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P A Sloan Landscapes Ltd BANWELL

P A Sloan Landscapes started in year 2003 as Private Limited Company with registration number 04688672. The P A Sloan Landscapes company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Banwell at Abbey Lodge. Postal code: BS29 6BW.

At present there are 3 directors in the the company, namely Justin S., Paul S. and Irene S.. In addition one secretary - Paul S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

P A Sloan Landscapes Ltd Address / Contact

Office Address Abbey Lodge
Office Address2 East Street
Town Banwell
Post code BS29 6BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04688672
Date of Incorporation Thu, 6th Mar 2003
Industry Landscape service activities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Justin S.

Position: Director

Appointed: 19 May 2005

Paul S.

Position: Director

Appointed: 06 March 2003

Paul S.

Position: Secretary

Appointed: 06 March 2003

Irene S.

Position: Director

Appointed: 06 March 2003

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 06 March 2003

Resigned: 06 March 2003

Bourse Nominees Limited

Position: Corporate Nominee Director

Appointed: 06 March 2003

Resigned: 06 March 2003

People with significant control

The list of PSCs who own or control the company includes 3 names. As BizStats found, there is Irene S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Justin S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Irene S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Justin S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 7078 0028 11922 58313 957       
Balance Sheet
Cash Bank In Hand19925 61510 65438 67031 079       
Cash Bank On Hand    31 07941 60656 12290 85049 33745 33357 34345 266
Current Assets101 139103 85880 738117 862144 316144 660194 691244 31181 05386 82296 37968 915
Debtors94 38876 02934 10737 15982 85194 526129 081147 81122 89130 14621 6736 984
Net Assets Liabilities    13 95725 24837 442129 07534 83935 77240 83734 891
Net Assets Liabilities Including Pension Asset Liability4 7078 0028 11922 58313 957       
Other Debtors     7 1282 874 5 1333 254  
Property Plant Equipment    41 99261 64452 53156 70744 64035 70830 390 
Stocks Inventory6 5522 21435 97742 03330 386       
Tangible Fixed Assets17 39925 03532 41226 87441 992       
Total Inventories    30 3868 5289 4885 6508 82511 34317 36316 665
Reserves/Capital
Called Up Share Capital150150150150150       
Profit Loss Account Reserve4 5577 8527 96922 43313 807       
Shareholder Funds4 7078 0028 11922 58313 957       
Other
Accrued Liabilities    1 7241 7962 0123 0851 9501 8191 8466 006
Accumulated Depreciation Impairment Property Plant Equipment    72 79976 46778 61795 342108 312110 628119 08747 078
Additional Provisions Increase From New Provisions Recognised      9 981     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       793-3 052-1 697-2512 468
Amounts Owed To Directors    57 86044 78454 0393 1786 1168 6118 364 
Average Number Employees During Period     14141615131211
Corporation Tax Payable    8 94413 80625 40752 996 6 04410 2733 514
Creditors    9 29423 06311 9653 87583 13280 73380 15860 348
Creditors Due After One Year 6 82311 6855 2609 294       
Creditors Due Within One Year113 831114 06893 346116 893163 057       
Deferred Tax Liabilities      9 98110 7747 7226 0255 7748 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 04812 953  7 738  
Disposals Property Plant Equipment     14 70014 030  8 200  
Dividends Paid     65 90777 027137 60763 26417 51033 57831 370
Finance Lease Liabilities Present Value Total    9 29423 06311 9653 8753 875  6 222
Increase Decrease In Property Plant Equipment     36 200     20 739
Increase From Depreciation Charge For Year Property Plant Equipment     13 71615 10316 72512 97010 0548 4595 229
Loans From Directors          8 3643 636
Net Current Assets Liabilities-12 692-10 210-12 608969-18 741-13 3336 85787 017-2 0796 08916 2218 567
Nominal Value Allotted Share Capital    1501501501501501505050
Number Shares Allotted 50505050       
Number Shares Issued Fully Paid     50505050505050
Other Creditors     45324688 342191179
Other Taxation Social Security Payable    10 11512 5463 5049 2128 39822 65618 31114 770
Par Value Share 11111111111
Prepayments    4 3174 7576 5345 9327 8806 5076 1115 282
Profit Loss     77 19889 221229 240-30 97218 44338 64325 424
Property Plant Equipment Gross Cost    114 791138 111131 148152 049152 952146 336149 477172 411
Provisions      9 98110 7747 7226 0255 7748 242
Provisions For Liabilities Balance Sheet Subtotal      9 98110 7747 7226 0255 7748 242
Share Capital Allotted Called Up Paid150150150150150       
Tangible Fixed Assets Additions 15 21617 2323 56926 773       
Tangible Fixed Assets Cost Or Valuation66 65074 36686 39888 018114 791       
Tangible Fixed Assets Depreciation49 25149 33153 98661 14472 799       
Tangible Fixed Assets Depreciation Charged In Period 7 0179 3347 45011 655       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 9374 679292        
Tangible Fixed Assets Disposals 7 5005 2001 949        
Total Additions Including From Business Combinations Property Plant Equipment     38 0207 06720 9019031 5843 14122 934
Total Assets Less Current Liabilities4 70714 82519 80427 84323 25148 31159 388143 72442 56141 79746 61151 947
Trade Creditors Trade Payables    77 77665 65691 45180 04462 79341 26141 17326 021
Trade Debtors Trade Receivables    78 53482 641119 673141 8799 87820 38515 5621 702

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 12th, December 2023 		Free Download (8 pages)

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