Coblands Landscapes Limited in Tunbridge Wells, TN3 9JN

Description

Data updated on: 01-11-2023

This enterprise referred to as Coblands Landscapes was established on Fri, 6th Apr 1973 as a Private Limited Company. The enterprise's registered office could be reached at Tunbridge Wells on South Farm Barn South Farm Lane, Langton Green. In case you want to contact the firm by mail, its area code is TN3 9JN. The company registration number for Coblands Landscapes Limited is 01106891. The enterprise's declared SIC number is 81300, that means Landscape service activities. Its latest annual accounts cover the period up to 30th April 2022 and the most current annual confirmation statement was filed on 1st February 2023.

Having four recruitment offers since Mon, 16th Jun 2014, the firm has been a relatively active employer on the job market. On Fri, 24th Feb 2017, it started seeking job candidates for a full time Landscape Operative position in Royal Tunbridge Wells, and on Mon, 16th Jun 2014, for the vacant position of a full time Landscape Maintenance Operative in Royal Tunbridge Wells. As of yet, they have employed employees for the Grounds Maintenance Operative posts.

Currently, there’s only a single managing director in the company: Fraser K. (since Sun, 1st Jul 2001). That company had been directed by Colin V. until December 2022. What is more a different director, specifically Geoffrey T. quit on Fri, 11th May 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand					772 074	795 713	763 329	781 758	862 601	1 066 731	1 034 689
Current Assets	1 213 837		1 377 955	1 377 955	1 499 619	1 602 165	1 791 698	1 706 203	1 929 295	2 048 424	2 029 532
Debtors	531 970		646 231	646 231	702 805	778 951	982 536	907 748	1 040 187	953 506	932 319
Net Assets Liabilities					1 392 751	1 477 339	1 600 488	1 734 194	1 837 885	1 901 437	1 870 431
Other Debtors					109 991	136 102	145 478	152 792	174 943	177 275	226 966
Property Plant Equipment					213 001	157 964	134 605	247 691	205 190	153 449	105 428
Total Inventories					24 740	27 501	45 833	16 697	26 507	28 187	62 524
Cash Bank In Hand	644 069		694 291	694 291	772 074
Net Assets Liabilities Including Pension Asset Liability	1 128 315		1 267 784	1 267 784	1 392 751
Stocks Inventory	37 798		37 433	37 433	24 740
Tangible Fixed Assets	175 314	175 314	253 892	253 892	213 001

Capital & Reserves
Called Up Share Capital	230 000		230 000	230 000	230 000
Profit Loss Account Reserve	898 315		1 037 784	1 037 784	1 162 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					536 887	621 721	715 501	732 034	822 402	876 517	621 631
Additions Other Than Through Business Combinations Property Plant Equipment						64 839	70 421	186 729	47 867	2 374
Amounts Owed By Group Undertakings Participating Interests					126 928	126 928	126 928	126 928	126 928	211 928
Average Number Employees During Period					41	43	43	46	50	42	43
Corporation Tax Payable					35 850	28 889	38 429			23 742	49 745
Creditors					292 343	267 790	310 815	189 700	271 600	275 436	252 603
Finance Lease Liabilities Present Value Total					18 323	3 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 381	960	4 560	3 360	2 360	20 840	20 840
Increase From Depreciation Charge For Year Property Plant Equipment						100 651	93 780	73 643	90 368	54 114	77 563
Net Current Assets Liabilities	988 553		1 066 902	1 066 902	1 207 276	1 334 375	1 480 883	1 516 503	1 657 695	1 772 988	1 776 929
Other Creditors					64 656	40 561	47 896	42 241	52 500	40 075	20 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 817		57 110
Other Disposals Property Plant Equipment						35 042		57 110
Other Taxation Social Security Payable					80 100	48 162	80 429			28 884	45 674
Property Plant Equipment Gross Cost					749 888	779 685	850 106	979 725	1 027 592	1 029 966	727 059
Provisions For Liabilities Balance Sheet Subtotal					24 000	15 000	15 000	30 000	25 000	25 000	11 926
Taxation Social Security Payable							118 858	87 874	95 813	114 983
Total Assets Less Current Liabilities	1 163 867		1 320 794	1 320 794	1 420 277	1 492 339	1 615 488	1 764 194	1 862 885	1 926 437	1 882 357
Trade Creditors Trade Payables					93 414	146 832	144 061	59 585	123 287	82 990	99 045
Trade Debtors Trade Receivables					465 886	515 921	710 130	628 028	738 316	560 117	700 175
Accrued Liabilities										37 388	11 975
Amounts Owed By Group Undertakings										211 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment											332 449
Disposals Property Plant Equipment											353 417
Prepayments										4 186	5 178
Total Additions Including From Business Combinations Property Plant Equipment											50 510
Value-added Tax Payable										62 357	25 392
Capital Employed	1 128 315		1 267 784	1 267 784	1 392 751
Creditors Due After One Year	12 051		26 009	26 009	3 526
Creditors Due Within One Year	225 284		311 053	311 053	292 343
Number Shares Allotted				230 000	230 000
Par Value Share				1	1
Provisions For Liabilities Charges	23 501		27 001	27 001	24 000
Share Capital Allotted Called Up Paid	230 000		230 000	230 000	230 000
Tangible Fixed Assets Additions				186 013	61 553
Tangible Fixed Assets Cost Or Valuation		527 107		688 335	749 888
Tangible Fixed Assets Depreciation		351 793		434 443	536 887
Tangible Fixed Assets Depreciation Charged In Period				99 595	102 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 945
Tangible Fixed Assets Disposals				24 785