 | 5 515 |
Property Plant Equipment | 41 254 | 31 251 |
Total Inventories | 1 847 | 1 469 |
Other | ||
Accrued Liabilities | 4 128 | 5 261 |
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 124 902 | 133 686 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 945 | |
Amounts Owed To Related Parties | 94 543 | 142 787 |
Average Number Employees During Period | 20 | 18 |
Creditors | 172 151 | 219 338 |
Current Tax For Period | 30 689 | 21 617 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 085 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 061 | |
Disposals Property Plant Equipment | -3 164 | |
Dividend Per Share Interim | 160 | 284 |
Increase Decrease In Existing Provisions | -1 085 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 845 | |
Intangible Assets Gross Cost | 60 000 | 60 000 |
Net Current Assets Liabilities | 163 278 | 113 432 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 |
Number Shares Issued Fully Paid | 1 000 | 1 000 |
Other Creditors | 2 204 | 17 554 |
Other Inventories | 1 847 | 1 469 |
Prepayments | 6 222 | 5 471 |
Property Plant Equipment Gross Cost | 166 156 | 164 937 |
Provisions | 7 023 | 5 938 |
Provisions For Liabilities Balance Sheet Subtotal | 7 023 | 5 938 |
Taxation Social Security Payable | 67 785 | 49 736 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 689 | 20 532 |
Total Assets Less Current Liabilities | 204 532 | 144 683 |
Trade Creditors Trade Payables | 3 491 | 4 000 |
Trade Debtors Trade Receivables | 106 930 | 61 612 |
Director Remuneration | 17 100 | 16 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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