Founded in 2015, Nicol Landscapes, classified under reg no. 09811088 is an active company. Currently registered at Crossways Church Road CA11 0TW, Penrith the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2019-03-20 Nicol Landscapes Ltd. is no longer carrying the name Arbmap.
The company has one director. Andrew N., appointed on 6 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crossways Church Road |
Office Address2 | Greystoke |
Town | Penrith |
Post code | CA11 0TW |
Country of origin | United Kingdom |
Registration Number | 09811088 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Andrew N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew N.
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arbmap | March 20, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -2 425 | |||
Balance Sheet | ||||
Cash Bank On Hand | 8 142 | 14 978 | 15 796 | |
Current Assets | 7 593 | 16 557 | 49 272 | 28 540 |
Debtors | 5 026 | 3 000 | 31 134 | 7 116 |
Net Assets Liabilities | -9 680 | 23 264 | 13 182 | |
Other Debtors | 296 | 792 | ||
Property Plant Equipment | 55 106 | 58 688 | 46 148 | |
Total Inventories | 5 415 | 3 160 | 5 628 | |
Cash Bank In Hand | 2 567 | |||
Net Assets Liabilities Including Pension Asset Liability | -2 425 | |||
Tangible Fixed Assets | 17 068 | |||
Reserves/Capital | ||||
Called Up Share Capital | 120 | |||
Profit Loss Account Reserve | -2 545 | |||
Shareholder Funds | -2 425 | |||
Other | ||||
Description Principal Activities | 74 909 | 74 909 | ||
Accrued Liabilities Deferred Income | 650 | 650 | 850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 36 642 | 53 335 | 66 558 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 3 727 | 4 100 | 4 100 | |
Creditors | 40 268 | 49 766 | 41 557 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Finance Lease Liabilities Present Value Total | 13 221 | 13 221 | 8 611 | |
Fixed Assets | 17 068 | 55 106 | 58 688 | 46 148 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 693 | 13 223 | ||
Net Current Assets Liabilities | -11 802 | -23 711 | -494 | -13 017 |
Net Deferred Tax Liability Asset | 11 151 | 8 768 | ||
Other Creditors | 20 696 | 19 529 | 18 685 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 24 802 | 11 546 | 2 900 | |
Property Plant Equipment Gross Cost | 91 748 | 112 023 | 112 706 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 151 | 8 768 | ||
Taxation Social Security Payable | 1 724 | 12 266 | 8 925 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 275 | 683 | ||
Total Assets Less Current Liabilities | 5 266 | 31 395 | 58 194 | 33 131 |
Trade Creditors Trade Payables | 250 | 386 | ||
Trade Debtors Trade Receivables | 3 000 | 30 838 | 6 324 | |
Useful Life Property Plant Equipment Years | 3 | 3 | ||
Work In Progress | 5 415 | 3 160 | 5 628 | |
Creditors Due After One Year | 7 691 | |||
Creditors Due Within One Year | 19 395 | |||
Number Shares Allotted | 10 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 10 | |||
Tangible Fixed Assets Additions | 21 335 | |||
Tangible Fixed Assets Cost Or Valuation | 21 335 | |||
Tangible Fixed Assets Depreciation | 4 267 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 267 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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