Top Lawn Limited in East Sussex, BN21 4RU

Description

Data updated on: 01-11-2023

Registered at 29 Gildredge Road, East Sussex BN21 4RU Top Lawn Limited is classified as a Private Limited Company issued a 05597861 registration number. It was created on 2005/10/20. The official name switch from East Sussex Lawns to Top Lawn Limited occurred on 2014/06/02. This company's SIC code is 81300 - Landscape service activities. The business latest financial reports describe the period up to Friday 31st March 2023 and the most recent confirmation statement was filed on Friday 20th October 2023.

Since 2005/10/20, the following firm has only had an individual director: Robert M. who has been caring of it for 19 years.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Top Lawn Limited 2014-06-02
East Sussex Lawns Limited 2005-10-20

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	-5 865	-3 038	1 063	686

Balance Sheet
Cash Bank In Hand	561	632	662	653
Cash Bank On Hand				653	1 262	1 268	1 203	2 088	330	5 162	1 085	2 625
Current Assets	18 174	16 040	14 487	18 459	8 048	8 777	7 653	9 605	4 240	11 201	7 818	10 508
Debtors	17 553	15 258	13 675	17 656	6 636	7 359	6 300	7 367	3 760	5 889	6 583	7 733
Net Assets Liabilities				686	-16 255	-8 554	-11 949	-16 582	-13 979	1 635	1 322	13 576
Net Assets Liabilities Including Pension Asset Liability	-5 865	-3 038	1 063	686
Other Debtors				9 176	100	2 290	2 256	2 256	100	100	100	100
Property Plant Equipment				22 721	26 044	37 524	36 220	45 462	35 725	31 570	48 990	73 403
Stocks Inventory	60	150	150	150
Tangible Fixed Assets	18 561	13 811	10 947	22 721
Total Inventories				150	150	150	150	150	150	150	150	150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 965	-3 138	963	586
Shareholder Funds	-5 865	-3 038	1 063	686

Other Financial Data
Amount Specific Advance Or Credit Directors				4 124	4 266
Amount Specific Advance Or Credit Made In Period Directors				4 124
Amount Specific Advance Or Credit Repaid In Period Directors					8 390
Accrued Liabilities				847	1 112	882	1 016	984	932	1 192	1 215	1 035
Accumulated Amortisation Impairment Intangible Assets				13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment				36 774	45 878	43 951	48 232	56 674	68 792	65 546	82 001	56 567
Additional Provisions Increase From New Provisions Recognised					665		-622	1 756	-1 850	-790	3 310	4 639
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						2 295
Bank Borrowings Overdrafts				20 189	9 551		1 621	130	462		1 160
Corporation Tax Payable				2 834	2 139	5 654	4 524	6 306	9 498	13 131	2 912
Creditors				7 644	15 744	26 680	27 663	30 633	12 493	5 003	16 261	33 276
Creditors Due After One Year	10 724	4 326		7 644
Creditors Due Within One Year	29 161	26 619	22 852	31 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 530	8 023	6 930		14 000		51 332
Disposals Property Plant Equipment						17 677	17 140	11 988		14 000		67 655
Finance Lease Liabilities Present Value Total				7 644	15 744	26 680	27 663	30 633	12 493	5 003	16 261	33 276
Fixed Assets	18 561	13 811	10 947	22 721	26 044	37 524	36 220	45 462	35 725	31 570	48 990	73 403
Increase Decrease In Property Plant Equipment					11 988	27 230	18 514	21 717			22 606	61 148
Increase From Depreciation Charge For Year Property Plant Equipment					9 104	12 603	12 304	15 372	12 118	10 754	16 455	25 898
Intangible Assets Gross Cost				13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000
Merchandise				150	150	150	150	150	150	150	150	150
Net Current Assets Liabilities	-10 987	-10 579	-8 365	-13 000	-21 346	-11 894	-13 624	-22 773	-30 423	-18 934	-22 099	-12 604
Number Shares Allotted		1	1	1
Other Creditors				60	72
Other Taxation Social Security Payable				338	-255	429		296	361	925	267	468
Par Value Share		1	1	1
Prepayments				765	1 050	1 204	1 349	2 675	2 504	2 787	3 109	993
Property Plant Equipment Gross Cost				59 495	71 922	81 475	84 452	102 136	104 517	97 116	130 991	129 970
Provisions				1 391	5 209	7 504	6 882	8 638	6 788	5 998	9 308	13 947
Provisions For Liabilities Balance Sheet Subtotal				1 391	5 209	7 504	6 882	8 638	6 788	5 998	9 308	13 947
Provisions For Liabilities Charges	2 715	1 944	1 519	1 391
Recoverable Value-added Tax					1 092		997
Secured Debts	17 592	10 725	4 326	23 449
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	56 302	56 302	57 425	59 495
Tangible Fixed Assets Depreciation	37 741	42 491	46 478	36 774
Total Additions Including From Business Combinations Property Plant Equipment					12 427	27 230	20 117	29 672	2 381	6 600	33 875	66 634
Total Assets Less Current Liabilities	7 574	3 232	2 582	9 721	4 698	25 630	22 596	22 689	5 302	12 636	26 891	60 799
Trade Creditors Trade Payables				1 498	4 271	939	2 368	2 413	2 261	6 389	7 184	4 242
Trade Debtors Trade Receivables				3 591	4 394	3 865	1 639	2 436	1 156	3 002	3 374	4 717
Average Number Employees During Period									4	3	4	4
Corporation Tax Recoverable												1 923

Company staff

Robert M.

Role: Director

Appointed: 20 October 2005

Latest update: 20 January 2024

People with significant control

Robert M.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	3 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013
Annual Accounts 29 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Top Lawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Elizabeth M.

People with significant control

Robert M.

Accounts Documents

Company filings

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