A-z Landscapes & Contract Services started in year 2002 as Private Limited Company with registration number 04542878. The A-z Landscapes & Contract Services company has been functioning successfully for 22 years now and its status is active - proposal to strike off. The firm's office is based in Manningtree Colchester at 1 Hilltop. Postal code: CO11 1SR.
This company operates within the CO11 1SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1055198 . It is located at Ici Image Data, Factory Lane, Manningtree with a total of 5 carsand 2 trailers.
Office Address | 1 Hilltop |
Office Address2 | Brantham Hill, Brantham |
Town | Manningtree Colchester |
Post code | CO11 1SR |
Country of origin | United Kingdom |
Registration Number | 04542878 |
Date of Incorporation | Tue, 24th Sep 2002 |
Industry | Other specialised construction activities not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
Last confirmation statement dated | Sat, 24th Sep 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Edward W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sandra W. This PSC owns 25-50% shares.
Edward W.
Notified on | 24 September 2016 |
Nature of control: |
25-50% shares |
Sandra W.
Notified on | 24 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 881 | 869 | 1 613 | 3 027 | 166 | -2 309 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 303 | 2 517 | 2 840 | 1 958 | 4 208 | 3 859 | ||||||
Cash Bank On Hand | 3 859 | 3 893 | 1 489 | 1 639 | 6 109 | 12 950 | 35 | |||||
Current Assets | 10 673 | 13 630 | 17 475 | 17 533 | 14 320 | 12 789 | 16 128 | 13 653 | 9 675 | 14 345 | 22 495 | 35 |
Debtors | 8 826 | 10 569 | 14 635 | 15 575 | 8 949 | 6 293 | 9 032 | 9 182 | 6 225 | 5 451 | 3 732 | |
Net Assets Liabilities Including Pension Asset Liability | 881 | 869 | 1 613 | 3 027 | 166 | -2 309 | ||||||
Other Debtors | 1 872 | 2 771 | 2 326 | 2 717 | 1 149 | 240 | ||||||
Property Plant Equipment | 4 230 | 5 014 | 3 763 | 4 040 | 3 032 | 2 860 | ||||||
Stocks Inventory | 544 | 544 | 1 163 | 2 637 | ||||||||
Tangible Fixed Assets | 8 679 | 7 409 | 5 551 | 4 348 | 4 340 | 4 230 | ||||||
Total Inventories | 2 637 | 3 203 | 2 982 | 1 811 | 2 785 | 5 813 | ||||||
Net Assets Liabilities | -4 190 | 1 924 | -16 940 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 879 | 867 | 1 611 | 3 025 | 164 | -2 311 | ||||||
Shareholder Funds | 881 | 869 | 1 613 | 3 027 | 166 | -2 309 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 580 | 53 831 | 55 082 | 56 379 | 57 387 | 58 144 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 19 328 | 28 049 | 22 429 | 19 868 | 21 567 | 23 017 | 16 975 | |||||
Creditors Due Within One Year | 17 721 | 19 500 | 20 968 | 18 530 | 18 074 | 19 328 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 251 | 1 251 | 1 297 | 1 008 | 757 | |||||||
Net Current Assets Liabilities | -7 048 | -5 870 | -3 493 | -997 | -3 754 | -6 539 | -11 921 | -8 776 | -10 193 | -7 222 | -522 | -16 940 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 16 345 | 25 056 | 20 667 | 18 251 | 19 916 | 18 825 | 17 131 | |||||
Other Taxation Social Security Payable | 2 984 | 2 996 | 1 762 | 1 617 | 1 652 | 4 192 | -156 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 56 810 | 58 845 | 58 845 | 60 419 | 60 419 | 61 004 | ||||||
Provisions For Liabilities Charges | 750 | 670 | 445 | 324 | 420 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 008 | 245 | 1 316 | 1 207 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 53 034 | 54 042 | 54 042 | 54 287 | 55 603 | 56 810 | ||||||
Tangible Fixed Assets Depreciation | 44 355 | 46 633 | 48 491 | 49 939 | 51 263 | 52 580 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 278 | 1 858 | 1 448 | 1 324 | 1 317 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 035 | 1 574 | 585 | |||||||||
Total Assets Less Current Liabilities | 1 631 | 1 539 | 2 058 | 3 351 | 586 | -2 309 | -6 907 | -5 013 | -6 153 | -4 190 | 2 338 | -16 940 |
Trade Creditors Trade Payables | -1 | -3 | -1 | -1 | ||||||||
Trade Debtors Trade Receivables | 4 421 | 6 261 | 6 856 | 3 508 | 4 302 | 3 492 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 144 | |||||||||||
Disposals Property Plant Equipment | 61 004 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 414 |
Ici Image Data | |
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Address | Factory Lane , Brantham |
City | Manningtree |
Post code | CO11 1NH |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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