Phil Franklin Landscapes Ltd in London, E11 1JX

Description

Data updated on: 01-11-2023

This business operates as Phil Franklin Landscapes Ltd. The firm was started fifteen years ago and was registered with 06883988 as its registration number. This registered office of the company is registered in London. You can contact it at 61 Forest Drive East, Forest Drive East. It is recognized as Phil Franklin Landscapes Ltd. However, the firm also was registered as R T Facilities Management up till it got changed 15 years ago. The firm's SIC and NACE codes are 81300 which stands for Landscape service activities. The firm's most recent annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-03-29.

When it comes to this particular company, many of director's duties have been carried out by Melissa W. and Philip J.. Out of these two managers, Melissa W. has been with the company for the longest time, having become a part of the Management Board 15 years ago.

Philip J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Phil Franklin Landscapes Ltd 2009-07-10
R T Facilities Management Limited 2009-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	186	158	121	23 225	37 325

Balance Sheet
Cash Bank On Hand									24 212	53 568	10 179
Current Assets	29 814	31 723	65 542	97 928	234 394	259 046	50 388	79 242	145 861	205 630	140 964
Debtors	3 849	787	17 382						121 649	152 062	130 785
Net Assets Liabilities					37 325	66 810	77 109	98 991	146 095	185 125	187 099
Other Debtors									43 166	42 073	57 261
Property Plant Equipment									71 727	55 846	155 819
Cash Bank In Hand	20 217	26 154	13 600
Net Assets Liabilities Including Pension Asset Liability	186	158	121	23 225	37 325
Stocks Inventory	5 748	4 782	34 560
Tangible Fixed Assets	7 862	4 887	3 082

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	86	58	21
Shareholder Funds	186	158	121	23 225	37 325

Other Financial Data
Amount Specific Advance Or Credit Directors									26 413	23 928
Amount Specific Advance Or Credit Made In Period Directors									26 413	23 928
Amount Specific Advance Or Credit Repaid In Period Directors										26 413	23 928
Accrued Liabilities									3 390	1 896	2 855
Accumulated Depreciation Impairment Property Plant Equipment									49 174	67 237	91 438
Average Number Employees During Period						5	5	8	12	15	19
Corporation Tax Payable									4 400	18 063
Creditors					208 152	226 090	23 113	37 935	10 188	76 351	43 842
Finance Lease Liabilities Present Value Total									10 188	10 188	43 842
Increase From Depreciation Charge For Year Property Plant Equipment										18 063	24 201
Net Current Assets Liabilities	2 598	2 248	3 655	22 725	26 242	32 956	27 275	41 307	84 556	129 279	75 122
Other Creditors									6 583	7 293	4 090
Other Taxation Social Security Payable									8 737	5 961
Property Plant Equipment Gross Cost									120 901	123 083	247 257
Total Additions Including From Business Combinations Property Plant Equipment										2 182	124 174
Total Assets Less Current Liabilities	10 460	7 135	6 737	23 225	37 325	66 810	77 109	98 991	156 283	185 125	230 941
Trade Creditors Trade Payables									2 631	1 299	10 036
Trade Debtors Trade Receivables									52 070	86 061	73 524
Fixed Assets	7 862	4 887	3 082	500	11 083	33 854	49 834	57 684
Creditors Due After One Year	10 000	6 000	6 000
Creditors Due Within One Year	27 216	29 475	61 887	75 203	208 152
Provisions For Liabilities Charges	274	977	616
Tangible Fixed Assets Additions		1 503	2 395
Tangible Fixed Assets Cost Or Valuation	17 966	19 469	18 614
Tangible Fixed Assets Depreciation	10 104	14 582	15 532
Tangible Fixed Assets Depreciation Charged In Period		4 478	3 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 641
Tangible Fixed Assets Disposals			3 250

Company staff

Melissa W.

Role: Director

Appointed: 10 July 2009

Latest update: 30 March 2024

Melissa W.

Role: Secretary

Appointed: 10 July 2009

Latest update: 30 March 2024

Philip J.

Role: Director

Appointed: 10 July 2009

Latest update: 30 March 2024

People with significant control

Philip J.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 February 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 May 2014
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Phil Franklin Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa W.

Melissa W.

Philip J.

Laurence A.

Thomas F.

People with significant control

Philip J.

Accounts Documents

Company filings

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