Idc Greenscapes Limited in Maldon, CM9 4LL

Description

Data updated on: 01-11-2023

Idc Greenscapes Limited can be reached at Maldon at 88 The Causeway. You can look up the firm by the zip code - CM9 4LL. Idc Greenscapes's launching dates back to year 2003. This business is registered under the number 04953825 and its state is active. This firm is recognized as Idc Greenscapes Limited. However, it also was registered as The Friendly Gardener until it was replaced 21 years from now. This firm's SIC code is 81300 and has the NACE code: Landscape service activities. The company's most recent annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-23.

There seems to be one director at the moment running the company, specifically Ian C. who's been carrying out the director's tasks for twenty one years. In addition, the director's tasks are regularly assisted with by a secretary - Sarah C., who was officially appointed by this specific company in 2011.

Ian C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Idc Greenscapes Limited 2003-11-06
The Friendly Gardener Limited 2003-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2011-12-01	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59		1 090	-6 033	-2 506	1 359	122

Balance Sheet
Cash Bank On Hand								1 172	2 190
Current Assets	6 178		10 308	28 348	21 441	22 995	27 421	19 952	33 815
Debtors	5 544		9 564	28 265	20 915	15 799	17 929	7 968	21 430
Net Assets Liabilities								-60 305	-59 929
Other Debtors								2 815	11 081
Property Plant Equipment								81 852	87 100
Total Inventories								10 812	10 195
Cash Bank In Hand	56		121	-775	205	6 875	9 080
Net Assets Liabilities Including Pension Asset Liability			1 090	-6 033	-2 506	1 359	122
Stocks Inventory	578		623	858	321	321	412
Tangible Fixed Assets	23 370	21 905	31 049	17 106	12 830	9 623	23 604

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	-41		990	-6 133	-2 606	1 259	22
Shareholder Funds	59		1 090	-6 033	-2 506	1 359	122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								47 836	66 100
Additions Other Than Through Business Combinations Property Plant Equipment									23 512
Average Number Employees During Period								6	7
Bank Borrowings							34 066	56 269	30 746
Bank Overdrafts								578	9 747
Creditors								87 874	132 586
Finance Lease Liabilities Present Value Total								17 966	13 357
Future Minimum Lease Payments Under Non-cancellable Operating Leases								17 966	30 869
Increase From Depreciation Charge For Year Property Plant Equipment									18 264
Net Current Assets Liabilities	-19 084		-15 900	-11 548	-7 741	-5 220	10 584	-67 922	-98 771
Other Creditors								16 023	10 569
Property Plant Equipment Gross Cost								129 688	153 200
Taxation Social Security Payable								67 109	91 183
Total Assets Less Current Liabilities	4 286		15 149	5 558	5 089	4 403	34 188	13 930	-11 671
Trade Creditors Trade Payables								4 164	7 730
Trade Debtors Trade Receivables								5 153	10 349
Advances Credits Directors
Creditors Due After One Year	3 144		12 976	11 100	7 104	3 044	34 066
Creditors Due Within One Year	25 262		26 208	39 896	29 182	28 215	16 837
Debtors Due After One Year			3 000	3 000	6 000	13 000
Net Assets Liability Excluding Pension Asset Liability	59		1 090
Number Shares Allotted			100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			12 976	11 100	7 104	3 044
Provisions For Liabilities Charges	1 083		1 083	491	491
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			25 650
Tangible Fixed Assets Cost Or Valuation		69 658	76 808	68 008	68 008	68 008	75 166
Tangible Fixed Assets Depreciation		47 753	45 759	50 902	55 178	58 385	51 562
Tangible Fixed Assets Depreciation Charged In Period			10 173	6 463	4 276	3 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 167	1 320
Tangible Fixed Assets Disposals			18 500	8 800
Trade Debtors After One Year			3 000
Value Shares Allotted			1	1	1	1	1

Company staff

Sarah C.

Role: Secretary

Appointed: 23 August 2011

Latest update: 3 April 2024

Ian C.

Role: Director

Appointed: 18 November 2003

Latest update: 3 April 2024

Eileen C.

Role: Secretary

Appointed: 18 November 2003

Resigned: 23 August 2011

Latest update: 3 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 05 November 2003

Resigned: 05 November 2003

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 3 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 November 2003

Resigned: 05 November 2003

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 3 April 2024

People with significant control

Ian C.

Notified on 5 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/12/2011
End Date For Period Covered By Report	30/11/2012
Annual Accounts 14/01/2014
Start Date For Period Covered By Report	1 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14/01/2014
Annual Accounts 02/07/2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	02/07/2015
Annual Accounts 24/08/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24/08/2016
Annual Accounts 21/08/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21/08/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Idc Greenscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Ian C.

Eileen C.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Ian C.

Accounts Documents

Company filings

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