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Carrier Landscapes Limited MELTON MOWBRAY

Carrier Landscapes started in year 2000 as Private Limited Company with registration number 04132233. The Carrier Landscapes company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Melton Mowbray at Sulney Nursery Station Road. Postal code: LE14 3BQ.

The company has 2 directors, namely Duncan C., Julie C.. Of them, Duncan C., Julie C. have been with the company the longest, being appointed on 29 December 2000. Currenlty, the company lists one former director, whose name is Matthew B. and who left the the company on 20 December 2019. In addition, there is one former secretary - Teresa S. who worked with the the company until 9 January 2018.

This company operates within the LE14 3BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0230864 . It is located at Sulney Nursery, Station Road, Melton Mowbray with a total of 5 cars.

Carrier Landscapes Limited Address / Contact

Office Address Sulney Nursery Station Road
Office Address2 Upper Broughton
Town Melton Mowbray
Post code LE14 3BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04132233
Date of Incorporation Fri, 29th Dec 2000
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Duncan C.

Position: Director

Appointed: 29 December 2000

Julie C.

Position: Director

Appointed: 29 December 2000

Matthew B.

Position: Director

Appointed: 01 August 2011

Resigned: 20 December 2019

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 29 December 2000

Resigned: 29 December 2000

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 29 December 2000

Resigned: 29 December 2000

Teresa S.

Position: Secretary

Appointed: 29 December 2000

Resigned: 09 January 2018

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we established, there is Duncan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sulney Nursery Ltd that entered Melton Mowbray, England as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Duncan C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Duncan C.

Notified on 31 December 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sulney Nursery Ltd

Sulney Nursery Station Road, Upper Broughton, Melton Mowbray, LE14 3BQ, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered England And Wales
Registration number 14431320
Notified on 20 October 2022
Ceased on 31 December 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Duncan C.

