Founded in 2014, Aber Landscapes, classified under reg no. 08949461 is an active company. Currently registered at Druslyn House SA1 3HJ, Swansea the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Stuart R., appointed on 20 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Druslyn House |
Office Address2 | De La Beche Street |
Town | Swansea |
Post code | SA1 3HJ |
Country of origin | United Kingdom |
Registration Number | 08949461 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Helen L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stuart R. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 244 | 39 051 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 449 | 164 033 | 210 317 | 223 082 | 235 906 | 42 781 | 12 843 | 2 875 | |
Current Assets | 56 469 | 45 962 | 164 033 | 230 719 | 271 202 | 295 659 | 126 880 | 67 558 | 23 691 |
Debtors | 2 563 | 19 513 | 20 402 | 48 120 | 59 753 | 84 099 | 54 715 | 20 816 | |
Net Assets Liabilities | 190 775 | 144 799 | |||||||
Other Debtors | 269 | 1 051 | 959 | 2 897 | 66 069 | 46 364 | 19 169 | ||
Property Plant Equipment | 24 236 | 33 946 | 26 729 | 28 176 | 25 557 | 18 873 | 15 506 | 12 473 | |
Cash Bank In Hand | 53 906 | 26 449 | |||||||
Tangible Fixed Assets | 25 397 | 24 236 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 51 242 | 39 049 | |||||||
Shareholder Funds | 51 244 | 39 051 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 731 | 50 572 | 59 770 | 61 147 | 70 065 | 76 749 | 82 254 | 86 887 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 3 077 | ||||||||
Corporation Tax Payable | 24 084 | 43 782 | 29 241 | 20 108 | 33 944 | 1 494 | 1 494 | ||
Corporation Tax Recoverable | 202 | ||||||||
Creditors | 11 902 | 53 332 | 41 905 | 38 195 | 39 948 | 9 254 | 2 744 | 3 077 | |
Deferred Tax Asset Debtors | 1 647 | ||||||||
Fixed Assets | 25 557 | 129 328 | 125 961 | 129 165 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 475 | 9 198 | 9 601 | 6 684 | 5 505 | 4 633 | |||
Investment Property | 110 455 | 110 455 | 116 692 | ||||||
Investment Property Fair Value Model | 110 455 | 110 455 | 116 692 | ||||||
Net Current Assets Liabilities | 25 847 | 14 815 | 110 701 | 188 814 | 233 007 | 255 711 | 117 626 | 64 814 | 18 711 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | -12 696 | 6 057 | 5 262 | 9 411 | 2 277 | 4 290 | 1 250 | 2 960 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 634 | 8 224 | |||||||
Other Disposals Property Plant Equipment | 1 449 | 10 785 | |||||||
Other Taxation Social Security Payable | 514 | 3 336 | 7 210 | 5 160 | 2 879 | 3 470 | 459 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 63 967 | 84 518 | 86 499 | 89 323 | 95 622 | 95 622 | 97 760 | 99 360 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | 1 981 | 13 609 | 2 138 | 1 600 | ||||
Total Assets Less Current Liabilities | 51 244 | 39 051 | 144 647 | 215 543 | 261 183 | 281 268 | 246 954 | 190 775 | 147 876 |
Trade Creditors Trade Payables | 157 | 192 | 3 516 | 848 | 1 | ||||
Trade Debtors Trade Receivables | -1 | 19 351 | 47 161 | 56 856 | 17 828 | 8 351 | |||
Creditors Due Within One Year | 30 622 | 31 147 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th March 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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