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.
Office Address | West Countlich Farm |
Office Address2 | Kindallachan |
Town | Ballinluig |
Post code | PH9 0NW |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 24 531 | 17 175 | 37 464 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 533 | 15 149 | 202 | 291 | 149 815 | 58 725 | 117 855 | 372 565 | ||
Current Assets | 306 297 | 343 763 | 227 911 | 317 044 | 357 410 | 299 729 | 375 331 | 399 717 | 457 245 | 648 469 |
Debtors | 234 199 | 271 740 | 155 378 | 199 895 | 285 208 | 217 438 | 205 516 | 310 992 | 309 390 | 240 904 |
Net Assets Liabilities | 37 464 | 94 877 | 104 832 | 88 930 | 139 606 | 180 323 | 218 912 | 437 542 | ||
Other Debtors | 19 224 | 22 075 | 31 258 | 52 579 | 46 250 | 22 992 | 16 582 | |||
Property Plant Equipment | 267 328 | 291 418 | 348 161 | 415 975 | 379 065 | 559 027 | 479 605 | 590 541 | ||
Total Inventories | 72 000 | 102 000 | 72 000 | 82 000 | 20 000 | 30 000 | 30 000 | 35 000 | ||
Cash Bank In Hand | 98 | 23 | 533 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 531 | 17 175 | 37 464 | |||||||
Stocks Inventory | 72 000 | 72 000 | 72 000 | |||||||
Tangible Fixed Assets | 337 611 | 290 145 | 267 328 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 431 | 17 075 | 37 364 | |||||||
Shareholder Funds | 24 531 | 17 175 | 37 464 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 41 634 | 52 878 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 213 325 | 1 240 509 | 1 284 587 | |||||||
Total Fixed Assets Depreciation | 875 714 | 950 364 | 1 017 259 | |||||||
Total Fixed Assets Depreciation Charge In Period | 74 650 | 66 895 | ||||||||
Total Fixed Assets Disposals | -14 450 | -8 800 | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Accrued Liabilities | 1 800 | 11 909 | 20 756 | 26 549 | 29 559 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 017 259 | 1 093 144 | 1 190 241 | 1 292 476 | 1 385 173 | 1 535 719 | 1 670 417 | 1 630 374 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 104 225 | 177 190 | 192 849 | 56 870 | 391 278 | 78 201 | 305 109 | |||
Average Number Employees During Period | 28 | 30 | 29 | 32 | 39 | 35 | 35 | 35 | ||
Bank Borrowings Overdrafts | 46 329 | 39 105 | ||||||||
Corporation Tax Payable | 5 232 | |||||||||
Creditors | 408 508 | 427 448 | 402 838 | 408 370 | 441 258 | 421 523 | 443 104 | 510 588 | ||
Deferred Tax Liabilities | 53 126 | 88 926 | 78 354 | |||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||||||
Disposals Property Plant Equipment | 4 250 | 23 350 | 22 800 | |||||||
Finance Lease Liabilities Present Value Total | 87 579 | 74 743 | 126 924 | 108 981 | 148 360 | |||||
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 | 75 885 | 97 097 | 102 235 | 92 697 | 150 546 | 153 123 | 165 861 | |||
Loans From Directors | 49 045 | 25 580 | 15 715 | 546 | ||||||
Net Current Assets Liabilities | -173 579 | -177 284 | -180 597 | -110 404 | -45 428 | -108 641 | -65 927 | -21 806 | 14 141 | 137 881 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 151 792 | 131 900 | 142 255 | 722 | 1 809 | 2 099 | 644 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 425 | 205 904 | ||||||||
Other Disposals Property Plant Equipment | 1 083 | 60 770 | 22 925 | 234 216 | ||||||
Other Taxation Social Security Payable | 59 698 | 45 501 | 61 015 | |||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 385 | 385 | 385 | 385 | ||||||
Property Plant Equipment Gross Cost | 1 284 587 | 1 384 562 | 1 538 402 | 1 708 451 | 1 764 238 | 2 094 746 | 2 150 022 | 2 220 915 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 756 | 32 280 | 47 174 | 59 034 | 53 126 | 88 926 | 78 354 | 111 364 | ||
Taxation Social Security Payable | 14 134 | 3 085 | 4 408 | 3 087 | 15 911 | |||||
Total Assets Less Current Liabilities | 164 032 | 112 861 | 86 731 | 181 014 | 302 733 | 307 334 | 313 138 | 537 221 | 493 746 | 728 422 |
Trade Creditors Trade Payables | 210 726 | 179 108 | 165 995 | 265 256 | 200 118 | 217 684 | 250 204 | |||
Trade Debtors Trade Receivables | 180 671 | 263 133 | 186 180 | 152 552 | 264 357 | 286 013 | 224 322 | |||
Value-added Tax Payable | 47 734 | 59 963 | 51 793 | 84 158 | 65 910 | |||||
Advances Credits Directors | 131 279 | 134 155 | 98 001 | 62 258 | 49 046 | |||||
Advances Credits Made In Period Directors | 2 876 | 36 154 | 35 743 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 110 345 | 68 930 | 22 511 | |||||||
Creditors Due Within One Year Total Current Liabilities | 479 876 | 521 047 | 408 508 | |||||||
Fixed Assets | 337 611 | 290 145 | 267 328 | |||||||
Provisions For Liabilities Charges | 29 156 | 26 756 | 26 756 | |||||||
Tangible Fixed Assets Additions | 41 634 | 52 878 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 213 325 | 1 240 509 | 1 284 587 | |||||||
Tangible Fixed Assets Depreciation | 875 714 | 950 364 | 1 017 259 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 74 650 | 66 895 | ||||||||
Tangible Fixed Assets Disposals | -14 450 | -8 800 |
West Countlich Farm | |
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Address | Kindallachan |
City | Pitlochry |
Post code | PH9 0NW |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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