Talbot Farm Landscapes Limited in Derby, DE65 5FP

Description

Data updated on: 01-11-2023

This business is situated in Derby with reg. no. 03499467. The company was started in the year 1998. The office of this company is located at Talbot Farm Nursery Derby Road Hilton. The area code for this location is DE65 5FP. The company's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time account status updates were reported.

On 2015/08/25, the corporation was recruiting a Maintenance Operative to fill a full time post in Derby, Midlands.

In order to be able to match the demands of their client base, the following limited company is continually being supervised by a body of two directors who are Mark G. and Sean G.. Their mutual commitment has been of cardinal use to the following limited company since 1998. In order to support the directors in their duties, this specific limited company has been using the skills of Margaret G. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	330 366	330 014

Balance Sheet
Cash Bank On Hand			94 068	81 748	255 702	336	331 441	20 022
Current Assets	629 210	1 097 076	1 296 801	1 137 538	1 612 792	1 273 577	1 605 856	1 810 937
Debtors	599 656	1 048 731	1 190 733	1 040 790	1 357 090	1 247 359	1 274 415	1 657 267
Net Assets Liabilities			330 678	361 115	367 028	390 413	587 119	588 125
Property Plant Equipment			349 788	367 148	534 440	501 106	555 115	875 149
Total Inventories			12 000	15 000		25 882		133 648
Cash Bank In Hand	23 054	38 345
Net Assets Liabilities Including Pension Asset Liability	330 366	330 014
Stocks Inventory	6 500	10 000
Tangible Fixed Assets	141 633	220 849

Capital & Reserves
Called Up Share Capital	12 134	12 134
Profit Loss Account Reserve	318 232	317 880
Shareholder Funds	330 366	330 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			175 085	224 122	304 140	333 832	416 388	412 523
Additions Other Than Through Business Combinations Property Plant Equipment				123 272	271 798	118 170	173 501	517 217
Average Number Employees During Period				28	28	31	28	34
Creditors			213 994	206 603	289 224	255 008	522 512	614 094
Increase From Depreciation Charge For Year Property Plant Equipment				66 570	87 421	102 537	100 176	122 309
Net Current Assets Liabilities	264 735	254 349	244 884	256 254	206 712	219 034	648 990	475 043
Number Shares Issued Fully Paid				12 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 533	7 403	74 756	17 620	126 174
Other Disposals Property Plant Equipment				56 875	24 488	123 723	36 936	201 048
Par Value Share		1		1
Property Plant Equipment Gross Cost			524 873	591 270	838 580	834 938	971 503	1 287 672
Provisions For Liabilities Balance Sheet Subtotal			50 000	55 684	84 900	74 719	94 474	147 973
Total Assets Less Current Liabilities	406 368	475 198	594 672	623 402	741 152	720 140	1 204 105	1 350 192
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-1 911
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						-1 911
Creditors Due After One Year	52 802	105 684
Creditors Due Within One Year	364 475	842 727
Fixed Assets	141 633	220 849
Number Shares Allotted		12 134
Provisions For Liabilities Charges	23 200	39 500
Secured Debts	83 629	152 342
Share Capital Allotted Called Up Paid	12 134	12 134
Tangible Fixed Assets Additions		131 845
Tangible Fixed Assets Cost Or Valuation	290 179	396 514
Tangible Fixed Assets Depreciation	148 546	175 665
Tangible Fixed Assets Depreciation Charged In Period		41 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 799
Tangible Fixed Assets Disposals		25 510

Company staff

Mark G.

Role: Director

Appointed: 28 January 1998

Latest update: 8 March 2024

Sean G.

Role: Director

Appointed: 28 January 1998

Latest update: 8 March 2024

Margaret G.

Role: Secretary

Appointed: 28 January 1998

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm are: G2 (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Derby Road, Hilton, DE65 5FP and was registered as a PSC under the reg no 06585045.

G2 (Holdings) Limited

Address: Talbot Farm Nursery Derby Road, Hilton, Derby, DE65 5FP, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 06585045

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Maintenance Operative in Derby, posted on Tuesday 25th August 2015
Region / City	Midlands, Derby
Industry	Forestry, Fishing and Agrarian services
Job type	full time

Maintenance Operative in Derby, posted on Tuesday 25th August 2015

Region / City

Midlands, Derby

Industry

Forestry, Fishing and Agrarian services

Job type

full time

Talbot Farm Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Sean G.

Margaret G.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

G2 (Holdings) Limited

Accounts Documents

Jobs and Vacancies at Talbot Farm Landscapes Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies