G Clarke Landscaping Limited in Keighley, BD21 4PJ

Description

Data updated on: 01-11-2023

G Clarke Landscaping Limited has been prospering in this business for twenty two years. Started with Companies House Reg No. 04478561 in 2002, the firm is located at Unit 9 Parkside Works, Keighley BD21 4PJ. This firm's declared SIC number is 81300 and has the NACE code: Landscape service activities. Its latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-07-05.

At present, the business is guided by a single director: Gareth C., who was appointed twenty two years ago. For nearly one year P&a Directors Limited, had been performing the duties for this specific business up until the resignation on 2002/07/05. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Richard M. as a secretary since July 2002.

Executives who control the firm include: Gareth C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 081	18 315	34 909	92 385	102 598

Balance Sheet
Cash Bank On Hand						18 013	6 110	64 387	11 317	136 434	106 588	230 220
Current Assets	49 346	68 187	54 568	68 369	88 468	137 654	172 871	218 635	213 392	296 072	358 845	534 375
Debtors	44 346	63 187	54 068	47 167	86 468	111 641	151 761	136 248	184 075	138 638	231 257	296 655
Net Assets Liabilities					102 598	159 871	220 693	270 790	281 723	334 348	418 388	578 561
Other Debtors							2 097			1 906		2 100
Property Plant Equipment					145 505	153 568	208 936	217 368	250 796	226 703	274 325	327 173
Total Inventories					2 000	8 000	15 000	18 000	18 000	21 000	21 000	7 500
Cash Bank In Hand				20 202
Net Assets Liabilities Including Pension Asset Liability	31 081	18 315	34 909	92 385	102 598
Stocks Inventory	5 000	5 000	500	1 000	2 000
Tangible Fixed Assets	93 662	73 758	81 270	119 182	145 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 981	18 215	34 809	92 285	102 498
Shareholder Funds	31 081	18 315	34 909	92 385	102 598

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					122 380	157 969	187 563	248 341	305 093	366 436	443 995	528 947
Additions Other Than Through Business Combinations Property Plant Equipment								69 210	116 125	48 750	125 181	148 450
Average Number Employees During Period						13	14	14	14	15	20	22
Bank Borrowings									47 717	44 167	34 460	24 813
Bank Borrowings Overdrafts					5 695					5 833	10 000	10 000
Creditors					7 737	102 173	28 020	105 539	47 175	62 958	98 260	161 204
Finance Lease Liabilities Present Value Total					7 737	8 800	28 020	14 038	17 177	23 547	17 827	15 701
Finished Goods Goods For Resale							15 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						42 769	50 738	60 778	69 813	68 790	77 559	87 331
Loans From Directors								280	-47 725	-48 514	-53 313	-45 646
Net Current Assets Liabilities	-38 934	-36 352	-23 631	9 039	-6 069	35 481	79 477	113 096	166 217	233 114	260 585	373 171
Other Creditors					38 131	18 217	1 353	1 990	612		419	1 982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 061	7 447		2 379
Other Disposals Property Plant Equipment									25 945	11 500		10 650
Property Plant Equipment Gross Cost					267 885	311 537	396 499	465 709	555 889	593 139	718 320	856 120
Taxation Including Deferred Taxation Balance Sheet Subtotal							39 700	41 300	47 650	43 100	52 200	81 800
Taxation Social Security Payable							55 937	64 490	56 245	65 679	87 363	132 622
Total Assets Less Current Liabilities	54 728	37 406	57 639	128 221	139 436	189 049	288 413	330 464	417 013	459 817	534 910	700 344
Trade Creditors Trade Payables					20 475	21 497	17 597	24 741	20 866	16 413	35 964	46 545
Trade Debtors Trade Receivables					86 468	111 641	149 664	136 248	184 075	136 732	231 257	294 555
Creditors Due After One Year	6 209	4 339	6 476	12 000	7 737
Creditors Due Within One Year	88 280	104 539	78 199	59 330	94 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 180	21 144
Disposals Property Plant Equipment						9 195	40 530
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					26 240	53 659	55 937
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					29 101	29 178	39 700
Provisions For Liabilities Charges	17 438	14 752	16 254	23 836	29 101
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		39 502	36 071	93 728	69 065
Tangible Fixed Assets Cost Or Valuation	166 356	134 556	155 112	211 820	267 885
Tangible Fixed Assets Depreciation	72 694	60 798	73 842	92 638	122 380
Tangible Fixed Assets Depreciation Charged In Period		25 111	19 631	27 914	35 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 007	6 587	9 118	5 573
Tangible Fixed Assets Disposals		71 302	15 515	37 020	13 000
Total Additions Including From Business Combinations Property Plant Equipment						52 847	125 492

Company staff

Gareth C.

Role: Director

Appointed: 05 July 2002

Latest update: 3 February 2024

Richard M.

Role: Secretary

Appointed: 05 July 2002

Latest update: 3 February 2024

People with significant control

Gareth C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

G Clarke Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth C.

Richard M.

P&a Secretaries Limited

P&a Directors Limited

People with significant control

Gareth C.

Richard M.

Accounts Documents

Company filings

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