Landscape Engineering started in year 2000 as Private Limited Company with registration number 04049863. The Landscape Engineering company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Burnley at Lancashire Landscapes. Postal code: BB12 8ED.
There is a single director in the company at the moment - Gary B., appointed on 9 August 2000. In addition, a secretary was appointed - Gary B., appointed on 9 August 2000. As of 8 June 2024, there was 1 ex director - Mark B.. There were no ex secretaries.
This company operates within the BB12 8ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1145722 . It is located at Park Road, Padiham, Burnley with a total of 3 cars.
Office Address | Lancashire Landscapes |
Office Address2 | Park Road, Padiham |
Town | Burnley |
Post code | BB12 8ED |
Country of origin | United Kingdom |
Registration Number | 04049863 |
Date of Incorporation | Wed, 9th Aug 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (8 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Landscape Engineering Holdings Limited from Burnley, England. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Landscape Engineering Holdings Limited
Park Road Park Road, Padiham, Burnley, BB12 8ED, England
Legal authority | Limited Company |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 331 517 | 317 001 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 424 | 1 615 | 113 739 | 5 558 | 128 173 | 188 592 | 110 974 | 33 227 | |
Current Assets | 400 883 | 714 860 | 1 184 901 | 1 043 015 | 964 131 | 695 986 | 1 590 306 | 1 044 540 | 843 592 |
Debtors | 386 987 | 700 490 | 1 147 155 | 885 757 | 947 966 | 559 265 | 1 342 364 | 883 732 | 773 024 |
Net Assets Liabilities | 317 001 | 558 955 | 558 963 | 485 900 | 372 383 | 258 472 | 420 711 | 232 296 | |
Other Debtors | 282 178 | 673 354 | 488 822 | 861 771 | 394 005 | 677 133 | 507 895 | 234 225 | |
Property Plant Equipment | 350 219 | 287 400 | 373 644 | 385 025 | 337 574 | 337 381 | 423 251 | 326 351 | |
Total Inventories | 13 946 | 36 131 | 43 519 | 10 607 | 8 548 | 59 350 | 49 834 | ||
Cash Bank In Hand | 3 339 | 424 | |||||||
Stocks Inventory | 10 557 | 13 946 | |||||||
Tangible Fixed Assets | 705 673 | 350 219 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 330 517 | 316 001 | |||||||
Shareholder Funds | 331 517 | 317 001 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 316 104 | 287 833 | 310 590 | 391 225 | 445 681 | 392 738 | 448 325 | 496 858 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 61 723 | 227 227 | 120 650 | 54 234 | 170 437 | 235 476 | 18 683 | ||
Average Number Employees During Period | 28 | 28 | 27 | 28 | 24 | ||||
Bank Borrowings Overdrafts | 5 815 | 22 866 | 164 593 | 114 209 | 55 370 | ||||
Corporation Tax Payable | 83 849 | 133 733 | 41 159 | ||||||
Corporation Tax Recoverable | 35 258 | ||||||||
Creditors | 81 516 | 24 152 | 92 193 | 80 598 | 37 335 | 241 437 | 247 757 | 114 657 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 81 522 | 75 517 | 98 669 | 94 484 | 90 010 | 94 025 | 101 041 | ||
Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | |||||
Net Current Assets Liabilities | -297 477 | 117 575 | 342 452 | 340 801 | 246 661 | 136 127 | 246 873 | 339 113 | 90 265 |
Number Shares Issued Fully Paid | 200 | 200 | |||||||
Other Creditors | 81 516 | 24 152 | 92 193 | 80 598 | 37 335 | 76 844 | 133 548 | 59 287 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 793 | 52 761 | 18 032 | 40 028 | 142 953 | 38 438 | 52 508 | ||
Other Disposals Property Plant Equipment | 148 550 | 118 227 | 28 633 | 47 228 | 223 573 | 94 019 | 67 050 | ||
Other Taxation Social Security Payable | 75 437 | 62 080 | 142 953 | 93 066 | 131 151 | 364 786 | 135 843 | 203 321 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 662 060 | 575 233 | 684 234 | 776 249 | 783 255 | 730 119 | 871 576 | 823 209 | |
Provisions For Liabilities Balance Sheet Subtotal | 69 278 | 46 745 | 63 289 | 65 188 | 63 983 | 84 345 | 93 896 | 69 663 | |
Total Assets Less Current Liabilities | 408 196 | 467 794 | 629 852 | 714 445 | 631 686 | 473 701 | 584 254 | 762 364 | 416 616 |
Trade Creditors Trade Payables | 294 762 | 489 993 | 368 096 | 410 202 | 199 180 | 723 641 | 360 797 | 358 516 | |
Trade Debtors Trade Receivables | 418 313 | 473 801 | 396 935 | 86 195 | 165 260 | 665 231 | 375 837 | 538 799 | |
Creditors Due After One Year | 36 544 | 81 515 | |||||||
Creditors Due Within One Year | 698 360 | 597 285 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 14 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | |||||||
Number Shares Allotted | 200 | ||||||||
Provisions For Liabilities Charges | 40 135 | 69 278 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 267 086 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 086 859 | 667 560 | |||||||
Tangible Fixed Assets Depreciation | 381 186 | 317 341 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 77 362 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 141 207 | ||||||||
Tangible Fixed Assets Disposals | 721 385 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 35 000 |
Park Road | |
---|---|
Address | Padiham |
City | Burnley |
Post code | BB12 8ED |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 8th, February 2024 |
accounts | Free Download (10 pages) |
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