Charlwood Landscape Limited in Kent, ME5 0AP

Description

Data updated on: 01-11-2023

Charlwood Landscape came into being in 2003 as a company enlisted under no 04809132, located at ME5 0AP Kent at 24 Downsview. The company has been in business for 21 years and its official status is active. The company's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-24.

Charlwood Landscape Ltd is a small-sized vehicle operator with the licence number OK1039969. The firm has one transport operating centre in the country. In their subsidiary in Horley on Betchworth Works, 1 machine is available.

Right now, this business is governed by 1 director: Charles B., who was designated to this position on 2003-06-24. Additionally, the director's duties are assisted with by a secretary - Lisa B., who joined the following business on 2003-06-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	918	8 618	12 649	17 763	8 929	5 513

Balance Sheet
Cash Bank In Hand	4 838	8 037	11 705	29 092	12 973
Current Assets	4 838	9 870	15 882	29 092	12 973	18 806	19 019	25 042	21 497	28 989	41 574	64 882	85 556
Debtors	0	1 833	4 177									7 328
Net Assets Liabilities Including Pension Asset Liability	918	8 618	12 649	17 763	8 929	5 513
Tangible Fixed Assets	2 391	1 924	1 577	1 293	1 293
Net Assets Liabilities						5 513	4 043	16 182	16 803	20 071	29 516	39 615	46 655
Cash Bank On Hand						18 806	19 019					57 554	85 556
Property Plant Equipment						1 293	1 060					871	871

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	916	8 616	12 647	17 761	8 927
Shareholder Funds	918	8 618	12 649	17 763	8 929	5 513

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 311	3 176
Fixed Assets	2 391	1 924	1 577	1 293	1 293	1 283	1 060	871	871	871	871	871	871
Net Current Assets Liabilities	-1 473	6 694	11 072	16 470	7 646	4 230	2 983	15 311	15 932	19 200	28 645	38 744	45 784
Tangible Fixed Assets Cost Or Valuation	2 391	1 924	1 924	1 577	7 223
Tangible Fixed Assets Depreciation		467	347	284	5 930
Tangible Fixed Assets Depreciation Charge For Period		467
Total Assets Less Current Liabilities	918	8 618	12 649	17 763	8 929	5 513	4 043	16 182	16 803	20 071	29 516	39 615	46 655
Average Number Employees During Period									2	2	2	2	2
Creditors						14 586	16 036	9 731	5 565	9 789	12 929	26 138	39 772
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												60
Salaries Fees Directors												9 480	12 000
Accumulated Depreciation Impairment Property Plant Equipment						7 626	10 959					25 148	42 748
Administrative Expenses												3 680	5 027
Corporation Tax Payable						2 653	3 124					2 370	1 652
Cost Sales												64 970	98 611
Creditors Due Within One Year		3 176	4 810	12 622	5 327	14 576
Description Depreciation Method For Property Plant Equipment													1
Dividends Paid On Shares							14 162
Gross Profit Loss												16 149	13 719
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 333						17 600
Nominal Value Allotted Share Capital						2	2					2	2
Operating Profit Loss												12 469	8 692
Other Taxation Social Security Payable						3 452	3 365					1 287	2 608
Prepayments Accrued Income												60
Profit Loss On Ordinary Activities After Tax							12 692					10 099	7 040
Profit Loss On Ordinary Activities Before Tax												12 469	8 692
Property Plant Equipment Gross Cost						8 919	12 019					26 019	43 619
Staff Costs Employee Benefits Expense												9 480	12 000
Tangible Fixed Assets Additions					5 930
Tangible Fixed Assets Depreciation Charged In Period			347	284	5 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities												2 370	1 652
Total Additions Including From Business Combinations Property Plant Equipment							3 100						17 600
Total Current Tax Expense Credit												2 370	1 652
Trade Creditors Trade Payables						8 481	9 547					22 481	35 512
Trade Debtors Trade Receivables												7 268
Turnover Revenue												81 119	112 330
Wages Salaries												9 480	12 000

Company staff

Lisa B.

Role: Secretary

Appointed: 24 June 2003

Latest update: 9 February 2024

Charles B.

Role: Director

Appointed: 24 June 2003

Latest update: 9 February 2024

People with significant control

Charles B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles B.

Notified on 24 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2022-06-30

Charlwood Landscape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Charles B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charles B.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

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