Bravo Landscapes Ltd is a private limited company situated at New Farm 452 Hull Road, Dunswell, Hull HU6 0AS. Its net worth is valued to be 42835 pounds, and the fixed assets the company owns amount to 20300 pounds. Incorporated on 2003-09-10, this 20-year-old company is run by 2 directors and 1 secretary.
Director James L., appointed on 25 September 2003. Director Helen L., appointed on 25 September 2003.
Switching the focus to secretaries, we can name: James L., appointed on 25 September 2003.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-08-27 and the deadline for the following filing is 2024-09-10. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | New Farm 452 Hull Road |
Office Address2 | Dunswell |
Town | Hull |
Post code | HU6 0AS |
Country of origin | United Kingdom |
Registration Number | 04894945 |
Date of Incorporation | Wed, 10th Sep 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Helen L. This PSC and has 25-50% shares. Another entity in the PSC register is James L. This PSC owns 25-50% shares.
Helen L.
Notified on | 10 September 2016 |
Nature of control: |
25-50% shares |
James L.
Notified on | 10 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 48 835 | 740 | 13 084 | 608 | 965 | 36 240 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 35 057 | 5 011 | 3 212 | 13 673 | 39 962 | 50 314 | ||||||
Cash Bank On Hand | 50 314 | 78 468 | 66 844 | |||||||||
Current Assets | 56 427 | 21 849 | 24 644 | 28 296 | 52 320 | 66 014 | 84 833 | 71 790 | 89 768 | 144 760 | 146 730 | 145 908 |
Debtors | 21 370 | 16 838 | 21 432 | 14 623 | 12 358 | 15 700 | 6 365 | 3 401 | ||||
Net Assets Liabilities | 54 051 | 76 150 | 127 968 | 145 034 | ||||||||
Property Plant Equipment | 37 210 | 28 106 | 22 423 | |||||||||
Tangible Fixed Assets | 14 300 | 12 440 | 12 130 | 10 670 | 9 294 | 37 210 | ||||||
Total Inventories | 1 545 | |||||||||||
Intangible Fixed Assets | 6 000 | 3 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 48 835 | 740 | 13 084 | 608 | 965 | |||||||
Other Debtors | 11 955 | |||||||||||
Trade Debtors | 7 500 | 14 621 | 19 128 | 13 459 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 48 735 | 640 | 12 984 | 508 | 865 | 36 140 | ||||||
Shareholder Funds | 48 835 | 740 | 13 084 | 608 | 965 | 36 240 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 013 | 57 786 | 68 089 | |||||||||
Average Number Employees During Period | 6 | 6 | 7 | 7 | 8 | 7 | 6 | |||||
Creditors | 66 984 | 42 417 | 40 162 | 12 672 | 9 932 | 50 648 | 49 247 | |||||
Creditors Due Within One Year | 27 892 | 36 549 | 23 690 | 38 358 | 60 649 | 66 984 | ||||||
Fixed Assets | 20 300 | 15 440 | 12 130 | 10 670 | 22 423 | 52 527 | 63 148 | 48 952 | 41 356 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 773 | 10 303 | ||||||||||
Net Current Assets Liabilities | 28 535 | -14 700 | 954 | -10 062 | -8 329 | -970 | 42 416 | 31 628 | 36 295 | 74 752 | 96 082 | 96 661 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 85 223 | 85 892 | 90 512 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 493 | 2 721 | 1 067 | 770 | 37 927 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 245 | 42 738 | 45 459 | 46 526 | 47 296 | 85 223 | ||||||
Tangible Fixed Assets Depreciation | 26 945 | 30 298 | 33 329 | 35 856 | 38 002 | 48 013 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 353 | 3 031 | 2 527 | 2 146 | 10 011 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 669 | 4 620 | ||||||||||
Total Assets Less Current Liabilities | 48 835 | 740 | 13 084 | 608 | 965 | 36 240 | 70 522 | 54 051 | 88 822 | 137 900 | 145 034 | 138 017 |
Accruals Deferred Income Within One Year | 2 000 | 1 450 | 2 210 | 5 146 | ||||||||
Capital Employed | 608 | 965 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||||
Other Creditors Due Within One Year | 17 984 | 9 | 8 296 | |||||||||
Prepayments Accrued Income Current Asset | 1 915 | 2 217 | 2 304 | 1 164 | ||||||||
Taxation Social Security Due Within One Year | 18 528 | 11 534 | 14 001 | 15 900 | ||||||||
Trade Creditors Within One Year | 7 364 | 5 581 | 7 470 | 9 016 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 26th, June 2023 |
accounts | Free Download (5 pages) |
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