Teynham Landscaping Limited in Sittingbourne, ME9 8PX

Description

Data updated on: 01-11-2023

2000 is the year of the launching of Teynham Landscaping Limited, a firm which is situated at Building 1063 Cornforth Drive, Kent Science Park, Sittingbourne. That would make 24 years Teynham Landscaping has prospered in the business, as it was established on 2000-10-12. The firm registered no. is 04089372 and the company postal code is ME9 8PX. This firm's SIC and NACE codes are 81300: Landscape service activities. 2022-03-31 is the last time account status updates were filed.

In order to be able to match the demands of the client base, this particular business is continually improved by a group of two directors who are Andrew P. and Joanne P.. Their successful cooperation has been of utmost importance to the business since February 2021. To provide support to the directors, the abovementioned business has been utilizing the expertise of Joanne P. as a secretary since 2000.

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
Net Worth	724 326	790 173	792 873	849 473	884 952

Balance Sheet
Cash Bank In Hand	484 773	579 055	635 760	773 184	773 084
Cash Bank On Hand					773 084	1 011 730	1 226 327	1 481 136	1 619 722	1 552 913	448 359	707 923
Current Assets	723 966	808 794	788 867	855 740	846 927	1 042 701	1 294 702	1 569 204	1 709 769	1 794 493	2 021 412	2 447 061
Debtors	239 193	229 739	153 107	82 556	73 843	30 971	68 375	88 068	90 047	241 580	1 573 053	1 739 138
Intangible Fixed Assets	4 250	3 750	3 250	2 750	2 250
Net Assets Liabilities					884 952	1 050 023	1 277 435	1 529 237	1 689 322	1 790 922	2 012 308	2 395 760
Net Assets Liabilities Including Pension Asset Liability	724 326	790 173	792 873	849 473	884 952
Property Plant Equipment					103 825	122 763	101 269	93 288	76 166	61 682	103 855
Tangible Fixed Assets	95 421	104 474	89 599	81 595	103 825
Other Debtors									2 488

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	724 225	790 072	792 772	849 372	884 851
Shareholder Funds	724 326	790 173	792 873	849 473	884 952

Other Financial Data
Accrued Liabilities					3 962	5 217	5 396	5 625	5 035	4 577	4 228	5 632
Accumulated Amortisation Impairment Intangible Assets					7 750	8 250	8 750	9 250	9 750	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					241 390	249 646	160 476	167 519	188 925	205 725	191 671	1 492
Average Number Employees During Period					8	10	10	11	9	7	8	9
Creditors					61 890	95 580	101 639	117 171	83 141	54 127	93 227	148 269
Creditors Due Within One Year	83 948	110 617	74 795	77 469	61 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 272	125 688	19 307			39 301	1 991
Disposals Property Plant Equipment						27 132	153 601	20 874			46 364	2 249
Fixed Assets	99 671	108 224	92 849	84 345	106 075	124 513	102 519	94 038	76 416	61 682	103 855	119 759
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	250
Increase From Depreciation Charge For Year Property Plant Equipment						34 528	36 518	26 350	21 406	16 800	25 247	19 760
Intangible Assets					2 250	1 750	1 250	750	250
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 750	6 250	6 750	7 250	7 750
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	640 018	698 177	714 072	778 271	785 037	947 121	1 193 063	1 452 033	1 626 628	1 740 366	1 928 185	2 298 792
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					3 258	6 038	10 518	3 956	3 886	8 556	8 357	17 221
Other Taxation Social Security Payable					30 370	60 275	63 733	86 350	54 502	25 755	53 635	86 192
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments								3 782	1 290	1 295	1 481	905
Property Plant Equipment Gross Cost					345 215	372 409	261 745	260 807	265 091	267 407	295 526	332 939
Provisions For Liabilities Balance Sheet Subtotal					6 160	21 611	18 147	16 834	13 722	11 126	19 732	22 791
Provisions For Liabilities Charges	15 363	16 228	14 048	13 143	6 160
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		36 208	8 018	13 095	51 708
Tangible Fixed Assets Cost Or Valuation	236 186	272 394	280 412	293 507	345 215
Tangible Fixed Assets Depreciation	140 765	167 920	190 813	211 912	241 390
Tangible Fixed Assets Depreciation Charged In Period		27 155	22 893	21 099	29 478
Total Additions Including From Business Combinations Property Plant Equipment						54 326	42 937	19 936	4 284	2 316	74 483	39 662
Total Assets Less Current Liabilities	739 689	806 401	806 921	862 616	891 112	1 071 634	1 295 582	1 546 071	1 703 044	1 802 048	2 032 040	2 418 551
Trade Creditors Trade Payables					22 414	21 359	20 183	18 965	18 228	15 068	27 007	38 953
Trade Debtors Trade Receivables					66 527	22 814	59 353	74 375	75 445	18 061	56 603	138 628

Company staff

Andrew P.

Role: Director

Appointed: 24 February 2021

Latest update: 3 April 2024

Joanne P.

Role: Secretary

Appointed: 12 October 2000

Latest update: 3 April 2024

Joanne P.

Role: Director

Appointed: 12 October 2000

Latest update: 3 April 2024

People with significant control

The companies with significant control over this firm are as follows: Teynham Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sittingbourne at 1 Central Avenue, ME10 4AE, Kent and was registered as a PSC under the reg no 13185881.

Teynham Holdings Limited

Address: Bank Chambers 1 Central Avenue, Sittingbourne, Kent, ME10 4AE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House England/Wales

Registration number 13185881

Notified on 24 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary P.

Notified on 6 April 2016

Ceased on 24 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne P.

Notified on 6 April 2016

Ceased on 24 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Teynham Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Joanne P.

Joanne P.

Gary P.

John O.

People with significant control

Teynham Holdings Limited

Gary P.

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Teynham Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Joanne P.

Joanne P.

Gary P.

John O.

People with significant control

Teynham Holdings Limited

Gary P.

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016