The Town & Country Landscape Co. Limited in Brentwood, CM14 4BA

Description

Data updated on: 01-11-2023

The exact day the company was started is 2004-11-04. Started under 05277577, it is considered a Private Limited Company. You can contact the main office of this company during its opening hours under the following address: 29a Crown Street, CM14 4BA Brentwood. The enterprise's registered with SIC code 81300, that means Landscape service activities. 2022-12-31 is the last time account status updates were reported.

As suggested by the company's register, for 20 years there have been two directors: Nicholas M. and John S.. In order to support the directors in their duties, this specific firm has been using the skills of Nicholas M. as a secretary since 2004.

Executives who have control over the firm are as follows: Nicholas M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 828	4 718	6 168	5 672	9

Balance Sheet
Cash Bank In Hand	2 011	2 028	15 339	24 716	7 778
Cash Bank On Hand					7 778	22 434	28 242	22 222	3 714	17 063	6 636	16 647
Current Assets	40 137	22 262	33 321	33 028	40 569	53 200	49 370	34 294	47 392	28 539	31 314	29 143
Debtors	37 876	19 884	17 632	7 912	32 591	30 566	20 778	11 672	43 378	11 126	24 428	12 196
Intangible Fixed Assets	16 200	10 800	5 400
Net Assets Liabilities					9	26 288	28 618	14 876	25 395	7 487	15 051	20 439
Net Assets Liabilities Including Pension Asset Liability	4 828	4 718	6 168	5 672	9
Property Plant Equipment					5 266	10 448	20 596	18 804	27 144	19 414	12 679	15 847
Stocks Inventory	250	350	350	400	200
Tangible Fixed Assets	3 301	3 496	6 987	5 666	5 266
Total Inventories					200	200	350	400	300	350	250	300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 826	4 716	6 166	5 670	7
Shareholder Funds	4 828	4 718	6 168	5 672	9

Other Financial Data
Accrued Liabilities					2 775	2 350	2 375	2 695	2 160	2 325	2 150	2 480
Accumulated Depreciation Impairment Property Plant Equipment					47 688	51 952	42 622	44 844	51 430	58 382	66 766	65 405
Amounts Recoverable On Contracts					3 000	1 500	2 600	2 200	1 200
Average Number Employees During Period						6	5	6	5	5	5	5
Corporation Tax Payable					8 623	12 959	9 105	7 123	11 438	7 589	9 412	7 817
Creditors					6 000	37 360	37 435	34 649	43 983	36 776	26 532	21 540
Creditors Due After One Year	20 000	10 000	10 000	5 000	6 000
Creditors Due Within One Year	34 810	21 840	29 540	28 022	39 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 897			2 849		9 237
Disposals Property Plant Equipment							12 900			2 850		11 900
Fixed Assets	19 501	14 296	12 387	5 666
Increase From Depreciation Charge For Year Property Plant Equipment						4 264	3 567	2 222	6 586	9 801	8 384	7 876
Intangible Fixed Assets Aggregate Amortisation Impairment	37 800	43 200	48 600
Intangible Fixed Assets Amortisation Charged In Period		5 400	5 400	5 400
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				54 000
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000
Intangible Fixed Assets Disposals				54 000
Loans From Directors					13 309	848	5 307	2 909
Merchandise					200	200	350	400	300	350	250	300
Net Current Assets Liabilities	5 327	422	3 781	5 006	743	15 840	11 935	-355	3 409	-8 237	4 782	7 603
Number Shares Allotted		2	2	2	2
Other Creditors					6 000			165	179	102	987	1 436
Other Taxation Social Security Payable					9 775	8 206	10 380	12 203	14 907	9 889	8 163	8 871
Par Value Share		1	1	1	1
Prepayments					360	381	197	98	641	573	344	512
Property Plant Equipment Gross Cost					52 954	62 400	63 218	63 648	78 574	77 796	79 445	81 252
Provisions For Liabilities Balance Sheet Subtotal							3 913	3 573	5 158	3 690	2 410	3 011
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 964	6 237	1 747	2 588
Tangible Fixed Assets Cost Or Valuation	55 981	57 945	52 426	54 173	52 954
Tangible Fixed Assets Depreciation	52 680	54 449	45 439	48 507	47 688
Tangible Fixed Assets Depreciation Charged In Period		1 769	2 742	3 068	2 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 752		3 807
Tangible Fixed Assets Disposals			11 756		3 807
Total Additions Including From Business Combinations Property Plant Equipment						9 446	13 718	430	14 926	2 072	1 649	13 707
Total Assets Less Current Liabilities	24 828	14 718	16 168	10 672	6 009	26 288	32 531	18 449	30 553	11 177	17 461	23 450
Trade Creditors Trade Payables					5 344	12 997	10 268	9 554	9 996	8 615	4 778	915
Trade Debtors Trade Receivables					29 231	28 685	17 981	9 374	41 537	10 553	24 084	11 684
Amounts Owed To Directors									5 303	8 256	1 042	21

Company staff

Nicholas M.

Role: Secretary

Appointed: 04 November 2004

Latest update: 27 March 2024

Nicholas M.

Role: Director

Appointed: 04 November 2004

Latest update: 27 March 2024

John S.

Role: Director

Appointed: 04 November 2004

Latest update: 27 March 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28th May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	28th May 2014
Annual Accounts 7th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7th July 2015
Annual Accounts 15th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3rd May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3rd May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

The Town & Country Landscape Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

John S.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Nicholas M.

John S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies