Costiff's Gardeners Limited in Copthorne, RH10 3JH

Description

Data updated on: 01-11-2023

Costiff's Gardeners is a firm situated at RH10 3JH Copthorne at Holly House. The company has been in existence since 2003 and is established under the identification number 04840426. The company has existed on the British market for twenty one years now and its current status is active. The enterprise's classified under the NACE and SIC code 81300 and their NACE code stands for Landscape service activities. Costiff's Gardeners Ltd reported its latest accounts for the financial period up to 2022-07-31. Its most recent confirmation statement was filed on 2023-07-21.

Given the following enterprise's number of employees, it was necessary to formally appoint extra company leaders: Jayne C. and Mark C. who have been working as a team since 2018-08-01 to promote the success of the business.

Mark C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 812	5 530	4 292	4 173	4 729	566

Balance Sheet
Cash Bank On Hand						20 429	15 661	22 234	19 295	19 283	35 433	31 303	22 013
Current Assets	17 446	14 502	16 188	29 857	28 696	30 033	26 275	35 023	33 511	32 807	53 218	50 739	45 616
Debtors	5 085	3 903	3 058	1 101	5 441	9 604	10 614	12 789	14 216	13 524	17 785	19 436	23 603
Net Assets Liabilities						566	946	728	1 680	3 108	5 468	2 575	3 982
Other Debtors								958
Property Plant Equipment						13 199	10 823	8 875	7 278	5 968	4 894	14 197	11 642
Cash Bank In Hand	12 361	10 599	13 130	28 756	23 255	20 429
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	7 812	5 530	4 292	4 173	4 729	566
Tangible Fixed Assets	5 996	4 796	3 837	3 147	16 096	13 199

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 811	5 529	4 291	4 172	4 728	565
Shareholder Funds	7 812	5 530	4 292	4 173	4 729	566

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						9 746	12 122	14 070	15 667	16 977	18 051	21 168	23 723
Additions Other Than Through Business Combinations Property Plant Equipment												12 420
Average Number Employees During Period						5	5	5	5	5	5	5	5
Bank Overdrafts									614	505	2 135	1 252	378
Corporation Tax Payable						6 747	6 414
Creditors						37 824	34 284	43 170	39 109	35 667	52 644	56 661	50 681
Finance Lease Liabilities Present Value Total						3 337	3 337	2 231				3 874	3 874
Increase From Depreciation Charge For Year Property Plant Equipment							2 376	1 948	1 597	1 310	1 074	3 117	2 555
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-3 184	-1 766	455	1 026	-3 551	-7 791	-8 009	-8 147	-5 598	-2 860	574	-5 922	-5 065
Other Creditors						21 077	16 871	26 731	25 950	18 225	29 282	32 143	24 567
Other Taxation Social Security Payable						6 663	7 662
Property Plant Equipment Gross Cost						22 945	22 945	22 945	22 945	22 945	22 945	35 365	35 365
Taxation Social Security Payable							14 076	13 250	12 545	16 937	21 227	19 392	21 862
Total Assets Less Current Liabilities	7 812	5 530	4 292	4 173	12 545	5 408	2 814	728			5 468	8 275	6 577
Trade Debtors Trade Receivables						9 604	10 614	11 831	14 216	13 524	17 785	19 436	23 603
Creditors Due Within One Year Total Current Liabilities	20 630	16 268
Fixed Assets	10 996	7 296	3 837	3 147	16 096	13 199
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	29 803	29 803	29 803	29 803	22 945	22 945
Tangible Fixed Assets Depreciation	23 807	25 007	25 966	26 656	6 849	9 746
Tangible Fixed Assets Depreciation Charge For Period		1 200
Creditors Due After One Year					7 816	4 842
Creditors Due Within One Year		16 268	15 733	28 831	32 247	37 824
Tangible Fixed Assets Additions					23 116
Tangible Fixed Assets Depreciation Charged In Period			959	690	3 534	2 897
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 341
Tangible Fixed Assets Disposals					29 974

Company staff

Jayne C.

Role: Director

Appointed: 01 August 2018

Latest update: 14 April 2024

Jayne C.

Role: Secretary

Appointed: 21 July 2003

Latest update: 14 April 2024

Mark C.

Role: Director

Appointed: 21 July 2003

Latest update: 14 April 2024

People with significant control

Mark C.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 November 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Costiff's Gardeners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Jayne C.

Mark C.

Harold W.

Yvonne W.

People with significant control

Mark C.

Accounts Documents

Company filings

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