Tompsett Landscaping Ltd in Maidstone, ME14 1BG

Description

Data updated on: 01-11-2023

Tompsett Landscaping is a company located at ME14 1BG Maidstone at 89 King Street. This firm was established in 2017 and is established under the identification number 10822977. This firm has been active on the British market for 7 years now and company official status is active. The enterprise's Standard Industrial Classification Code is 81300 meaning Landscape service activities. The latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most current confirmation statement was released on Thu, 15th Jun 2023.

The directors currently enumerated by the following firm are: Nicholas T. appointed in 2017 and Robert T. appointed 7 years ago.

Executives who have control over the firm are as follows: Nicholas T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	30 968	12 884	12 482	15 956	45 776	67 232
Current Assets	30 968	29 942	38 603	38 013	98 568	96 219
Debtors		17 058	26 121	22 057	52 792	28 987
Net Assets Liabilities	11 795	15 917	12 431	23 015	58 066	76 117
Other Debtors		3 768	6 336
Property Plant Equipment	7 864	22 448	19 501	29 481	28 135

Other Financial Data
Accrued Liabilities	1 201	1 199	1 238	1 280	1 279	1 366
Accumulated Amortisation Impairment Intangible Assets	2 800	5 600	8 400	11 200	14 000
Accumulated Depreciation Impairment Property Plant Equipment	2 621	10 105	16 605	26 436	32 944	402
Average Number Employees During Period	2	2	2	2	4	5
Bank Borrowings Overdrafts					4 885	6 068
Corporation Tax Payable	4 252
Creditors	36 743	40 817	47 568	9 529	7 333	42 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 871	7 211
Disposals Property Plant Equipment					4 200	16 409
Finance Lease Liabilities Present Value Total						40 359
Fixed Assets	19 064	30 848	25 101	32 281	28 135	84 117
Increase Decrease In Property Plant Equipment						70 900
Increase From Amortisation Charge For Year Intangible Assets	2 800	2 800	2 800	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment	2 621	7 484	6 500	9 831	9 379	26 673
Intangible Assets	11 200	8 400	5 600	2 800
Intangible Assets Gross Cost	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-5 775	-10 875	-8 965	5 864	42 610	53 674
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors		6 833			67	684
Other Remaining Borrowings		15 033	11 584	7 616	2 000	2 000
Other Taxation Social Security Payable	4 251	3 613	10 030	4 429	25 134	17 480
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income			11 364	6 275		662
Property Plant Equipment Gross Cost	10 485	32 553	36 106	55 917	61 079	127 217
Provisions For Liabilities Balance Sheet Subtotal	1 494	4 056	3 705	5 601	5 346	15 982
Total Additions Including From Business Combinations Intangible Assets	14 000
Total Additions Including From Business Combinations Property Plant Equipment	10 485	22 068	3 553	19 811	9 362	93 729
Total Assets Less Current Liabilities	13 289	19 973	16 136	38 145	70 745	137 791
Trade Debtors Trade Receivables		13 290	8 421	15 782	52 792	28 325

Company staff

Nicholas T.

Role: Director

Appointed: 16 June 2017

Latest update: 20 March 2024

Robert T.

Role: Director

Appointed: 16 June 2017

Latest update: 20 March 2024

People with significant control

Nicholas T.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert T.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas T.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert T.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Tompsett Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Robert T.

People with significant control

Nicholas T.

Robert T.

Nicholas T.

Robert T.

Accounts Documents

Company filings

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