Founded in 2014, B&M Landscapes, classified under reg no. 08929570 is an active company. Currently registered at 23 Fern Close SP6 3HZ, Fordingbridge the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Brian D., Karen D.. Of them, Brian D., Karen D. have been with the company the longest, being appointed on 10 March 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Fern Close |
Office Address2 | Alderholt |
Town | Fordingbridge |
Post code | SP6 3HZ |
Country of origin | United Kingdom |
Registration Number | 08929570 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Brian D. This PSC and has 75,01-100% shares.
Brian D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 634 | 413 | 2 314 | 10 150 | 5 089 | 7 293 | 10 347 | 833 | |
Current Assets | 14 852 | 15 450 | 4 362 | 8 542 | 19 856 | 14 111 | 19 968 | 17 748 | 11 719 |
Debtors | 935 | 14 566 | 3 699 | 5 978 | 3 956 | 4 022 | 10 675 | 5 151 | 9 136 |
Net Assets Liabilities | 182 | -7 732 | -9 436 | 305 | -1 201 | 3 483 | -188 | 755 | |
Other Debtors | 5 662 | 3 699 | 3 518 | 3 506 | 4 022 | 4 371 | 4 321 | 3 559 | |
Property Plant Equipment | 447 | 380 | 323 | 3 373 | 2 713 | 1 984 | 1 587 | 1 805 | |
Total Inventories | 250 | 250 | 250 | 5 750 | 5 000 | 2 000 | 2 250 | 1 750 | |
Cash Bank In Hand | 13 667 | 634 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 165 | 182 | |||||||
Stocks Inventory | 250 | 250 | |||||||
Tangible Fixed Assets | 525 | 447 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | 101 | |||||||
Profit Loss Account Reserve | 3 064 | 81 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 | 238 | 295 | 395 | 1 055 | 1 784 | 2 181 | 2 593 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 150 | 630 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 2 724 | 238 | 1 678 | 3 915 | 2 147 | 3 616 | 2 751 | 3 644 | |
Creditors | 15 715 | 12 474 | 18 301 | 22 924 | 18 025 | 18 469 | 19 523 | 12 769 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 100 | 660 | 729 | 397 | 412 | |||
Net Current Assets Liabilities | 2 640 | -265 | -8 112 | -9 759 | -3 068 | -3 914 | 1 499 | -1 775 | -1 050 |
Other Creditors | 11 946 | 10 743 | 13 910 | 17 024 | 12 863 | 13 113 | 12 982 | 8 452 | |
Other Taxation Social Security Payable | 393 | 637 | 90 | 42 | 41 | 41 | 41 | ||
Property Plant Equipment Gross Cost | 618 | 618 | 618 | 3 768 | 3 768 | 3 768 | 3 768 | 4 398 | |
Trade Creditors Trade Payables | 302 | 506 | 2 353 | 1 535 | 2 613 | 1 319 | 2 979 | 242 | |
Trade Debtors Trade Receivables | 8 904 | 2 460 | 450 | 6 304 | 830 | 5 577 | |||
Capital Employed | 3 165 | 182 | |||||||
Creditors Due Within One Year | 12 212 | 15 715 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 618 | 618 | |||||||
Tangible Fixed Assets Depreciation | 93 | 171 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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