M Eastwood Groundworks Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

M Eastwood Groundworks came into being in 2005 as a company enlisted under no 05387974, located at TN16 2DJ Westerham at First Floor Office Westerham Garage. This firm has been in business for 19 years and its last known status is active. This firm known today as M Eastwood Groundworks Limited, was previously known under the name of Ps Gardens. The change has taken place in Friday 20th May 2005. This company's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The most recent financial reports cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Fri, 10th Mar 2023.

There seems to be 1 managing director currently controlling this specific firm, specifically Mark E. who's been executing the director's responsibilities for 19 years. This firm had been guided by Gary P. till 2005. What is more a different director, specifically David S. gave up the position on Wednesday 1st June 2005.

Previous company's names
M Eastwood Groundworks Limited 2005-05-20
Ps Gardens Limited 2005-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 161	-8 202	-945	-4 351	2 201

Balance Sheet
Cash Bank In Hand	10 642	24 244	31 757	6 662	8 273
Cash Bank On Hand						9 253	8 566	23 704	11 515	26 818	30 884	72 411
Current Assets	11 032	31 687	44 081	25 491	17 462	19 203	13 390	24 738	13 460	27 094	30 919	72 411
Debtors	390	7 443	12 324	18 829	9 189	9 950	4 824	1 034	1 945	276	35
Net Assets Liabilities					2 201	8 906	3 658	13 768	18 764	30 416	32 033	54 145
Net Assets Liabilities Including Pension Asset Liability			-945	-4 351	2 201
Other Debtors						9 060	4 224	434	1 945	276
Property Plant Equipment						28 405	21 303	15 977	11 983	9 586	36 149	22 547
Tangible Fixed Assets	26 228	19 671	14 753	53 815	37 874

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-16 163	-8 204	-947	-4 353	2 199
Shareholder Funds	-16 161	-8 202	-945	-4 351	2 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						53 090	60 192	65 518	69 512	71 909	60 935	17 537
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					28 175	21 275	14 375	7 475	575	6 264	30 038	25 072
Creditors Due After One Year				68 400	28 175
Creditors Due Within One Year	53 421	59 560	59 779	15 257	24 960
Finance Lease Liabilities Present Value Total						21 275	14 375	7 475	575
Fixed Assets	26 228	19 671	14 753	53 815	37 874	28 405	21 303	15 977	11 983	9 586	36 149	22 547
Increase From Depreciation Charge For Year Property Plant Equipment							7 102	5 326	3 994	2 397	12 050	7 516
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-42 389	-27 873	-15 698	10 234	-7 498	1 776	-3 270	5 266	7 356	20 830	25 922	56 670
Number Shares Allotted		2	2	2	2
Other Creditors						11 722	13 354	14 215	2 558	1 515
Other Taxation Social Security Payable						5 562	3 164	5 113	3 401	4 461
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						81 495	81 495	81 495	81 495	81 495	97 084	40 084
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				57 000
Tangible Fixed Assets Cost Or Valuation	67 035	67 035	67 035	124 035	81 495
Tangible Fixed Assets Depreciation	40 807	47 364	52 282	70 220	43 621
Tangible Fixed Assets Depreciation Charged In Period		6 557	4 918	17 938	12 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					39 225
Tangible Fixed Assets Disposals					42 540
Total Assets Less Current Liabilities	-16 161	-8 202	-945	64 049	30 376	30 181	18 033	21 243	19 339	30 416	62 071	79 217
Trade Creditors Trade Payables						143	142	144	145	288
Trade Debtors Trade Receivables						890	600	600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 024	50 914
Disposals Property Plant Equipment											24 495	57 000
Total Additions Including From Business Combinations Property Plant Equipment											40 084

Company staff

Mark E.

Role: Director

Appointed: 01 June 2005

Latest update: 20 April 2024

Karen E.

Role: Secretary

Appointed: 01 June 2005

Resigned: 24 September 2008

Latest update: 20 April 2024

Gary P.

Role: Secretary

Appointed: 10 March 2005

Resigned: 01 June 2005

Latest update: 20 April 2024

Gary P.

Role: Director

Appointed: 10 March 2005

Resigned: 01 June 2005

Latest update: 20 April 2024

David S.

Role: Director

Appointed: 10 March 2005

Resigned: 01 June 2005

Latest update: 20 April 2024

People with significant control

Mark E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 July 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

M Eastwood Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Karen E.

Gary P.

Gary P.

David S.

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M Eastwood Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Karen E.

Gary P.

Gary P.

David S.

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016