Founded in 2011, Almond Landscapes, classified under reg no. SC391039 is an active company. Currently registered at 38 Craigmount Hill EH4 8DH, Edinburgh the company has been in the business for 13 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
There is a single director in the firm at the moment - Fraser B., appointed on 6 January 2011. In addition, a secretary was appointed - Lisa B., appointed on 6 January 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Craigmount Hill |
Town | Edinburgh |
Post code | EH4 8DH |
Country of origin | United Kingdom |
Registration Number | SC391039 |
Date of Incorporation | Thu, 6th Jan 2011 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Fraser B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lisa B. This PSC owns 25-50% shares and has 25-50% voting rights.
Fraser B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa B.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -630 | 23 991 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 350 | 7 827 | |||||||
Cash Bank On Hand | 7 827 | 48 458 | 64 676 | 52 430 | 64 378 | 49 004 | 64 972 | 68 282 | |
Current Assets | 16 885 | 43 093 | 75 168 | 88 507 | 75 956 | 92 439 | 97 474 | 85 248 | 118 915 |
Debtors | 14 022 | 33 099 | 25 127 | 21 889 | 20 274 | 24 180 | 44 390 | 16 124 | 47 156 |
Intangible Fixed Assets | 6 000 | 5 000 | |||||||
Net Assets Liabilities | 23 991 | 36 520 | 43 844 | 44 130 | 54 217 | 54 412 | 56 929 | 80 979 | |
Net Assets Liabilities Including Pension Asset Liability | -630 | 23 991 | |||||||
Other Debtors | 7 117 | 439 | 1 498 | 1 213 | |||||
Property Plant Equipment | 10 240 | 17 486 | 11 418 | 6 669 | 32 519 | 23 443 | 16 171 | ||
Stocks Inventory | 2 513 | 2 167 | |||||||
Tangible Fixed Assets | 1 200 | 10 240 | |||||||
Total Inventories | 2 167 | 1 583 | 1 942 | 3 252 | 3 881 | 4 080 | 4 152 | 3 477 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -730 | 23 891 | |||||||
Shareholder Funds | -630 | 23 991 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 346 | 4 252 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 906 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 4 252 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 565 | 6 784 | 12 852 | 19 184 | 22 079 | 31 155 | 26 932 | 37 919 | |
Amounts Recoverable On Contracts | 20 402 | 20 427 | 21 886 | 15 232 | 22 210 | 31 931 | 14 096 | 47 156 | |
Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | 6 | 5 | 4 | |
Creditors | 6 814 | 11 586 | 6 568 | 3 497 | 24 787 | 17 416 | 11 446 | 38 371 | |
Creditors Due After One Year | 6 814 | ||||||||
Creditors Due Within One Year | 24 715 | 26 146 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 110 | 1 200 | 11 495 | ||||||
Disposals Property Plant Equipment | 8 110 | 1 200 | 11 495 | ||||||
Finance Lease Liabilities Present Value Total | 6 814 | 11 586 | 6 568 | 3 497 | 24 787 | 17 416 | 11 446 | 10 389 | |
Fixed Assets | 7 200 | 15 240 | 21 486 | 14 418 | 8 669 | 33 519 | 23 443 | 16 171 | 27 274 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 329 | 6 068 | 6 332 | 4 095 | 9 076 | 7 272 | 8 680 | ||
Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 5 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -7 830 | 16 947 | 29 456 | 37 765 | 39 898 | 51 396 | 52 619 | 55 109 | 80 544 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 2 692 | 8 794 | 13 114 | 2 053 | 2 065 | 1 256 | 1 267 | 3 896 | |
Other Taxation Social Security Payable | 11 212 | 13 447 | 15 983 | 17 610 | 10 381 | 21 252 | 10 700 | 16 763 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 20 805 | 24 270 | 24 270 | 25 853 | 54 598 | 54 598 | 43 103 | 65 193 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 382 | 2 836 | 1 771 | 940 | 5 911 | 4 234 | 2 905 | 6 638 | |
Provisions For Liabilities Charges | 1 382 | ||||||||
Secured Debts | 9 735 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 495 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 310 | 20 805 | |||||||
Tangible Fixed Assets Depreciation | 8 110 | 10 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 455 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 575 | 1 583 | 29 945 | 22 090 | |||||
Total Assets Less Current Liabilities | -630 | 32 187 | 50 942 | 52 183 | 48 567 | 84 915 | 76 062 | 71 280 | 107 818 |
Trade Creditors Trade Payables | 9 321 | 18 452 | 16 626 | 13 324 | 20 527 | 14 976 | 12 201 | 7 323 | |
Trade Debtors Trade Receivables | 5 580 | 4 700 | 3 | 5 042 | 1 531 | 10 961 | 815 | ||
Advances Credits Directors | 346 | 4 252 | |||||||
Advances Credits Made In Period Directors | 346 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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