M Whitmore Landscape Garden Contractors Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

M Whitmore Landscape Garden Contractors Limited has been prospering on the market for 22 years. Registered with number 04572916 in 2002, the company is registered at 30-34 North Street, Hailsham BN27 1DW. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-10-19.

Michael W. is the company's single director, that was assigned this position in 2002. Moreover, the managing director's assignments are constantly helped with by a secretary - Sarah W., who was chosen by this specific limited company in 2002.

Executives with significant control over the firm are: Michael W. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Ben W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 905	6 344	19 233	10 944	27 961	41 317
Current Assets	11 663	13 748	19 584	14 365	38 383	54 569
Debtors	7 758	7 404	351	3 421	10 422	13 252
Net Assets Liabilities	-762	1 869	5 709	2 385	12 546	28 730
Other Debtors		4 662	351	1 021	422	602
Property Plant Equipment	7 878	5 908	4 424	3 318	3 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment	13 503	15 473	16 957	18 063	19 091	2 636
Average Number Employees During Period		3	3	3	3	3
Corporation Tax Payable	10 305	7 331	7 714
Creditors	18 948	16 782	17 458	14 668	28 335	37 238
Increase From Depreciation Charge For Year Property Plant Equipment		1 970	1 485	1 106	1 028	528
Intangible Assets Gross Cost	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-7 285	-3 034	2 126	-303	10 048	17 331
Other Creditors	849	2 843	5 825	1 591	2 106	2 147
Other Taxation Social Security Payable	3 807	2 669	11 634	9 498	19 558	26 642
Property Plant Equipment Gross Cost	21 381	21 381	21 381	21 381	22 175	23 495
Provisions For Liabilities Balance Sheet Subtotal	1 355	1 005	841	630	586	2 674
Total Assets Less Current Liabilities	593	2 874	6 550	3 015	13 132	31 404
Trade Creditors Trade Payables	3 987	3 939	-1	3 579	6 671	8 449
Trade Debtors Trade Receivables	7 758	2 742		2 400	10 000	12 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 030
Disposals Property Plant Equipment						5 250
Fixed Assets			4 424	3 318	3 084	14 073
Number Shares Issued But Not Fully Paid				100	100	100
Par Value Share				1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					794	15 899

Company staff

Sarah W.

Role: Secretary

Appointed: 24 October 2002

Latest update: 10 March 2024

Michael W.

Role: Director

Appointed: 24 October 2002

Latest update: 10 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Ben W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah W.

Notified on 6 April 2016

Ceased on 20 October 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

M Whitmore Landscape Garden Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Michael W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael W.

Ben W.

Sarah W.

Accounts Documents

Company filings

Filing category

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