Endrick Landscapes started in year 2005 as Private Limited Company with registration number SC292822. The Endrick Landscapes company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Glasgow at Little Camoquhill. Postal code: G63 0QP.
At present there are 2 directors in the the company, namely Kenneth M. and Lewis M.. In addition one secretary - Carolyn M. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Frank H.. There were no ex directors.
Office Address | Little Camoquhill |
Office Address2 | Balfron |
Town | Glasgow |
Post code | G63 0QP |
Country of origin | United Kingdom |
Registration Number | SC292822 |
Date of Incorporation | Mon, 7th Nov 2005 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Kenneth M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Lewis M. This PSC owns 50,01-75% shares.
Kenneth M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Lewis M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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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 |
Net Worth | -682 | 7 441 | 22 079 | 44 499 | 131 262 | 150 066 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 85 281 | 21 518 | 159 757 | 138 618 | ||||||
Current Assets | 74 451 | 114 549 | 86 513 | 134 261 | 178 896 | 242 724 | 302 939 | 401 954 | 289 466 | 468 933 |
Debtors | 72 451 | 112 549 | 84 513 | 89 463 | 95 806 | 157 443 | 302 939 | 380 436 | 129 709 | 330 315 |
Net Assets Liabilities | 150 066 | 336 409 | 363 660 | 293 336 | 492 082 | |||||
Property Plant Equipment | 206 792 | 260 956 | 343 245 | 369 519 | 570 380 | |||||
Cash Bank In Hand | 42 798 | 83 090 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -682 | 7 441 | 22 079 | 44 499 | 131 262 | 150 066 | ||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
Tangible Fixed Assets | 40 233 | 62 203 | 68 688 | 72 711 | 120 624 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -782 | 7 341 | 21 979 | 44 399 | 131 162 | |||||
Shareholder Funds | -682 | 7 441 | 22 079 | 44 499 | 131 262 | 150 066 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 553 | 65 820 | 93 178 | 93 393 | 99 272 | |||||
Average Number Employees During Period | 12 | 12 | 12 | |||||||
Creditors | 170 746 | 150 064 | 285 332 | 258 746 | 295 681 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 876 | 43 785 | 24 981 | |||||||
Disposals Property Plant Equipment | 24 240 | 85 000 | 62 935 | |||||||
Fixed Assets | 40 233 | 62 203 | 68 688 | 72 711 | 120 624 | 206 792 | 260 956 | 343 245 | 369 519 | 570 380 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 267 | 38 234 | 44 001 | 30 860 | ||||||
Net Current Assets Liabilities | -15 033 | 7 406 | -16 058 | 15 343 | 89 359 | 71 978 | 152 875 | 116 622 | 30 720 | 173 252 |
Property Plant Equipment Gross Cost | 242 345 | 326 776 | 436 422 | 462 912 | 669 652 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 84 431 | 133 887 | 111 490 | 269 675 | ||||||
Total Assets Less Current Liabilities | 25 200 | 69 609 | 52 630 | 88 054 | 209 983 | 278 770 | 413 831 | 459 867 | 400 239 | 743 632 |
Advances Credits Directors | ||||||||||
Creditors Due After One Year | 25 882 | 62 168 | 30 551 | 43 555 | 78 721 | 128 704 | ||||
Creditors Due Within One Year | 89 484 | 107 143 | 102 571 | 118 918 | 89 537 | 170 746 | ||||
Tangible Fixed Assets Additions | 36 036 | 17 680 | 48 480 | 61 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 52 743 | 76 921 | 94 601 | 84 516 | 145 516 | |||||
Tangible Fixed Assets Depreciation | 12 510 | 14 718 | 25 913 | 11 805 | 24 892 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 542 | 11 195 | 5 320 | 13 087 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 334 | 19 428 | ||||||||
Tangible Fixed Assets Disposals | 11 858 | 58 565 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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