Elite Landscapes (scotland) started in year 2005 as Private Limited Company with registration number SC282230. The Elite Landscapes (scotland) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ayr at 8 Miller Road. Postal code: KA7 2AY.
The company has one director. Hugh M., appointed on 29 March 2005. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Sarah G.. There were no ex directors.
This company operates within the KA8 9NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1046885 . It is located at 4 Brickrow, Auchincruive, Ayr with a total of 1 cars.
Office Address | 8 Miller Road |
Town | Ayr |
Post code | KA7 2AY |
Country of origin | United Kingdom |
Registration Number | SC282230 |
Date of Incorporation | Tue, 29th Mar 2005 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Hugh M. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Agnes M. This PSC owns 25-50% shares.
Hugh M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Agnes M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Balance Sheet | ||||||||||||
Current Assets | 32 665 | 35 711 | 33 201 | 45 785 | 45 808 | 70 925 | 49 335 | 55 074 | 59 124 | 92 633 | 69 844 | 40 353 |
Net Assets Liabilities | 65 103 | 88 419 | 80 139 | 95 103 | 86 843 | 71 605 | 36 581 | |||||
Cash Bank In Hand | 10 784 | 10 086 | 16 668 | 36 567 | 17 639 | |||||||
Debtors | 21 381 | 24 425 | 16 433 | 9 118 | 28 069 | |||||||
Intangible Fixed Assets | 33 000 | 29 700 | 26 400 | 23 100 | 19 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 570 | 55 669 | 55 746 | 58 097 | 60 791 | |||||||
Stocks Inventory | 500 | 1 200 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets | 6 425 | 6 698 | 9 011 | 6 758 | 23 781 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | |||||||
Profit Loss Account Reserve | 57 070 | 55 169 | 55 246 | 57 597 | 60 291 | |||||||
Other | ||||||||||||
Description Principal Activities | 96 090 | 96 090 | 96 090 | 96 090 | 96 090 | |||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 24 286 | 31 404 | 12 482 | 15 177 | 16 290 | 32 234 | 47 240 | 83 614 | ||||
Fixed Assets | 39 425 | 36 398 | 35 411 | 29 858 | 43 581 | 48 898 | 43 864 | 52 796 | 52 269 | 50 802 | 49 001 | 79 842 |
Net Current Assets Liabilities | 18 145 | 19 271 | 20 335 | 28 239 | 21 522 | 39 521 | 36 275 | 42 834 | 61 041 | 22 604 | -43 261 | |
Total Assets | 93 199 | 106 012 | 111 393 | |||||||||
Total Assets Less Current Liabilities | 58 097 | 65 103 | 88 419 | 80 139 | 95 103 | 111 843 | 71 605 | 36 581 | ||||
Total Liabilities | 93 199 | 106 012 | 111 393 | |||||||||
Capital Employed | 57 570 | 55 669 | 55 746 | 58 097 | 60 791 | |||||||
Creditors Due Within One Year | 14 520 | 16 440 | 12 866 | 17 546 | 24 286 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 300 | 6 600 | 9 900 | 13 200 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 300 | 3 300 | 3 300 | 3 300 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | |||||||
Number Shares Allotted | 500 | 500 | 500 | 500 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 312 | |||||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 2 505 | 6 119 | 26 095 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 31 633 | 34 138 | 36 707 | 36 707 | 50 802 | |||||||
Tangible Fixed Assets Depreciation | 25 208 | 27 440 | 27 696 | 29 949 | 27 021 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 232 | 3 006 | 2 253 | 7 928 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 750 | 10 856 | ||||||||||
Tangible Fixed Assets Disposals | 3 550 | 12 000 |
4 Brickrow | |
---|---|
Address | Auchincruive |
City | Ayr |
Post code | KA6 5AD |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, August 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy