Alex Butter Landscaping Limited BALLINLUIG


Alex Butter Landscaping started in year 1995 as Private Limited Company with registration number SC158159. The Alex Butter Landscaping company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Ballinluig at West Countlich Farm. Postal code: PH9 0NW.

The company has 2 directors, namely Jill S., Alexander B.. Of them, Alexander B. has been with the company the longest, being appointed on 19 May 1995 and Jill S. has been with the company for the least time - from 9 May 2019. As of 29 April 2024, there was 1 ex secretary - Brian R.. There were no ex directors.

This company operates within the PH9 0NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1022777 . It is located at West Countlich Farm, Kindallachan, Pitlochry with a total of 6 cars.

Alex Butter Landscaping Limited Address / Contact

Office Address West Countlich Farm
Office Address2 Kindallachan
Town Ballinluig
Post code PH9 0NW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC158159
Date of Incorporation Fri, 19th May 1995
Industry Other amusement and recreation activities n.e.c.
Industry Landscape service activities
End of financial Year 30th April
Company age 29 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Jill S.

Position: Director

Appointed: 09 May 2019

Alexander B.

Position: Director

Appointed: 19 May 1995

Brian R.

Position: Secretary

Appointed: 19 May 1995

Resigned: 19 May 1995

J & H Mitchell Ws

Position: Corporate Secretary

Appointed: 19 May 1995

Resigned: 29 June 2016

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Alexander B. This PSC and has 75,01-100% shares.

Alexander B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth24 53117 17537 464       
Balance Sheet
Cash Bank On Hand  53315 149202291149 81558 725117 855372 565
Current Assets306 297343 763227 911317 044357 410299 729375 331399 717457 245648 469
Debtors234 199271 740155 378199 895285 208217 438205 516310 992309 390240 904
Net Assets Liabilities  37 46494 877104 83288 930139 606180 323218 912437 542
Other Debtors   19 22422 07531 25852 57946 25022 99216 582
Property Plant Equipment  267 328291 418348 161415 975379 065559 027479 605590 541
Total Inventories  72 000102 00072 00082 00020 00030 00030 00035 000
Cash Bank In Hand9823533       
Net Assets Liabilities Including Pension Asset Liability24 53117 17537 464       
Stocks Inventory72 00072 00072 000       
Tangible Fixed Assets337 611290 145267 328       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve24 43117 07537 364       
Shareholder Funds24 53117 17537 464       
Other
Total Fixed Assets Additions 41 63452 878       
Total Fixed Assets Cost Or Valuation1 213 3251 240 5091 284 587       
Total Fixed Assets Depreciation875 714950 3641 017 259       
Total Fixed Assets Depreciation Charge In Period 74 65066 895       
Total Fixed Assets Disposals -14 450-8 800       
Version Production Software       2 021 2 023
Accrued Liabilities     1 80011 90920 75626 54929 559
Accumulated Depreciation Impairment Property Plant Equipment  1 017 2591 093 1441 190 2411 292 4761 385 1731 535 7191 670 4171 630 374
Additions Other Than Through Business Combinations Property Plant Equipment   104 225177 190192 84956 870391 27878 201305 109
Average Number Employees During Period  2830293239353535
Bank Borrowings Overdrafts    46 32939 105    
Corporation Tax Payable   5 232      
Creditors  408 508427 448402 838408 370441 258421 523443 104510 588
Deferred Tax Liabilities      53 12688 92678 354 
Depreciation Rate Used For Property Plant Equipment   151515    
Disposals Property Plant Equipment   4 25023 35022 800    
Finance Lease Liabilities Present Value Total     87 57974 743126 924108 981148 360
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss       35 800-10 572 
Increase From Depreciation Charge For Year Property Plant Equipment   75 88597 097102 23592 697150 546153 123165 861
Loans From Directors     49 04525 58015 715546 
Net Current Assets Liabilities-173 579-177 284-180 597-110 404-45 428-108 641-65 927-21 80614 141137 881
Nominal Value Allotted Share Capital       100100100
Number Shares Allotted        100100
Other Creditors   151 792131 900142 2557221 8092 099644
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        18 425205 904
Other Disposals Property Plant Equipment      1 08360 77022 925234 216
Other Taxation Social Security Payable   59 69845 50161 015    
Par Value Share        11
Prepayments Accrued Income     385385385385 
Property Plant Equipment Gross Cost  1 284 5871 384 5621 538 4021 708 4511 764 2382 094 7462 150 0222 220 915
Taxation Including Deferred Taxation Balance Sheet Subtotal  26 75632 28047 17459 03453 12688 92678 354111 364
Taxation Social Security Payable     14 1343 0854 4083 08715 911
Total Assets Less Current Liabilities164 032112 86186 731181 014302 733307 334313 138537 221493 746728 422
Trade Creditors Trade Payables   210 726179 108165 995265 256200 118217 684250 204
Trade Debtors Trade Receivables   180 671263 133186 180152 552264 357286 013224 322
Value-added Tax Payable     47 73459 96351 79384 15865 910
Advances Credits Directors 131 279134 15598 00162 25849 046    
Advances Credits Made In Period Directors  2 87636 15435 743     
Creditors Due After One Year Total Noncurrent Liabilities110 34568 93022 511       
Creditors Due Within One Year Total Current Liabilities479 876521 047408 508       
Fixed Assets337 611290 145267 328       
Provisions For Liabilities Charges29 15626 75626 756       
Tangible Fixed Assets Additions 41 63452 878       
Tangible Fixed Assets Cost Or Valuation1 213 3251 240 5091 284 587       
Tangible Fixed Assets Depreciation875 714950 3641 017 259       
Tangible Fixed Assets Depreciation Charge For Period 74 65066 895       
Tangible Fixed Assets Disposals -14 450-8 800       

Transport Operator Data

West Countlich Farm
Address Kindallachan
City Pitlochry
Post code PH9 0NW
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 15th, November 2023
Free Download (8 pages)

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