Glenn Humphries Landscaping Limited in Truro, TR4 9NF

Description

Data updated on: 01-11-2023

Based in Creegmeor Farm, Penhallow, Truro TR4 9NF Glenn Humphries Landscaping Limited is a Private Limited Company with 05782544 registration number. It has been set up 18 years ago. eighteen years ago the company switched its registered name from Glen Humphries Landscaping to Glenn Humphries Landscaping Limited. This business's classified under the NACE and SIC code 81300, that means Landscape service activities. The company's most recent annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-18.

With three recruitment advertisements since 3rd August 2016, Glenn Humphries Landscaping has been relatively active on the employment market. On 1st February 2018, it started looking for new employees for a full time Landscaper post in Truro, and on 3rd August 2016, for the vacant post of a full time Landscape Gardener in Truro. As of yet, they have searched for workers for the Landscape maintenance operative positions.

When it comes to the following limited company, the full range of director's duties have so far been carried out by Glenn H. who was selected to lead the company on 18th April 2006. That limited company had been overseen by Anthony P. until October 2015. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Glenn H. as a secretary since April 2006.

Previous company's names
Glenn Humphries Landscaping Limited 2006-05-05
Glen Humphries Landscaping Limited 2006-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 753	33 832	42 828	51 449	72 016

Balance Sheet
Cash Bank In Hand	21 060	29 866	22 330	43 494	43 328
Cash Bank On Hand					43 328	55 316	106 825	77 439	90 276	120 947	180 343	92 071
Current Assets	54 205	66 954	61 782	90 807	118 910	192 602	181 303	141 654	155 919	305 413	311 481	180 881
Debtors	30 617	33 555	36 431	45 285	74 772	136 503	66 633	42 367	64 768	183 642	129 938	87 610
Intangible Fixed Assets	63 000	58 500	54 000	49 500	31 500
Net Assets Liabilities					72 016	166 073	186 601	192 429	231 364	303 269	295 885	265 524
Net Assets Liabilities Including Pension Asset Liability	31 753	33 832	42 828	51 449	72 016
Other Debtors					6 339	5 807	19 921	9 879	26 199	13 884	18 640	26 112
Property Plant Equipment					128 810	197 630	240 425	274 938	277 948	287 843	290 898
Stocks Inventory	2 528	3 533	3 021	2 028	810
Tangible Fixed Assets	71 708	72 275	97 729	105 390	128 810
Total Inventories					810	783	7 845	21 848	875	825	1 200	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 653	33 732	42 728	51 349	71 916
Shareholder Funds	31 753	33 832	42 828	51 449	72 016

Other Financial Data
Amount Specific Advance Or Credit Directors											2 473	57
Amount Specific Advance Or Credit Made In Period Directors											2 473	39 470
Amount Specific Advance Or Credit Repaid In Period Directors												42 000
Accumulated Amortisation Impairment Intangible Assets					58 500	76 500	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					96 431	116 098	133 541	179 078	222 066	270 454	319 001	372 679
Average Number Employees During Period						21	21	21	26	27	21	22
Creditors					181 328	17 000	17 558	13 008	20 472	36 527	13 484	127 710
Creditors Due Within One Year	144 299	149 754	151 137	173 170	181 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 531	36 309	19 963	18 833	18 550	21 159	6 417
Disposals Property Plant Equipment						38 157	70 862	48 462	30 514	29 342	32 650	13 425
Finance Lease Liabilities Present Value Total						17 000	17 558	13 008	20 472	36 527	13 484	14 230
Fixed Assets	134 708	130 775	151 729	154 890	160 310	211 130	240 425	274 938	277 948	287 843	290 898	262 165
Increase From Amortisation Charge For Year Intangible Assets						18 000	13 500
Increase From Depreciation Charge For Year Property Plant Equipment						46 198	53 752	65 500	61 821	66 938	69 706	60 095
Intangible Assets					31 500	13 500
Intangible Assets Gross Cost					90 000	90 000	90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	31 500	36 000	40 500	58 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	18 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-90 094	-82 800	-89 355	-82 363	-62 418	11 469	9 415	-21 259	26 797	106 643	73 741	53 171
Number Shares Allotted		100	100	100	100
Other Creditors					125 637	90 505	109 514	69 810	57 426	53 106	44 905	17 710
Other Taxation Social Security Payable					31 671	45 171	12 614	4 075	24 904	54 921	74 706	46 817
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					225 241	313 728	373 966	454 016	500 014	558 297	609 899	634 844
Provisions For Liabilities Balance Sheet Subtotal					25 876	39 526	45 681	48 242	52 909	54 690	55 270	49 812
Provisions For Liabilities Charges	12 861	14 143	19 546	21 078	25 876
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 422	55 168	48 922	63 388
Tangible Fixed Assets Cost Or Valuation	115 192	129 260	166 030	186 068	225 241
Tangible Fixed Assets Depreciation	43 484	56 985	68 301	80 678	96 431
Tangible Fixed Assets Depreciation Charged In Period		17 276	25 834	26 989	28 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 775	14 518	14 612	12 433
Tangible Fixed Assets Disposals		13 354	18 398	28 884	24 215
Total Additions Including From Business Combinations Property Plant Equipment						126 644	131 100	128 512	76 512	87 625	84 252	38 370
Total Assets Less Current Liabilities	44 614	47 975	62 374	72 527	97 892	222 599	249 840	253 679	304 745	394 486	364 639	315 336
Trade Creditors Trade Payables					24 020	21 457	20 493	41 194	23 000	63 916	78 708	48 953
Trade Debtors Trade Receivables					68 433	130 696	46 712	32 488	38 569	169 757	111 298	61 498

Company staff

Glenn H.

Role: Director

Appointed: 18 April 2006

Latest update: 5 May 2024

Glenn H.

Role: Secretary

Appointed: 18 April 2006

Latest update: 5 May 2024

People with significant control

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

Glenn 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 October 2013

Landscaper in Truro, posted on Thursday 1st February 2018
Region / City	South West, Truro
Industry	Other industries
Job type	full time


Landscape maintenance operative in Truro, posted on Friday 22nd December 2017
Region / City	South West, Truro
Industry	Other services
Job type	full time


Landscape Gardener in Truro, posted on Wednesday 3rd August 2016
Region / City	South West, Truro
Industry	Other industries
Job type	full time
Job contact info	Glenn Humphries

Landscaper in Truro, posted on Thursday 1st February 2018

Region / City

South West, Truro

Industry

Other industries

Job type

full time

Landscape maintenance operative in Truro, posted on Friday 22nd December 2017

Region / City

South West, Truro

Industry

Other services

Job type

full time

Landscape Gardener in Truro, posted on Wednesday 3rd August 2016

Region / City

South West, Truro

Industry

Other industries

Job type

full time

Job contact info

Glenn Humphries

Glenn Humphries Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn H.

Glenn H.

Swift Incorporations Limited

Anthony P.

People with significant control

Glenn H.

Accounts Documents

Jobs and Vacancies at Glenn Humphries Landscaping Ltd

Company filings

Filing category

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