Down To Earth Groundwork Limited in Leigh, WN7 4DB

Description

Data updated on: 01-11-2023

This particular business is located in Leigh registered with number: 09524127. This company was started in 2015. The office of the firm is situated at Suite 3, Waterside Business Centre Canal Street. The zip code for this location is WN7 4DB. This firm's classified under the NACE and SIC code 81300, that means Landscape service activities. The latest financial reports were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was released on April 16, 2023.

Down To Earth Groundwork Ltd is a small-sized vehicle operator with the licence number OC1147616. The firm has one transport operating centre in the country. In their subsidiary in Wigan on Shevington, 1 machine and 1 trailer are available.

According to the latest data, this specific business is administered by 1 managing director: Glynn H., who was appointed in April 2015.

Glyn H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	66

Balance Sheet
Cash Bank On Hand				465	1 595	10 335
Current Assets	7 098	7 149	3 903	2 007	7 211	20 233	4 122
Debtors	5 072	7 148	3 903	1 542	5 616	9 898	4 122	684
Net Assets Liabilities	66	2 859	5 039	4 617	-13 272	-18 098	-40 445	-78 556
Other Debtors		6 948	621	684	684	684	684	684
Property Plant Equipment		62 876	55 554	68 923	67 816	147 649	95 776	66 789
Cash Bank In Hand	2 026
Net Assets Liabilities Including Pension Asset Liability	66
Tangible Fixed Assets	27 128

Capital & Reserves
Profit Loss Account Reserve	66
Shareholder Funds	66

Other Financial Data
Accrued Liabilities		350	475	500	960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment		25 110	39 517	48 173	62 980	75 146	46 634	55 578
Additions Other Than Through Business Combinations Property Plant Equipment			7 085	35 750	13 700	108 599	8 860
Amount Specific Bank Loan						20 000	17 963	15 926
Average Number Employees During Period		1	1	1	2	1	1
Bank Borrowings						16 334	15 741	13 704
Bank Overdrafts		1 721	2 985		2 461		1 158	1 435
Comprehensive Income Expense		2 793	7 080
Creditors	9 130	22 650	13 688	22 391	20 032	83 949	49 797	30 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 204		-12 970	-57 295	-7 782
Disposals Property Plant Equipment				-13 725		-16 600	-89 245	-20 043
Dividends Paid			-5 000
Finance Lease Liabilities Present Value Total		22 650	13 688	22 391	20 032	32 080	30 187	25 113
Further Item Creditors Component Total Creditors						334	6 852
Increase From Depreciation Charge For Year Property Plant Equipment			14 407	15 860	14 807	25 136	28 783	16 726
Net Current Assets Liabilities	-17 932	-37 367	-36 827	-41 915	-61 056	-81 798	-86 424	-115 046
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		27 788	15 844	10 368	25 434	54 017	35 883	67 735
Par Value Share			1	1	1	1	1	1
Prepayments		200					1
Profit Loss		2 793	7 080
Property Plant Equipment Gross Cost		87 986	95 071	117 096	130 796	222 795	142 410	122 367
Taxation Social Security Payable			9 961	17 827	26 923	7 737	16 673	16 827
Total Assets Less Current Liabilities	9 196	25 509	18 727	27 008	6 760	65 851	9 352	-48 257
Total Borrowings		22 650	13 688	22 391	20 032	83 949	49 797	30 299
Trade Creditors Trade Payables		-2			232	3 570	3 462	1 438
Trade Debtors Trade Receivables			3 282	858	4 932	9 214	3 437
Director Remuneration			8 862	8 424	8 641	9 820	7 099	6 067
Creditors Due After One Year	9 130
Creditors Due Within One Year	25 030
Fixed Assets	27 128	62 876
Tangible Fixed Assets Additions	36 801
Tangible Fixed Assets Cost Or Valuation	36 801
Tangible Fixed Assets Depreciation	9 673
Tangible Fixed Assets Depreciation Charged In Period	9 673

Company staff

Glynn H.

Role: Director

Appointed: 02 April 2015

Latest update: 25 March 2024

People with significant control

Glyn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Down To Earth Groundwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn H.

People with significant control

Glyn H.

Accounts Documents

Company Vehicle Operator Data

Rear Of 9 Gathurst Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Down To Earth Groundwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn H.

People with significant control

Glyn H.

Accounts Documents

Company Vehicle Operator Data

Rear Of 9 Gathurst Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016