Rg Landscape & Construction Ltd in Woodbridge, IP13 8AH

Description

Data updated on: 01-11-2023

The firm is located in Woodbridge under the following Company Registration No.: 04478633. The company was set up in 2002. The office of the company is situated at Maypole Farm House, Maypole Green, Dennington. The post code is IP13 8AH. The firm's principal business activity number is 81300 which stands for Landscape service activities. Rg Landscape & Construction Limited released its latest accounts for the financial period up to 2022-10-31. The business latest annual confirmation statement was submitted on 2023-04-26.

R G Landscape & Construction Ltd is a small-sized vehicle operator with the licence number OF1041795. The firm has two transport operating centres in the country. In their subsidiary in Eye on Brundish Road, 1 machine is available. The centre in Woodbridge on Dennington has 1 machine.

Since July 5, 2002, this particular business has only been supervised by one managing director: Roger G. who has been with it for twenty two years. In order to help the directors in their tasks, this business has been utilizing the skills of Christine G. as a secretary since July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	677 892	688 118	767 688	791 062	813 564

Balance Sheet
Cash Bank On Hand					362 591	250 172	382 917	409 570	337 435
Current Assets	664 760	688 967	688 579	774 162	898 805	904 063	1 054 769	997 342	881 735
Debtors	441 289	315 700	229 990	330 716	422 964	529 316	207 761	171 765	169 021
Net Assets Liabilities					813 564	828 541	548 565	553 605	609 996
Other Debtors							32 142		7 134
Property Plant Equipment					388 911	463 947	426 182	371 338	313 040
Total Inventories					113 250	124 575	464 091	416 007	375 279
Cash Bank In Hand	115 471	300 267	388 839	350 196	362 591
Net Assets Liabilities Including Pension Asset Liability	677 892	688 118	767 688	791 062	813 564
Stocks Inventory	108 000	73 000	69 750	93 250	113 250
Tangible Fixed Assets	377 689	367 992	340 127	362 420	388 911

Capital & Reserves
Called Up Share Capital	4	4	4	100	100
Profit Loss Account Reserve	677 888	688 114	767 684	790 962	813 464
Shareholder Funds	677 892	688 118	767 688	791 062	813 564

Other Financial Data
Version Production Software								1	1
Accrued Liabilities					1 600	11 960	1 500
Accumulated Depreciation Impairment Property Plant Equipment					690 731	796 014	923 804	1 034 659	1 127 427
Additions Other Than Through Business Combinations Property Plant Equipment						186 019	90 025	56 011	34 470
Average Number Employees During Period					55	60	65	35	35
Bank Overdrafts									50 000
Corporation Tax Payable							32 142	22 388	74 971
Creditors					406 466	460 911	839 052	744 521	475 301
Deferred Tax Liabilities				67 686	67 686	78 558
Fixed Assets	377 689	406 485	340 127	362 420	388 911		426 182	371 338	313 040
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						10 872
Increase From Depreciation Charge For Year Property Plant Equipment						105 283	127 790	110 855	92 768
Loans From Directors					19 266	9 337	396
Net Current Assets Liabilities	349 203	338 633	445 668	498 442	492 339	443 152	215 717	252 821	406 434
Nominal Value Allotted Share Capital					20	20	20
Number Shares Allotted		4	4	20	20	20	20
Other Creditors							1 500	3 701	3 915
Other Disposals Property Plant Equipment						5 700
Other Taxation Social Security Payable							22 603	27 497	25 635
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 079 642	1 259 961	1 349 986	1 405 997	1 440 467
Provisions For Liabilities Balance Sheet Subtotal							93 334	70 554	59 478
Raw Materials Consumables					113 250	124 575	464 091
Taxation Including Deferred Taxation Balance Sheet Subtotal					67 686	78 558	93 334
Taxation Social Security Payable					137 875	145 550	136 725
Total Assets Less Current Liabilities	726 892	745 118	824 288	860 862	881 250	907 099	641 899	624 159	719 474
Trade Creditors Trade Payables					247 725	294 064	700 431	575 562	227 581
Trade Debtors Trade Receivables					422 964	529 316	175 619	171 765	161 887
Value-added Tax Payable							81 980	106 133	128 645
Creditors Due Within One Year	315 557	350 334	242 911	275 720	406 466
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges	49 000	57 000	56 600	69 800	67 686
Share Capital Allotted Called Up Paid	4	4	4	20	20
Tangible Fixed Assets Additions		102 960	65 467	147 931	125 842
Tangible Fixed Assets Cost Or Valuation	853 466	895 426	937 893	971 195	1 079 642
Tangible Fixed Assets Depreciation	475 777	527 434	597 766	608 775	690 731
Tangible Fixed Assets Depreciation Charged In Period		90 490	85 714	90 979	88 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 833	15 382	79 970	6 653
Tangible Fixed Assets Disposals		61 000	23 000	114 629	17 395

Company staff

Christine G.

Role: Secretary

Appointed: 05 July 2002

Latest update: 16 February 2024

Roger G.

Role: Director

Appointed: 05 July 2002

Latest update: 16 February 2024

People with significant control

The companies with significant control over this firm are as follows: Gladwell Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Bury St Edmunds at 5 Eastern Way, IP32 7AB and was registered as a PSC under the reg no 12976361.

Gladwell Holdings Ltd

Address: 21 The Vision Centre 5 Eastern Way, Bury St Edmunds, IP32 7AB, United Kingdom

Legal authority Companies Acts

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12976361

Notified on 6 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger G.

Notified on 6 April 2016

Ceased on 6 March 2023

Nature of control:

1/2 or less of shares

Christine G.

Notified on 6 April 2016

Ceased on 6 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 March 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 February 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Rg Landscape & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Roger G.

Swift Incorporations Limited

People with significant control

Gladwell Holdings Ltd

Roger G.

Christine G.

Accounts Documents

Company Vehicle Operator Data

Askews Yard

Address

City

Postal code

No. of Vehicles

Maypole Green Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Rg Landscape & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Roger G.

Swift Incorporations Limited

People with significant control

Gladwell Holdings Ltd

Roger G.

Christine G.

Accounts Documents

Company Vehicle Operator Data

Askews Yard

Address

City

Postal code

No. of Vehicles

Maypole Green Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2016