Gardham Wold Landscapes Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

Gardham Wold Landscapes Limited has existed in the business for 16 years. Started with Companies House Reg No. 06735250 in the year 2008, the company is based at Medina House, Bridlington YO16 4LZ. This company's declared SIC number is 81300, that means Landscape service activities. Gardham Wold Landscapes Ltd filed its latest accounts for the period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2022-10-28.

Jeanette T. and Stephen T. are registered as the enterprise's directors and have been working on the company success for 16 years. To find professional help with legal documentation, this specific company has been utilizing the skills of Jeanette T. as a secretary since October 2008.

Executives with significant control over the firm are: Stephen T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Max T. 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	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	29 082	67 986

Balance Sheet
Cash Bank In Hand	19 676	68 961
Cash Bank On Hand		68 961	105 172	94 599	150 971	166 246	151 852	192 544	214 879
Current Assets	59 488	150 085	165 403	191 875	224 936	254 431	260 604	292 772	286 024
Debtors	39 717	80 884	60 026	96 996	73 390	87 797	108 138	99 486	70 217
Net Assets Liabilities		67 986	120 507	166 739	205 744	221 656	252 875	243 809	289 882
Net Assets Liabilities Including Pension Asset Liability	29 082	67 986
Other Debtors		12 570	13 055	12 408	8 613	13 259	3 225	5 073	7 294
Property Plant Equipment		22 203	28 931	24 083	32 934	28 310	39 297	39 760	62 333
Stocks Inventory	95	240
Tangible Fixed Assets	14 757	22 203
Total Inventories		240	205	280	575	388	614	742	928

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 982	67 886
Shareholder Funds	29 082	67 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 492	23 243	29 982	32 515	39 639	45 757	53 619	63 402
Average Number Employees During Period		3	4	4	4	5	5	5	6
Creditors		100 065	68 041	44 643	45 869	55 706	39 560	81 169	46 632
Creditors Due Within One Year	42 460	100 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 102
Disposals Property Plant Equipment					5 210
Increase From Depreciation Charge For Year Property Plant Equipment			4 751	6 739	6 635	7 124	6 118	7 862	9 783
Net Current Assets Liabilities	17 028	50 020	97 362	147 232	179 067	198 725	221 044	211 603	239 392
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		49 670	24 942	7 132	4 429	3 437	4 259	53 801	15 778
Other Taxation Social Security Payable		23 768	13 278	31 196	18 535	16 391	25 117	19 069	22 375
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		40 695	52 174	54 065	65 449	67 949	85 054	93 379	125 735
Provisions For Liabilities Balance Sheet Subtotal		4 237	5 786	4 576	6 257	5 379	7 466	7 554	11 843
Provisions For Liabilities Charges	2 703	4 237
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 750
Tangible Fixed Assets Cost Or Valuation	33 945	40 695
Tangible Fixed Assets Depreciation	19 188	18 492
Tangible Fixed Assets Depreciation Charged In Period		3 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 110
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment			11 479	1 891	16 594	2 500	17 105	8 325	32 356
Total Assets Less Current Liabilities	31 785	72 223	126 293	171 315	212 001	227 035	260 341	251 363	301 725
Trade Creditors Trade Payables		26 627	29 821	6 315	22 905	35 878	10 184	8 299	8 479
Trade Debtors Trade Receivables		68 314	46 971	84 588	64 777	74 538	104 913	94 413	62 923

Company staff

Jeanette T.

Role: Secretary

Appointed: 28 October 2008

Latest update: 20 November 2023

Jeanette T.

Role: Director

Appointed: 28 October 2008

Latest update: 20 November 2023

Stephen T.

Role: Director

Appointed: 28 October 2008

Latest update: 20 November 2023

People with significant control

Stephen T.

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

Max T.

Notified on 1 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeanette T.

Notified on 6 April 2016

Ceased on 1 December 2018

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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 2 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 April 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gardham Wold Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette T.

Jeanette T.

Stephen T.

People with significant control

Stephen T.

Max T.

Jeanette T.

Accounts Documents

Company filings

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