Earth And Turf Garden Maintenance Ltd in Ilkeston, DE7 6GW

Description

Data updated on: 01-11-2023

The exact day the company was founded is 2012-11-01. Established under no. 08276992, this firm operates as a Private Limited Company. You can contact the main office of this company during business times under the following address: 35 Station Road West Hallam, DE7 6GW Ilkeston. This firm's Standard Industrial Classification Code is 81300 which means Landscape service activities. Wednesday 5th April 2023 is the last time when company accounts were reported.

Due to this particular firm's magnitude, it was imperative to find more executives: Kathryn D., Edward D. and Ian D. who have been aiding each other for five years to promote the success of the business. In order to provide support to the directors, this particular business has been utilizing the expertise of Kathryn D. as a secretary for the last twelve years.

Executives who control the firm include: Ian D. owns over 1/2 to 3/4 of company shares . Edward D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	3	4 588	9 363

Balance Sheet
Cash Bank On Hand				6 490	8 545	11 592	18 937	8 496	14 753	21 149	20 871
Current Assets		3	9 190	10 191	12 910	17 122	22 922	13 707	21 636	26 881	26 767	25 172
Debtors			3 438	3 701	4 365	5 530	3 985	5 211	6 883	5 732	5 896
Net Assets Liabilities				9 363	12 453	16 843	22 729	20 265	25 737	28 859	22 767	23 917
Property Plant Equipment				1 249	1 018	802	1 114	15 771	10 154	5 069
Cash Bank In Hand	3	3	5 752	6 490
Net Assets Liabilities Including Pension Asset Liability	3	3	4 588	9 363
Tangible Fixed Assets			758	1 249
Trade Debtors			3 438	3 701

Capital & Reserves
Called Up Share Capital		3	3	3
Profit Loss Account Reserve			4 585	9 360
Shareholder Funds	3	3	4 588	9 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 172	2 251	3 214	3 433	5 617	11 782	16 867
Administrative Expenses				31 218	33 421	33 715	34 516	40 699	36 821	39 307	45 152
Average Number Employees During Period							1	1	1	1	1	1
Cost Sales				3 253	4 004	4 234	4 325	7 262	5 766	4 994	5 288
Creditors				1 099	1 475	1 081	1 307	9 213	6 053	1 016	4 000	1 255
Depreciation Amortisation Impairment Expense											5 069
Distribution Costs				1
Dividends Paid								3 700	4 000
Finance Lease Liabilities Present Value Total								9 033	6 053	2 075
Fixed Assets			758	1 249	1 018	802	1 114	15 771	10 154	5 069
Gross Profit Loss				37 061	37 340	39 186	41 707	42 032	46 875	43 445	45 072
Increase From Depreciation Charge For Year Property Plant Equipment					1 079	963	1 350	5 617	5 617	5 085
Interest Payable Similar Charges Finance Costs							2	97	582		1 066
Net Current Assets Liabilities		3	7 295	9 092	11 435	16 041	21 615	13 707	21 636	25 865	22 767	23 917
Operating Profit Loss				5 842	3 919	5 471	7 191	1 333	10 054	4 138	-80
Other Creditors				978			1	180	208	2 075
Other Interest Receivable Similar Income Finance Income				4
Other Operating Expenses Format2											18 420	14 026
Profit Loss				4 775	3 090	4 390	5 883	1 236	9 472	3 122	-1 892	5 350
Profit Loss On Ordinary Activities Before Tax				5 846	3 919	5 471	7 189	1 236	9 472	4 138	-1 146
Property Plant Equipment Gross Cost				2 421	3 269	4 016	4 547	21 936	21 936	21 936
Raw Materials Consumables Used											5 288	6 679
Staff Costs Employee Benefits Expense											22 729	22 642
Taxation Social Security Payable				1 067	827	1 081	1 306			1 016	746
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 071	829	1 081	1 306			1 016	746	1 255
Total Additions Including From Business Combinations Property Plant Equipment					848	747	1 662	20 274
Total Assets Less Current Liabilities		3	8 053	10 341	12 453	16 843	22 729	29 478	31 790	30 934	22 767	23 917
Trade Creditors Trade Payables				32	648		1				3 254
Trade Debtors Trade Receivables				3 701	4 365	5 530	3 985	5 211	6 883	5 732	5 896
Turnover Revenue				40 314	41 344	43 420	46 032	49 294	46 254	48 439	50 360	49 952
Creditors Due After One Year			3 465	978
Creditors Due Within One Year			1 895	1 099
Number Shares Allotted	3	3	3	3
Other Creditors After One Year			3 465	978
Par Value Share	1	1	0	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions			1 131	1 290
Tangible Fixed Assets Cost Or Valuation			1 131	2 421
Tangible Fixed Assets Depreciation			373	1 172
Tangible Fixed Assets Depreciation Charged In Period			373	799
Taxation Social Security Due Within One Year			1 895	1 067
Trade Creditors Within One Year				32

Company staff

Kathryn D.

Role: Director

Appointed: 05 February 2019

Latest update: 9 February 2024

Kathryn D.

Role: Secretary

Appointed: 01 November 2012

Latest update: 9 February 2024

Edward D.

Role: Director

Appointed: 01 November 2012

Latest update: 9 February 2024

Ian D.

Role: Director

Appointed: 01 November 2012

Latest update: 9 February 2024

People with significant control

Ian D.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Edward D.

Notified on 15 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn D.

Notified on 1 November 2016

Ceased on 15 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 6 April 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	6 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	05 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
Start Date For Period Covered By Report	06 April 2023
End Date For Period Covered By Report	05 April 2024
Annual Accounts 6 April 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	6 April 2014

Earth And Turf Garden Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

Kathryn D.

Edward D.

Ian D.

People with significant control

Ian D.

Edward D.

Kathryn D.

Accounts Documents

Company filings

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