Creative Landscapes(hull) Ltd is a private limited company that can be found at 44 Gorton Road, Willerby, Hull HU10 6LT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Nicholas W., appointed on 22 February 2018.
The company is classified as "landscape service activities" (Standard Industrial Classification: 81300).
The last confirmation statement was filed on 2023-02-21 and the due date for the following filing is 2024-03-06. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 44 Gorton Road |
Office Address2 | Willerby |
Town | Hull |
Post code | HU10 6LT |
Country of origin | United Kingdom |
Registration Number | 11219853 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | Landscape service activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Nicholas W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nicholas W.
Notified on | 22 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 5 594 | 1 719 | 5 104 | 4 739 | 1 420 |
Current Assets | 5 594 | 2 019 | 7 224 | 7 379 | 1 420 |
Debtors | 300 | 2 120 | 2 640 | ||
Net Assets Liabilities | 13 629 | 15 239 | 12 351 | 11 509 | 4 598 |
Property Plant Equipment | 2 468 | 4 238 | 3 026 | 1 977 | 1 686 |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accumulated Amortisation Impairment Intangible Assets | 900 | 1 800 | 2 700 | 3 600 | 4 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 823 | 2 261 | 3 473 | 4 639 | 5 937 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 291 | 3 208 | 117 | 1 007 | |
Amounts Owed By Group Undertakings Participating Interests | 300 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 2 533 | -1 782 | 4 199 | 3 247 | 2 688 |
Fixed Assets | 10 568 | 11 438 | 9 326 | 7 377 | 6 186 |
Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | 900 | 900 | 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 1 438 | 1 212 | 1 166 | 1 298 |
Intangible Assets | 8 100 | 7 200 | 6 300 | 5 400 | 4 500 |
Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 |
Loans From Directors | -3 888 | -4 257 | -2 475 | 42 | 65 |
Net Current Assets Liabilities | 3 061 | 3 801 | 3 025 | 4 132 | -1 268 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 6 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 291 | 6 499 | 6 499 | 6 616 | 7 623 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 320 | ||||
Taxation Social Security Payable | 3 480 | 2 276 | 2 096 | 2 054 | 2 204 |
Total Additions Including From Business Combinations Intangible Assets | 9 000 | ||||
Total Assets Less Current Liabilities | 11 509 | 4 918 | |||
Trade Creditors Trade Payables | 2 941 | 199 | 4 578 | 1 145 | 319 |
Trade Debtors Trade Receivables | 2 120 | 2 640 | |||
Advances Credits Directors | -3 889 | ||||
Advances Credits Made In Period Directors | 26 973 | ||||
Advances Credits Repaid In Period Directors | 30 862 | ||||
Amount Specific Advance Or Credit Directors | -3 889 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 26 973 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 862 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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