Founded in 2014, James Landscaping & Contracts, classified under reg no. 08958454 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Colchester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely James P., Kelly P.. Of them, James P., Kelly P. have been with the company the longest, being appointed on 25 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Butt Road |
| Town | Colchester |
| Post code | CO3 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 08958454 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 25 March 2014
Position: Director
Appointed: 25 March 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is James P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kelly P. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kelly P.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 643 | 286 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 178 | 12 379 | 7 998 | 8 000 | |||
| Current Assets | 4 854 | 20 186 | 21 928 | 18 000 | 24 139 | 24 703 | 64 417 |
| Debtors | 2 598 | 1 237 | 1 000 | 2 475 | 23 417 | ||
| Net Assets Liabilities | 6 837 | 5 198 | 363 | 22 203 | |||
| Other Debtors | 2 475 | 23 417 | |||||
| Property Plant Equipment | 25 085 | 19 698 | 18 585 | 17 813 | 24 410 | ||
| Total Inventories | 17 750 | 18 000 | 11 760 | 14 230 | 33 000 | ||
| Cash Bank In Hand | 2 256 | 18 949 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 643 | 286 | |||||
| Tangible Fixed Assets | 4 241 | 4 501 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -8 743 | 186 | |||||
| Shareholder Funds | -8 643 | 286 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 157 | 8 544 | 17 487 | 22 617 | 30 420 | ||
| Average Number Employees During Period | 3 | 3 | 4 | ||||
| Bank Borrowings Overdrafts | 10 866 | 5 707 | 20 000 | 18 333 | 15 000 | ||
| Corporation Tax Payable | 2 392 | 3 694 | 6 423 | 8 842 | 15 178 | ||
| Creditors | 10 866 | 5 707 | 14 899 | 18 333 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 387 | 5 130 | 7 803 | ||||
| Net Current Assets Liabilities | -12 884 | -3 315 | -2 616 | -4 027 | 9 240 | 4 268 | 15 911 |
| Other Creditors | 11 848 | 1 031 | -1 265 | 2 542 | 5 580 | ||
| Other Taxation Social Security Payable | 4 911 | 10 163 | 4 729 | 4 051 | 13 689 | ||
| Property Plant Equipment Gross Cost | 28 242 | 36 072 | 40 430 | 54 830 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 766 | 4 766 | 3 385 | 3 118 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 358 | 14 400 | |||||
| Total Assets Less Current Liabilities | -8 643 | 1 186 | 22 469 | 15 671 | 27 825 | 22 081 | 40 321 |
| Trade Creditors Trade Payables | 336 | ||||||
| Trade Debtors Trade Receivables | 1 000 | ||||||
| Creditors Due Within One Year | 17 738 | 23 501 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 900 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 7 592 | 1 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 742 | 6 242 | |||||
| Tangible Fixed Assets Depreciation | 501 | 1 741 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 501 | 1 240 | |||||
| Tangible Fixed Assets Disposals | 2 850 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, July 2023 |
accounts | Free Download (10 pages) |
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