Easy Lawn Turf Supplies started in year 2002 as Private Limited Company with registration number 04432399. The Easy Lawn Turf Supplies company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bolton at 168 Lee Lane. Postal code: BL6 7AT.
There is a single director in the company at the moment - Jamie A., appointed on 7 May 2002. In addition, a secretary was appointed - Sandra A., appointed on 7 May 2002. As of 17 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BL4 8NX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1087368 . It is located at Unit 1 A Fishbrook Industrial Estate, Roscow Road, Bolton with a total of 7 cars.
Office Address | 168 Lee Lane |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7AT |
Country of origin | United Kingdom |
Registration Number | 04432399 |
Date of Incorporation | Tue, 7th May 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Jamie A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sandra A. This PSC owns 25-50% shares.
Jamie A.
Notified on | 9 November 2020 |
Nature of control: |
25-50% shares |
Sandra A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 31 249 | -9 778 | 24 048 | 21 608 | 2 467 | 74 140 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 10 412 | 2 486 | 4 558 | 5 417 | 1 492 | 420 | |||||||
Cash Bank On Hand | 420 | 4 315 | 151 057 | 139 588 | 401 120 | 215 049 | 71 140 | ||||||
Current Assets | 20 412 | 2 486 | 4 558 | 5 665 | 1 492 | 75 900 | 86 065 | 86 500 | 237 125 | 264 748 | 478 078 | 735 918 | 445 790 |
Debtors | 248 | 20 000 | 22 480 | 21 750 | 26 500 | 1 798 | 318 309 | 274 650 | |||||
Intangible Fixed Assets | 6 000 | 3 000 | |||||||||||
Net Assets Liabilities | 74 140 | 86 680 | 89 630 | 96 271 | 156 116 | 209 044 | 505 357 | 672 009 | |||||
Net Assets Liabilities Including Pension Asset Liability | 31 249 | -9 778 | 39 282 | 74 140 | |||||||||
Other Debtors | 26 500 | 1 798 | 275 000 | 274 650 | |||||||||
Property Plant Equipment | 55 098 | 84 335 | 96 482 | 105 259 | 145 853 | 190 641 | 512 563 | 631 599 | |||||
Stocks Inventory | 10 000 | 0 | 53 000 | ||||||||||
Tangible Fixed Assets | 49 984 | 56 987 | 45 740 | 49 593 | 46 964 | 55 098 | |||||||
Total Inventories | 53 000 | 60 000 | 60 000 | 86 068 | 125 160 | 75 160 | 202 560 | 100 000 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 31 247 | -9 780 | 24 046 | 606 | 39 280 | 74 138 | |||||||
Shareholder Funds | 31 249 | -9 778 | 24 048 | 21 608 | 2 467 | 74 140 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 200 | 1 400 | 1 400 | 2 210 | 2 260 | 2 400 | 3 125 | 3 125 | |||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 088 | 174 171 | 205 562 | 231 860 | 268 322 | 315 981 | 397 370 | 607 903 | |||||
Average Number Employees During Period | 13 | 13 | 14 | 15 | 15 | 21 | |||||||
Bank Borrowings Overdrafts | 13 884 | 49 467 | 45 611 | 14 870 | 79 795 | 338 116 | 360 077 | 198 775 | |||||
Corporation Tax Payable | 8 120 | 8 777 | 9 410 | 8 269 | 11 292 | ||||||||
Corporation Tax Recoverable | 2 480 | ||||||||||||
Creditors | 13 884 | 49 467 | 45 611 | 140 000 | 117 488 | 338 116 | 360 077 | 198 775 | |||||
Creditors Due After One Year | 13 884 | ||||||||||||
Creditors Due Within One Year | 72 251 | 26 250 | 54 650 | 45 989 | 42 974 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 575 | ||||||||||||
Disposals Property Plant Equipment | 6 300 | ||||||||||||
Finance Lease Liabilities Present Value Total | 28 591 | 60 794 | 205 762 | 152 135 | |||||||||
Fixed Assets | 55 984 | 59 987 | 45 740 | 49 593 | 46 964 | 55 098 | 84 335 | 96 482 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 083 | 32 966 | 26 298 | 36 462 | 47 659 | 81 389 | 210 533 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | 30 000 | 30 000 | 30 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
Merchandise | 53 000 | 60 000 | 60 000 | 86 068 | 125 160 | 75 160 | 202 560 | 100 000 | |||||
Net Current Assets Liabilities | -24 735 | -69 765 | -21 692 | -48 985 | -7 682 | 32 926 | 51 812 | 38 759 | 131 012 | 127 751 | 356 519 | 352 871 | 239 185 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Other Creditors | 54 886 | 280 | |||||||||||
Other Taxation Social Security Payable | 1 578 | 2 894 | 2 159 | 3 100 | 4 300 | 8 100 | 10 217 | 11 501 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 208 186 | 258 506 | 302 044 | 337 119 | 414 175 | 506 622 | 909 933 | 1 239 502 | |||||
Recoverable Value-added Tax | 43 309 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 26 000 | 4 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 119 756 | 145 756 | 149 756 | 170 140 | 181 686 | 208 186 | |||||||
Tangible Fixed Assets Depreciation | 69 772 | 88 769 | 104 016 | 120 547 | 134 722 | 153 088 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 247 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 320 | 49 838 | 35 075 | 77 056 | 92 447 | 403 311 | 329 569 | ||||||
Total Assets Less Current Liabilities | 31 249 | -9 778 | 24 048 | 608 | 2 467 | 88 024 | 136 147 | 135 241 | 236 271 | 273 604 | 547 160 | 865 434 | 870 784 |
Trade Creditors Trade Payables | -1 | 10 000 | |||||||||||
Trade Debtors Trade Receivables | 20 000 | 21 750 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 45 147 | 72 251 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 18 997 |
Unit 1 A Fishbrook Industrial Estate | |
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Address | Roscow Road , Kearsley |
City | Bolton |
Post code | BL4 8NX |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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