Instant Landscapes started in year 2006 as Private Limited Company with registration number 05829882. The Instant Landscapes company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Nr Aylesbury at Red Oak Farm Hulcott Lane. Postal code: HP22 5AX.
The company has one director. Nicholas A., appointed on 26 May 2006. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Jane A.. There were no ex directors.
This company operates within the HP22 5AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1074055 . It is located at Red Oak Farm, Hulcott, Aylesbury with a total of 3 carsand 1 trailers.
Office Address | Red Oak Farm Hulcott Lane |
Office Address2 | Hulcott |
Town | Nr Aylesbury |
Post code | HP22 5AX |
Country of origin | United Kingdom |
Registration Number | 05829882 |
Date of Incorporation | Fri, 26th May 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Polly A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas A. This PSC owns 25-50% shares and has 25-50% voting rights.
Polly A.
Notified on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -23 124 | 13 489 | -115 564 | -30 946 | -15 867 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 613 | 2 329 | 66 | 14 126 | 3 143 | ||||||
Cash Bank On Hand | 3 143 | 554 | 79 658 | 2 115 | 340 054 | 701 098 | 28 185 | ||||
Current Assets | 133 227 | 265 404 | 240 768 | 443 981 | 497 185 | 616 603 | 649 518 | 618 244 | 813 792 | 1 320 581 | 1 538 979 |
Debtors | 40 461 | 95 663 | 44 790 | 172 405 | 16 201 | 33 188 | 61 827 | 119 538 | 96 571 | 110 770 | 1 011 784 |
Net Assets Liabilities | -15 867 | 34 028 | 44 183 | 149 148 | 252 587 | 581 721 | 880 104 | ||||
Net Assets Liabilities Including Pension Asset Liability | -23 124 | 13 489 | -115 564 | -30 946 | -15 867 | ||||||
Other Debtors | 7 721 | 13 066 | 38 018 | 57 815 | 38 492 | 37 700 | 43 700 | ||||
Property Plant Equipment | 244 107 | 282 377 | 262 413 | 402 600 | 439 550 | 749 888 | 976 004 | ||||
Stocks Inventory | 91 153 | 167 412 | 195 912 | 257 450 | 477 841 | ||||||
Tangible Fixed Assets | 489 217 | 584 119 | 235 142 | 250 622 | 244 107 | ||||||
Total Inventories | 477 841 | 582 861 | 508 033 | 496 591 | 377 167 | 508 713 | 499 010 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -23 224 | 13 389 | -115 664 | -31 046 | -15 967 | ||||||
Shareholder Funds | -23 124 | 13 489 | -115 564 | -30 946 | -15 867 | ||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 485 | 87 823 | 331 138 | 390 873 | 166 623 | 25 979 | 920 | 27 882 | |||
Amount Specific Advance Or Credit Made In Period Directors | 259 563 | 349 586 | 390 234 | 291 988 | 211 336 | 323 850 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 88 308 | 502 878 | 409 321 | 165 984 | 151 344 | 186 277 | 350 812 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 891 | 223 248 | 229 756 | 448 120 | 256 821 | 556 791 | 823 242 | ||||
Average Number Employees During Period | 13 | 20 | 21 | 25 | 22 | 23 | |||||
Bank Borrowings | 19 710 | 19 710 | |||||||||
Bank Borrowings Overdrafts | 73 678 | 145 399 | 97 680 | ||||||||
Bank Overdrafts | 53 968 | 125 689 | |||||||||
Creditors | 195 643 | 97 039 | 90 290 | 112 957 | 251 714 | 425 604 | 574 939 | ||||
Creditors Due After One Year | 83 850 | 170 193 | 243 674 | 204 675 | 195 643 | ||||||
Creditors Due Within One Year | 543 348 | 646 646 | 326 692 | 498 079 | 546 338 | ||||||
Debtors Due Within One Year | 172 405 | 16 201 | |||||||||
Deferred Tax Liability | 22 795 | 15 178 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 197 | 17 880 | 100 671 | 76 834 | |||||||
Disposals Property Plant Equipment | 75 320 | 20 245 | 138 470 | 131 617 | |||||||
Finance Lease Liabilities Present Value Total | 85 399 | 97 039 | 90 290 | 112 957 | 162 094 | 425 604 | 574 939 | ||||
Increase Decrease In Property Plant Equipment | 101 295 | 71 113 | 190 714 | 124 650 | 294 966 | 442 578 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 357 | 48 705 | 84 348 | 99 712 | 125 288 | 196 375 | |||||
Net Current Assets Liabilities | -410 121 | -381 242 | -85 924 | -54 098 | -49 153 | -135 978 | -106 953 | -123 844 | 101 712 | 325 641 | 550 074 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 79 140 | 85 399 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 60 955 | 40 218 | |||||||||
Other Creditors | 139 788 | 346 271 | 427 168 | 223 091 | 89 620 | 320 698 | 142 726 | ||||
Other Creditors Due Within One Year | 48 291 | 139 788 | |||||||||
Other Debtors Within One Year | 6 001 | 7 721 | |||||||||
Other Taxation Social Security Payable | 43 149 | 52 518 | 57 490 | 87 130 | 128 083 | 158 122 | 341 703 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 15 079 | ||||||||||
Property Plant Equipment Gross Cost | 318 404 | 638 428 | 647 189 | 850 720 | 583 721 | 786 274 | 1 228 852 | ||||
Provisions Charged Credited To Profit Loss Account During Period | -7 617 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 178 | 15 332 | 20 987 | 16 651 | 36 961 | 68 204 | 71 035 | ||||
Provisions For Liabilities Charges | 18 370 | 19 195 | 21 108 | 22 795 | 15 178 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 200 639 | 149 604 | 87 884 | 49 972 | |||||||
Tangible Fixed Assets Cost Or Valuation | 577 164 | 708 134 | 399 006 | 486 890 | 318 404 | ||||||
Tangible Fixed Assets Depreciation | 87 947 | 124 015 | 163 864 | 236 268 | 175 891 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 229 | 62 743 | 72 404 | 19 181 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 161 | 22 894 | |||||||||
Tangible Fixed Assets Disposals | 69 669 | 458 732 | 47 630 | ||||||||
Taxation Social Security Due Within One Year | 101 107 | 43 149 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 112 526 | 84 081 | 228 476 | 174 461 | 551 585 | 492 567 | |||||
Total Assets Less Current Liabilities | 79 096 | 202 877 | 149 218 | 196 524 | 194 954 | 146 399 | 155 460 | 278 756 | 541 262 | 1 075 529 | 1 526 078 |
Trade Creditors Trade Payables | 177 784 | 180 912 | 235 768 | 375 760 | 316 341 | 362 707 | 331 074 | ||||
Trade Creditors Within One Year | 214 048 | 177 784 | |||||||||
Trade Debtors Trade Receivables | 8 480 | 20 122 | 23 809 | 61 723 | 58 079 | 73 070 | 968 084 | ||||
Trade Debtors Within One Year | 166 404 | 8 480 | |||||||||
Advances Credits Directors | 2 960 | 26 174 | 485 | 87 823 | |||||||
Advances Credits Made In Period Directors | 2 960 | 28 578 | 62 889 | ||||||||
Advances Credits Repaid In Period Directors | 2 960 | 2 404 | 88 578 |
Red Oak Farm | |
---|---|
Address | Hulcott |
City | Aylesbury |
Post code | HP22 5AX |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 1st, February 2024 |
resolution | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy