Tjp Landscapes Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

This firm is registered in Dunstable registered with number: 04972993. It was set up in the year 2003. The office of this company is situated at 3 Kensworth Gate 200-204 High Street South. The post code for this address is LU6 3HS. This company's principal business activity number is 81300 which means Landscape service activities. The firm's most recent annual accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2022/11/15.

At present, this company is guided by one director: Thomas P., who was appointed in November 2003. At least one secretary in this firm is a limited company, specifically Indigo Secretaries Limited.

Thomas P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	29 728	12 028	20 988	5 029	2 706	2 533

Balance Sheet
Cash Bank In Hand	82 616	35 580	48 668	25 236	38 768	50 162
Cash Bank On Hand						50 162	43 893	46 658	61 628	64 381	51 173	56 708	61 172
Current Assets	93 106	43 791	91 384	29 197	45 208	56 234	51 717	50 838	93 986	78 479	61 206	62 025	64 329
Debtors	10 490	5 680	36 666	901	1 605	2 994	3 641	3 680	30 835	13 598	9 533	4 317	2 657
Net Assets Liabilities						2 533	25 583	20 626	53 193	29 522	16 880	10 251	3 390
Net Assets Liabilities Including Pension Asset Liability					2 706	2 533
Property Plant Equipment						12 186	10 048	7 764	13 764	12 161	9 482	7 419
Stocks Inventory		2 531	6 050	3 060	4 835	3 078
Tangible Fixed Assets	10 053	8 394	3 306	2 735	2 860	12 186
Total Inventories						3 078	4 183	500	1 523	500	500	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 628	11 928	20 888	4 929	2 606	2 433
Shareholder Funds	29 728	12 028	20 988	5 029	2 706	2 533

Other Financial Data
Amount Specific Advance Or Credit Directors									25 521	38 756	38 249	45 411	61 320
Amount Specific Advance Or Credit Made In Period Directors										13 235		7 162	15 909
Amount Specific Advance Or Credit Repaid In Period Directors											507
Accrued Liabilities						2 165	1 553	4 093	3 536	1 462	1 492	2 830	1 770
Accumulated Depreciation Impairment Property Plant Equipment						19 388	22 380	24 664	21 306	24 793	27 472	29 535	7 845
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-392	-303
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						9 659	8 674	10 486	10 601	12 276	5 434	2 920	2 556
Creditors						63 922	34 708	36 501	51 897	58 807	50 950	57 783	65 657
Creditors Due Within One Year	73 431	40 157	73 702	26 903	45 362	63 922
Deferred Tax Liabilities										2 311	1 802	1 410	1 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 573
Disposals Property Plant Equipment									13 100
Increase From Depreciation Charge For Year Property Plant Equipment							2 992		4 215		2 679	2 063	392
Net Current Assets Liabilities	19 675	3 634	17 682	2 294	-154	-7 688	17 009	14 337	42 089	19 672	10 256	4 242	-1 328
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid									100		100	100	100
Other Taxation Social Security Payable						303	10	10	10	10	109	10	11
Par Value Share		1	1	1	1	1			1		1	1	1
Prepayments Accrued Income						585	432	511	729	551	725	2 467	557
Property Plant Equipment Gross Cost						31 574	32 428	32 428	35 070	36 954	36 954	10 064
Provisions										2 311	2 311	1 410	1 107
Provisions For Liabilities Balance Sheet Subtotal						1 965	1 474	1 475	2 660	2 311	1 802	1 410	1 107
Provisions For Liabilities Charges						1 965
Recoverable Value-added Tax						334		860			1 301
Tangible Fixed Assets Cost Or Valuation	35 755	36 535	17 732	17 732	18 474	31 574
Tangible Fixed Assets Depreciation	25 702	28 141	14 426	14 997	15 614	19 388
Total Additions Including From Business Combinations Property Plant Equipment							854		15 742
Total Assets Less Current Liabilities	29 728	12 028	20 988	5 029	2 706	4 498	27 057	22 101	55 853	31 833	19 738	11 661	4 497
Trade Creditors Trade Payables									3 102	2 899	5 666	6 612
Trade Debtors Trade Receivables						2 075	3 209	2 309	30 106	13 047	7 507	1 850	2 100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Indigo Secretaries Limited

Role: Corporate Secretary

Appointed: 01 September 2004

Address: -204 High Street South, Dunstable, Bedfordshire, LU6 3HS, England

Latest update: 17 April 2024

Thomas P.

Role: Director

Appointed: 21 November 2003

Latest update: 17 April 2024

People with significant control

Thomas P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 21st September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st September 2015
Annual Accounts 15th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th July 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 2018
End Date For Period Covered By Report	31 March 2019
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 21st October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st October 2012
Annual Accounts 5th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th September 2013

Tjp Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indigo Secretaries Limited

Thomas P.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Thomas P.

Accounts Documents

Company filings

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