The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bryant, Stephen Peter
    Landscaper born in May 1957
    Individual (1 offspring)
    Officer
    2008-06-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Peter Bryant
    Born in October 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Bryant, George Joseph
    Director born in December 1983
    Individual (1 offspring)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

GROUNDSCARE & GENERAL SERVICES LTD

Standard Industrial Classification
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Brief company account
Property, Plant & Equipment
250,202 GBP2023-06-30
202,323 GBP2022-06-30
Fixed Assets
250,202 GBP2023-06-30
202,323 GBP2022-06-30
Debtors
30,448 GBP2023-06-30
53,087 GBP2022-06-30
Cash at bank and in hand
502 GBP2023-06-30
518 GBP2022-06-30
Current Assets
30,950 GBP2023-06-30
53,605 GBP2022-06-30
Creditors
-287,521 GBP2023-06-30
-156,611 GBP2022-06-30
Net Current Assets/Liabilities
-256,571 GBP2023-06-30
-103,006 GBP2022-06-30
Total Assets Less Current Liabilities
-6,369 GBP2023-06-30
99,317 GBP2022-06-30
Net Assets/Liabilities
-155,076 GBP2023-06-30
12,732 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-155,176 GBP2023-06-30
12,632 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,539 GBP2023-06-30
311,763 GBP2022-06-30
Motor vehicles
82,186 GBP2023-06-30
61,336 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
455,725 GBP2023-06-30
373,099 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-159,282 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-19,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-179,032 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,267 GBP2023-06-30
130,885 GBP2022-06-30
Motor vehicles
43,256 GBP2023-06-30
39,891 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,523 GBP2023-06-30
170,776 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,273 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
12,971 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,244 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,891 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-9,606 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,497 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
211,272 GBP2023-06-30
180,878 GBP2022-06-30
Motor vehicles
38,930 GBP2023-06-30
21,445 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
18,513 GBP2023-06-30
51,931 GBP2022-06-30
Other Debtors
Current
11,935 GBP2023-06-30
1,156 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
47,132 GBP2023-06-30
32,279 GBP2022-06-30
Trade Creditors/Trade Payables
Current
113,194 GBP2023-06-30
38,781 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
79,930 GBP2023-06-30
54,404 GBP2022-06-30
Corporation Tax Payable
Current
-2,502 GBP2023-06-30
2,502 GBP2022-06-30
Other Taxation & Social Security Payable
Current
378 GBP2023-06-30
451 GBP2022-06-30
Amount of value-added tax that is payable
Current
5,388 GBP2023-06-30
24,156 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-06-30
2,400 GBP2022-06-30
Amounts owed to directors
Current
41,601 GBP2023-06-30
1,638 GBP2022-06-30
Creditors
Current
287,521 GBP2023-06-30
156,611 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
101,169 GBP2023-06-30
45,734 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
2,583 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
47,132 GBP2023-06-30
32,279 GBP2022-06-30
Between one and five year
101,169 GBP2023-06-30
45,734 GBP2022-06-30
Minimum gross finance lease payments owing
148,301 GBP2023-06-30
78,013 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
148,301 GBP2023-06-30
78,013 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,538 GBP2023-06-30
38,268 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,260 GBP2023-06-30
Between one and five year
238,827 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
294,087 GBP2023-06-30
  • GROUNDSCARE & GENERAL SERVICES LTD
    Info
    Registered number 06631572
    11 Sparkes Wood Avenue, Rolvenden, Cranbrook, Kent TN17 4LU
    Private Limited Company incorporated on 2008-06-26 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.