Notified on 29 December 2016
Ceased on 18 November 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 036 9332 446 915       
Balance Sheet
Cash Bank On Hand  669 485457 8021 354 4581 057 7031 478 2291 527 043826 656
Current Assets1 741 5172 094 5412 069 2422 524 2343 386 7483 210 8843 558 3213 372 4623 316 379
Debtors1 209 8921 349 7671 157 2261 810 1331 768 3021 780 1891 708 1841 419 6111 980 489
Net Assets Liabilities  2 564 8443 107 4963 603 9793 771 4454 133 3814 277 5284 536 321
Other Debtors  73 84312 8864 1093 063 42 
Property Plant Equipment  1 300 0941 379 6421 488 2661 515 0031 610 6932 003 369 
Total Inventories  242 531256 299263 988271 908371 908425 808509 234
Cash Bank In Hand414 175501 142       
Net Assets Liabilities Including Pension Asset Liability2 036 9332 446 915       
Stocks Inventory117 450243 632       
Tangible Fixed Assets971 7691 236 056       
Reserves/Capital
Called Up Share Capital50 20050 200       
Profit Loss Account Reserve1 984 4532 394 435       
Shareholder Funds2 036 9332 446 915       
Other
Accumulated Amortisation Impairment Intangible Assets    47 00047 00047 00047 000 
Accumulated Depreciation Impairment Property Plant Equipment  1 193 9611 429 9091 119 0841 341 3361 529 0791 746 7181 262 826
Additions Other Than Through Business Combinations Property Plant Equipment   345 246488 160317 703   
Amounts Owed By Group Undertakings Participating Interests   38 36838 93938 798   
Amounts Owed To Group Undertakings Participating Interests  671      
Average Number Employees During Period  99104111119111106120
Bank Borrowings Overdrafts   41 738-2 000    
Creditors  769 665791 3011 033 89272 511106 46363 743978 373
Current Asset Investments     101 084   
Finance Lease Liabilities Present Value Total  164 956154 817130 08072 51167 29346 124186 390
Fixed Assets1 199 0191 463 3061 527 3441 606 8921 488 2661 515 0031 610 6932 003 3692 658 651
Increase From Depreciation Charge For Year Property Plant Equipment   256 830260 368266 869236 701243 137772
Intangible Assets Gross Cost    47 00047 00047 00047 000 
Investments Fixed Assets227 250227 250227 250227 250     
Net Current Assets Liabilities1 061 1611 242 0291 299 5771 732 9332 352 8562 438 9142 741 4412 499 9512 338 006
Other Creditors  6 61930 57039 28833 42019 19945 34622 540
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 882571 19344 617   
Other Disposals Property Plant Equipment   29 750690 36168 714   
Other Investments Other Than Loans   227 250227 250    
Property Plant Equipment Gross Cost  2 494 0552 809 5512 607 3502 856 3393 139 7723 750 0871 228 190
Provisions For Liabilities Balance Sheet Subtotal  121 552114 99696 385109 961112 290162 049273 946
Taxation Social Security Payable  284 475382 003498 000351 500   
Total Assets Less Current Liabilities2 260 1802 705 3352 826 9213 339 8253 841 1223 953 9174 352 1344 503 3204 996 657
Trade Creditors Trade Payables  312 944223 911366 524261 225284 309342 461385 723
Trade Debtors Trade Receivables  1 083 3831 758 8791 725 2541 738 3271 708 1841 419 5691 967 326
Amount Specific Advance Or Credit Directors  -76038 09027838 79995659 96892 694
Amount Specific Advance Or Credit Made In Period Directors   48 850 13824598817 274
Amount Specific Advance Or Credit Repaid In Period Directors   10 000 27840 00059 01250 000
Company Contributions To Money Purchase Plans Directors       102 22014 642
Director Remuneration       118 533156 644
Dividend Recommended By Directors        50 000
Accrued Liabilities     22 51319 80412 83931 213
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        111 897
Administrative Expenses       706 674774 469
Applicable Tax Rate       1919
Cash Cash Equivalents Cash Flow Value       1 527 043 
Cash Receipts From Government Grants       -2 662-3 554
Comprehensive Income Expense       204 147308 893
Corporation Tax Payable     55 65998 36432 5873 819
Corporation Tax Recoverable        13 163
Cost Sales       6 966 1508 173 998
Current Tax For Period       32 5873 819
Depreciation Amortisation Expense       243 137300 673
Depreciation Expense Property Plant Equipment       243 137300 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment      48 95825 49815 814
Disposals Property Plant Equipment      75 70634 97911 000
Dividend Per Share Interim        1
Dividends Paid       60 00050 000
Dividends Paid Classified As Financing Activities       -60 000-50 000
Dividends Paid On Shares Interim       60 00050 000
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities       2 6623 554
Further Operating Expense Item Component Total Operating Expenses       -5 560-11 043
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables       73 58058 887
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables       288 573-547 715
Gain Loss On Disposal Assets Income Statement Subtotal       29 51911 483
Gain Loss On Disposals Property Plant Equipment       29 51911 483
Gross Profit Loss       970 7021 168 246
Income Taxes Paid Refund Classified As Operating Activities       -98 364-18 628
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation       48 814-700 387
Increase Decrease In Current Tax From Adjustment For Prior Periods        -27 122
Increase Decrease In Stocks Inventories Finished Goods Work In Progress       53 90083 426
Interest Expense On Loan Capital       674375
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts       6 17210 553
Interest Paid Classified As Operating Activities       -674-375
Interest Payable Similar Charges Finance Costs       6 84610 928
Issue Equity Instruments        -100
Loans From Directors      95659 96892 694
Net Cash Flows From Used In Financing Activities       54 892130 992
Net Cash Flows From Used In Investing Activities       605 734665 149
Net Cash Flows From Used In Operating Activities       -709 440-95 754
Net Cash Generated From Operations       -811 988-121 756
Net Interest Received Paid Classified As Investing Activities       -560-41
Number Shares Issued Fully Paid      50 10050 10050 100
Operating Profit Loss       292 779408 374
Other Deferred Tax Expense Credit       49 759111 897
Other Interest Receivable Similar Income Finance Income       56041
Other Operating Income Format1       28 75114 597
Other Remaining Borrowings      39 17017 61921 790
Other Taxation Social Security Payable     295 842284 272280 518300 574
Par Value Share 1    111
Payments Finance Lease Liabilities Classified As Financing Activities       -32 738-96 239
Pension Other Post-employment Benefit Costs Other Pension Costs       232 49994 292
Proceeds From Borrowings Classified As Financing Activities        -4 086
Proceeds From Issuing Shares        100
Proceeds From Sales Property Plant Equipment       -39 000-20 501
Profit Loss       204 147308 893
Profit Loss On Ordinary Activities Before Tax       286 493397 487
Provisions       162 049273 946
Purchase Property Plant Equipment       -645 294-685 691
Repayments Borrowings Classified As Financing Activities       -21 166-21 465
Social Security Costs       321 891427 342
Staff Costs Employee Benefits Expense       4 144 7144 617 805
Tax Expense Credit Applicable Tax Rate       54 43475 523
Tax Increase Decrease From Effect Capital Allowances Depreciation       -26 600-71 971
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       3 731267
Tax Tax Credit On Profit Or Loss On Ordinary Activities       82 34688 594
Total Additions Including From Business Combinations Property Plant Equipment      359 139645 294130 763
Total Current Tax Expense Credit       32 587-23 303
Total Operating Lease Payments       45 90343 113
Turnover Revenue       7 936 8529 342 244
Wages Salaries       3 590 3244 096 171
Amounts Owed By Directors     38 799   
Amounts Owed To Directors      95659 968 
Other Current Asset Investments Balance Sheet Subtotal     101 084   
Prepayments     3 063   
Creditors Due After One Year123 950131 656       
Creditors Due Within One Year680 356852 512       
Number Shares Allotted 200       
Provisions For Liabilities Charges99 297126 764       
Share Capital Allotted Called Up Paid200200       
Share Premium Account2 2802 280       
Tangible Fixed Assets Additions 519 832       
Tangible Fixed Assets Cost Or Valuation1 696 2482 187 130       
Tangible Fixed Assets Depreciation724 479951 074       
Tangible Fixed Assets Depreciation Charged In Period 258 804       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 32 209       
Tangible Fixed Assets Disposals 28 950       

Transport Operator Data

Sulney Nursery
Address Station Road , Upper Broughton
City Melton Mowbray
Post code LE14 3BQ
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Amended full accounts data made up to 2021-12-31
filed on: 5th, January 2024 		Free Download (23 pages)

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