Clacton Landscapes Ltd is a private limited company registered at Unit 6 James Macdonald Farm Harwich Road, Beaumont, Clacton-On-Sea CO16 0AU. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 1 director.
Director Connor B., appointed on 31 August 2017.
The company is categorised as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was filed on 2023-08-28 and the date for the next filing is 2024-09-11. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 6 James Macdonald Farm Harwich Road |
Office Address2 | Beaumont |
Town | Clacton-on-sea |
Post code | CO16 0AU |
Country of origin | United Kingdom |
Registration Number | 10939481 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Other construction installation |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Connor B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Connor B.
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 813 | 976 | 7 758 | 26 604 | 17 340 | 3 254 |
Current Assets | 13 294 | 68 267 | 73 177 | 193 466 | 136 034 | 123 628 |
Debtors | 3 481 | 12 291 | 65 422 | 131 862 | 32 694 | 9 374 |
Net Assets Liabilities | -8 693 | 25 051 | 99 870 | 76 752 | 27 956 | -88 482 |
Property Plant Equipment | 41 181 | 70 664 | 222 532 | 648 946 | 729 171 | 388 287 |
Total Inventories | 9 000 | 55 000 | 45 000 | 95 000 | 86 000 | 111 000 |
Other | ||||||
Description Principal Activities | 43 290 | 43 290 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 195 | 4 390 | 6 584 | 8 779 | 10 974 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 295 | 30 535 | 93 799 | 273 320 | 343 019 | 386 006 |
Amortisation Expense Intangible Assets | 2 195 | 2 195 | ||||
Average Number Employees During Period | 1 | 1 | 10 | 5 | 5 | |
Bank Borrowings Overdrafts | 167 | 88 496 | ||||
Creditors | 62 982 | 61 851 | 113 932 | 349 864 | 265 847 | 253 808 |
Depreciation Expense Property Plant Equipment | 20 240 | 63 264 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 978 | 101 661 | ||||
Fixed Assets | 52 155 | 79 443 | 229 116 | 653 336 | 731 366 | 388 287 |
Increase From Amortisation Charge For Year Intangible Assets | 2 195 | 2 195 | 2 194 | 2 195 | 2 195 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 295 | 20 240 | 63 264 | 179 521 | 70 677 | 144 648 |
Intangible Assets | 10 974 | 8 779 | 6 584 | 4 390 | 2 195 | |
Intangible Assets Gross Cost | 10 974 | 10 974 | 10 974 | 10 974 | 10 974 | 10 974 |
Net Current Assets Liabilities | -49 688 | 6 416 | -56 985 | -156 398 | -129 813 | -130 180 |
Other Creditors | 47 567 | 20 406 | 21 766 | |||
Other Taxation Social Security Payable | 4 389 | 1 148 | 35 050 | |||
Profit Loss | -8 693 | |||||
Property Plant Equipment Gross Cost | 51 476 | 101 199 | 316 331 | 922 266 | 1 072 190 | 774 293 |
Provisions For Liabilities Balance Sheet Subtotal | 37 202 | 16 419 | 16 419 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 49 723 | 215 132 | 605 935 | 149 924 | -297 897 | |
Total Assets Less Current Liabilities | 2 467 | 85 859 | 172 131 | 517 488 | 601 553 | 258 107 |
Trade Creditors Trade Payables | 11 026 | 40 130 | 57 116 | |||
Trade Debtors Trade Receivables | 3 481 | 12 291 | 20 419 | |||
Useful Life Property Plant Equipment Years | 5 | 20 | ||||
Advances Credits Directors | 47 567 | 19 159 | 21 766 | |||
Advances Credits Made In Period Directors | 2 000 | |||||
Advances Credits Repaid In Period Directors | 30 408 |
Type | Category | Free download | |
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AD01 |
Address change date: 20th February 2024. New Address: 112-114 Oxford Road 112-114 Oxford Road Clacton-on-Sea CO15 3th. Previous address: Unit 6 James Macdonald Farm Harwich Road Beaumont Clacton-on-Sea CO16 0AU England filed on: 20th, February 2024 |
address | Free Download (1 page) |
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