Founded in 2002, Appleby Landscapes And Gardens, classified under reg no. 04492537 is an active company. Currently registered at 8 Foxcroft AL1 5SP, St Albans the company has been in the business for twenty two years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Angela H. and Timothy H.. In addition one secretary - Angela H. - is with the company. As of 6 May 2024, there was 1 ex director - Alan K.. There were no ex secretaries.
| Office Address | 8 Foxcroft |
| Town | St Albans |
| Post code | AL1 5SP |
| Country of origin | United Kingdom |
| Registration Number | 04492537 |
| Date of Incorporation | Tue, 23rd Jul 2002 |
| Industry | Landscape service activities |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 23 July 2002
Position: Director
Appointed: 23 July 2002
Position: Director
Appointed: 23 July 2002
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Timothy H. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. The second entity in the persons with significant control register is Angela H. This PSC has significiant influence or control over the company, owns 25-50% shares.
Timothy H.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Angela H.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 87 502 | 131 507 | 117 324 | 107 301 | 89 188 | 100 549 | 119 505 | 97 051 |
| Current Assets | 141 203 | 187 215 | 185 383 | 161 029 | 128 834 | 140 597 | 148 303 | 142 303 |
| Debtors | 53 701 | 55 708 | 68 059 | 53 728 | 39 646 | 40 048 | 28 798 | 45 252 |
| Net Assets Liabilities | 89 450 | 81 438 | 112 448 | 112 457 | ||||
| Other Debtors | 169 | 4 987 | 4 987 | |||||
| Property Plant Equipment | 12 196 | 8 632 | 16 905 | 12 678 | 9 508 | 22 715 | 55 288 | 45 074 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 558 | 50 955 | 45 591 | 49 818 | 52 988 | 52 644 | 71 100 | 81 314 |
| Average Number Employees During Period | 11 | 10 | 10 | 11 | ||||
| Bank Borrowings Overdrafts | 50 000 | 42 890 | 33 204 | |||||
| Creditors | 199 241 | 205 936 | 184 239 | 152 104 | 128 892 | 50 000 | 42 961 | 33 204 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 000 | 7 849 | ||||||
| Disposals Property Plant Equipment | 12 167 | 11 891 | 8 195 | |||||
| Finance Lease Liabilities Present Value Total | 1 667 | |||||||
| Fixed Assets | 92 196 | 88 632 | 96 905 | 92 678 | 89 508 | 102 715 | 135 288 | 125 074 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 879 | 5 636 | 4 227 | 3 170 | 7 505 | 18 456 | 10 214 | |
| Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Net Current Assets Liabilities | -58 038 | -18 721 | 1 144 | 8 925 | -58 | 28 723 | 20 121 | 20 587 |
| Other Creditors | 173 007 | 169 944 | 145 615 | 123 326 | 111 245 | 94 693 | 96 187 | 90 278 |
| Other Taxation Social Security Payable | 25 627 | 33 685 | 31 154 | 26 063 | 15 280 | 12 886 | 26 930 | 21 576 |
| Prepayments Accrued Income | 6 105 | 5 324 | 5 165 | 4 900 | 4 932 | 4 987 | ||
| Property Plant Equipment Gross Cost | 71 754 | 59 587 | 62 496 | 62 496 | 62 496 | 75 359 | 126 388 | |
| Taxation Social Security Payable | 71 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 800 | 21 058 | 51 029 | |||||
| Total Assets Less Current Liabilities | 34 158 | 69 911 | 98 049 | 101 603 | 89 450 | 131 438 | 155 409 | 145 661 |
| Trade Creditors Trade Payables | 607 | 2 307 | 5 803 | 2 715 | 2 367 | 4 295 | 5 065 | 9 862 |
| Trade Debtors Trade Receivables | 47 596 | 50 384 | 62 894 | 48 659 | 34 714 | 35 061 | 23 811 | 45 252 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 12th, June 2023 |
accounts | Free Download (9 pages) |
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