Grosvenor Landscape Technologies Ltd in Maidstone, ME16 0NZ

Description

Data updated on: 01-11-2023

Started with Reg No. 07321730 fourteen years ago, Grosvenor Landscape Technologies Ltd is a Private Limited Company. The current office address is 17 The Weavers, Allington Maidstone. The enterprise's registered with SIC code 41202 : Construction of domestic buildings. 2022-07-31 is the last time when the accounts were reported.

Currently, there seems to be only one director in the company: Martin B. (since 2010-07-21). This business had been governed by David J. until 2011-05-01. In addition a different director, namely Louise E. resigned on 2011-05-01.

Executives who have control over the firm are as follows: Martin B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Louise B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 608	5 522	7 331	16 306	16 595	26 118

Balance Sheet
Cash Bank In Hand	4 924	34 020	9 002	21 204	18 408	54 903
Cash Bank On Hand						54 903	68 960	95 544	187 252	97 118	187 367	199 441	244 781
Current Assets	10 853	90 329	89 654	113 023	124 835	152 683	99 773	191 683	283 240	235 469	245 805	309 617	346 244
Debtors	5 929	23 282	44 471	56 139	89 427	78 678		79 639	80 988	35 648	3 460	68 926	12 463
Other Debtors						70 066							2 500
Property Plant Equipment						3 850	32 449	24 336	18 227	29 907	26 931	26 697
Stocks Inventory		33 027	36 181	35 680	17 000	19 102
Tangible Fixed Assets		45 899	27 463	7 702	6 005	3 850
Total Inventories						19 102	30 813	16 500	15 000	102 703	54 978	41 250	89 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 508	5 422	7 231	16 206	16 495	26 018
Shareholder Funds	3 608	5 522	7 331	16 306	16 595	26 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 466	14 809	22 922	29 031	39 001	47 977	53 294	75 094
Average Number Employees During Period							2	2	2	2	3	1	1
Bank Borrowings Overdrafts						17 989
Creditors						130 415	108 582	138 981	173 278	138 880	145 451	175 261	234 370
Creditors Due Within One Year	7 245	130 706	109 786	104 419	114 245	130 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 926
Disposals Property Plant Equipment							18 258
Increase From Depreciation Charge For Year Property Plant Equipment							10 269	8 113	6 109	9 970	8 976	5 317	21 800
Net Current Assets Liabilities	3 608	-40 377	-20 132	8 604	10 590	22 268	-8 809	52 702	109 962	96 589	100 354	134 356	111 874
Number Shares Allotted		100	100	100	100	100
Other Creditors						67 423	84 971	90 770	91 249	69 749	74 797	107 397	149 789
Other Taxation Social Security Payable						24 989	16 887	35 132	57 530	411	59 158	57 873	61 975
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 316	47 258	47 258	47 258	68 908	74 908	79 991	139 314
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		61 199	15 918		458
Tangible Fixed Assets Cost Or Valuation		61 199	45 117	21 858	22 316
Tangible Fixed Assets Depreciation		15 300	17 654	14 156	16 311	18 466
Tangible Fixed Assets Depreciation Charged In Period		15 300	10 354	4 368	2 155	2 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 000	7 866
Tangible Fixed Assets Disposals			32 000	23 259
Total Additions Including From Business Combinations Property Plant Equipment							43 200			21 650	6 000	5 083	59 323
Total Assets Less Current Liabilities	3 608	5 522	7 331	16 306	16 595	26 118	23 640	77 038	128 189	126 496	127 285	161 053	176 094
Trade Creditors Trade Payables						20 014	6 724	13 079	24 499	68 720	11 496	9 991	22 606
Trade Debtors Trade Receivables						8 612		79 639	80 988	35 648	3 460	68 926	9 963

3/4 to full of voting rights

right to manage directors

Louise B.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 January 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 April 2013
Annual Accounts 28 January 2014
Date Approval Accounts	28 January 2014

Grosvenor Landscape Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

David J.

Louise E.

Brian M.

People with significant control

Martin B.

Louise B.

Accounts Documents

Company filings

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