Kelvedon Lawn Mowing Services Ltd in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Kelvedon Lawn Mowing Services Ltd. This company was originally established 14 years ago and was registered with 07177291 as its registration number. The registered office of the firm is situated in Colchester. You may visit them at 8 Blue Business Park Old Ipswich Road, Ardleigh. This company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. The business latest filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Thu, 2nd Mar 2023.

Within this specific company, just about all of director's responsibilities have so far been done by Brian S. who was appointed in 2010 in March. At least one secretary in this firm is a limited company: Taylor And Davis Limited.

Brian S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					8 946	5 953	6 259	9 200	10 379	4 087	7 502	6 645
Current Assets	1 732	3 438	3 438	8 383	10 555	7 090	6 631	10 321	11 830	4 449	7 945	7 083
Debtors	509	343	343	285	1 609	1 137	372	1 121	1 451	362	443	438
Net Assets Liabilities					1 976	4 951	7 692	10 122	10 092	8 593	10 554	7 325
Other Debtors					279	205	268	263	276	292	207	238
Property Plant Equipment					7 604	10 847	9 323	6 792	4 536	13 058	13 008	9 037
Cash Bank In Hand	1 223	3 095	3 095	8 098	8 946
Net Assets Liabilities Including Pension Asset Liability	-1 903	-470	-470	1 924	1 976
Tangible Fixed Assets	4 984	7 927	7 927	8 343	7 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 003	-570	-570	1 824	1 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 295	7 435	10 858	13 340	16 244	14 554	9 017	12 162
Additions Other Than Through Business Combinations Property Plant Equipment						9 001	1 899	852	648	13 797	4 375	1 347
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										3 862	2 925	2 025
Bank Overdrafts					52					638	900	900
Corporation Tax Payable					2 042	934
Creditors					15 255	11 075	6 613	5 762	5 462	2 674	4 796	5 053
Increase From Depreciation Charge For Year Property Plant Equipment						1 950	3 423	3 326	2 904	3 156	4 333	3 744
Net Current Assets Liabilities	-6 887	-8 397	-8 397	-5 493	-4 700	-3 985	18	4 559	6 368	1 775	3 149	2 030
Other Creditors					12 558	9 824	3 623	2 752	1 903	1 506	1 529	1 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 810		844		4 846	9 870	599
Other Disposals Property Plant Equipment						6 618		901		6 965	9 962	2 173
Property Plant Equipment Gross Cost					15 899	18 282	20 181	20 132	20 780	27 612	22 025	21 199
Provisions For Liabilities Balance Sheet Subtotal					928	1 911	1 649	1 229	812	2 378	2 678	1 717
Taxation Social Security Payable						934	2 133	2 277	3 028		1 993	1 904
Total Assets Less Current Liabilities		-470		2 850	2 904	6 862	9 341	11 351	10 904	14 833	16 157	11 067
Trade Creditors Trade Payables					603	317	857	733	531	530	374	390
Trade Debtors Trade Receivables					1 330	932	104	858	1 175	70	236	200
Capital Employed	-1 903	-470	-470	1 924	1 976
Creditors Due Within One Year	8 619	11 835	11 835	13 876	15 255
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges				926	928
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 082	2 782	3 056
Tangible Fixed Assets Cost Or Valuation	13 276		11 310	14 092	15 899
Tangible Fixed Assets Depreciation	8 292		3 383	5 749	8 295
Tangible Fixed Assets Depreciation Charged In Period			1 127	2 366	2 656
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 036		110
Tangible Fixed Assets Disposals			9 048		1 249

Company staff

Taylor And Davis Limited

Role: Corporate Secretary

Appointed: 05 October 2023

Address: Old Ipswich Road, Ardleigh, Colchester, CO7 7FX, England

Latest update: 13 April 2024

Brian S.

Role: Director

Appointed: 04 March 2010

Latest update: 13 April 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014

Kelvedon Lawn Mowing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taylor And Davis Limited

Brian S.

Helen S.

People with significant control

Brian S.

Accounts Documents

Company filings

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