Founded in 2016, All Seasons Landscaping Wales, classified under reg no. 10462731 is an active company. Currently registered at 2 Penns Close SA61 1EX, Haverfordwest the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Heidi S., Jason S.. Of them, Jason S. has been with the company the longest, being appointed on 4 November 2016 and Heidi S. has been with the company for the least time - from 26 January 2023. As of 14 May 2024, there was 1 ex director - Lyndon S.. There were no ex secretaries.
| Office Address | 2 Penns Close |
| Town | Haverfordwest |
| Post code | SA61 1EX |
| Country of origin | United Kingdom |
| Registration Number | 10462731 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Landscape service activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 26 January 2023
Position: Director
Appointed: 04 November 2016
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Jason S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Heidi S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Eleanor S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason S.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heidi S.
| Notified on | 4 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eleanor S.
| Notified on | 17 January 2018 |
| Ceased on | 4 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 261 | 30 699 | ||||
| Current Assets | 41 600 | 73 413 | 48 844 | 36 845 | 36 328 | 44 047 |
| Debtors | 41 600 | 38 152 | 18 146 | |||
| Net Assets Liabilities | 549 | 50 577 | 39 921 | |||
| Other Debtors | 14 859 | 19 883 | 15 354 | |||
| Property Plant Equipment | 67 662 | 53 776 | 48 794 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 518 | 11 471 | 16 892 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 180 | 716 | 440 | |||
| Amounts Owed To Related Parties | 41 179 | 46 247 | 47 839 | |||
| Average Number Employees During Period | 7 | 4 | 2 | 2 | 3 | 3 |
| Bank Overdrafts | 21 470 | |||||
| Creditors | 108 713 | 76 612 | 57 717 | 68 784 | 60 384 | 59 774 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 024 | |||||
| Disposals Property Plant Equipment | -10 650 | |||||
| Finance Lease Liabilities Present Value Total | 4 783 | 405 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 518 | 5 976 | 5 421 | |||
| Net Current Assets Liabilities | -67 113 | -3 199 | -8 873 | -31 939 | -24 056 | -15 727 |
| Other Creditors | 8 094 | 17 182 | 3 927 | |||
| Property Plant Equipment Gross Cost | 75 180 | 65 246 | 65 686 | |||
| Taxation Social Security Payable | 1 191 | 1 577 | ||||
| Total Borrowings | 26 253 | 405 | ||||
| Trade Creditors Trade Payables | 31 996 | 12 778 | 4 375 | |||
| Trade Debtors Trade Receivables | 26 741 | 18 269 | 2 792 | |||
| Amount Specific Advance Or Credit Directors | -20 590 | 25 657 | 47 839 | 48 132 | 37 990 | 24 018 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 934 | 30 538 | 1 136 | 15 657 | 10 142 | 13 972 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -27 523 | -35 606 | 23 318 | 15 950 | ||
| Fixed Assets | 48 794 | 43 915 | 42 869 | 38 724 | ||
| Total Assets Less Current Liabilities | 39 921 | 11 976 | 18 813 | 22 997 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 28th, July 2023 |
accounts | Free Download (5 pages) |
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