Sevenoaks Landscaping (kent) Ltd in Tonbridge, TN9 2LR

Description

Data updated on: 01-11-2023

Sevenoaks Landscaping (kent) Ltd could be reached at 44 The Drive, in Tonbridge. Its postal code is TN9 2LR. Sevenoaks Landscaping (kent) has been operating in this business since the firm was established on 2008-02-20. Its registered no. is 06509520. Its official name transformation from Sevenoaks Landscaping to Sevenoaks Landscaping (kent) Ltd took place on 2009-01-07. This company's Standard Industrial Classification Code is 81300, that means Landscape service activities. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-20.

According to the latest data, this limited company is governed by just one director: Edward F., who was assigned this position 16 years ago. The limited company had been led by Edwin J. up until 2010-08-31.

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

Previous company's names
Sevenoaks Landscaping (kent) Ltd 2009-01-07
Sevenoaks Landscaping Ltd 2008-02-20

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	2 743	4 060	6 991	6 724	2 542

Balance Sheet
Cash Bank In Hand	17 059	15 543	18 995	30 903	30 461
Cash Bank On Hand						34 243	23 874	35 064	51 929	31 293	24 885	60 144
Current Assets	31 775	19 257	20 694	31 501	33 209	34 715	23 874	36 052	52 565	32 032	25 549	60 850
Debtors	14 716	3 714	1 699	598	2 748	472		988	636	739	664	706
Intangible Fixed Assets	17 600	13 800	10 000	6 200	2 400
Other Debtors								670	692		664	706
Property Plant Equipment						6 954	5 215	1 805	1 354	1 015	251
Tangible Fixed Assets	750	562	9 427	7 070	5 965

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 743	3 060	5 991	5 724	1 542
Shareholder Funds	2 743	4 060	6 991	6 724	2 542

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						38 000	38 000	38 000	38 000	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment						8 161	9 900	8 315	8 766	9 105	3 074	3 137
Average Number Employees During Period						2	1	1	1	1	2	2
Creditors					39 032	40 945	24 294	28 442	29 404	7 673	7 840	40 067
Creditors Due Within One Year	47 382	29 559	33 130	38 047	39 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 186			6 115
Disposals Property Plant Equipment								4 995			6 795
Fixed Assets	18 350	14 362	19 427	13 270	8 365	6 954	5 215	1 805	1 354	1 015	251	188
Increase From Depreciation Charge For Year Property Plant Equipment							1 739	601	451	339	84	63
Intangible Assets Gross Cost						38 000	38 000	38 000	38 000	38 000	38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 400	24 200	28 000	31 800	35 600
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	-15 607	-10 302	-12 436	-6 546	-5 823	-6 230	-420	7 610	23 161	24 359	17 709	20 783
Number Shares Allotted		2	2	2	2
Other Creditors						30 078	16 260	21 177	22 237		1 015	31 627
Other Taxation Social Security Payable						9 481	8 034	7 265	7 166		6 825	8 440
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						15 115	15 115	10 120	10 120	10 120	3 325
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			12 011		883
Tangible Fixed Assets Cost Or Valuation	1 929	1 929	13 940	13 940	14 823
Tangible Fixed Assets Depreciation	1 179	1 367	4 513	6 870	8 858
Tangible Fixed Assets Depreciation Charged In Period		188	3 146	2 357	1 988
Total Assets Less Current Liabilities	2 743	4 060	6 991	6 724	2 542	724	4 795	9 415	24 515	25 374	17 960	20 971
Trade Creditors Trade Payables						1 386			1
Trade Debtors Trade Receivables						472		318	-56

Company staff

Edward F.

Role: Director

Appointed: 20 February 2008

Latest update: 21 February 2024

People with significant control

Edward F.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts 15 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sevenoaks Landscaping (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward F.

Edwin J.

Edwin J.

People with significant control

Edward F.

Accounts Documents

Company filings

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