J C Slavin Groundworks & Landscapes Limited is a private limited company that can be found at 64 Allotment Road, Cadishead, Manchester M44 5JD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 2 directors and 1 secretary.
Director Kim S., appointed on 06 April 2019. Director James S., appointed on 03 December 2018.
Changing the topic to secretaries, we can name: Kim S., appointed on 03 December 2018.
The company is officially categorised as "landscape service activities" (Standard Industrial Classification code: 81300).
The last confirmation statement was sent on 2022-12-02 and the due date for the next filing is 2023-12-16. Moreover, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 64 Allotment Road |
Office Address2 | Cadishead |
Town | Manchester |
Post code | M44 5JD |
Country of origin | United Kingdom |
Registration Number | 11708634 |
Date of Incorporation | Mon, 3rd Dec 2018 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Kim S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim S.
Notified on | 3 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
James S.
Notified on | 3 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 331 | 9 334 | 249 | |
Current Assets | 28 602 | 55 483 | 82 570 | 71 041 |
Debtors | 20 271 | 11 881 | 11 880 | 9 353 |
Net Assets Liabilities | 849 | 5 048 | 5 599 | -29 795 |
Other Debtors | 20 270 | 11 880 | 11 880 | 9 353 |
Property Plant Equipment | 5 892 | 41 133 | 31 142 | 18 300 |
Total Inventories | 34 268 | 70 690 | 61 439 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 842 | 6 393 | 16 384 | 9 842 |
Acquired Through Business Combinations Property Plant Equipment | 17 500 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 292 | 18 266 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 10 952 | 51 012 | 38 213 | 32 870 |
Corporation Tax Payable | 2 570 | 2 972 | 3 268 | |
Creditors | 10 952 | 51 012 | 38 213 | 32 870 |
Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 5 551 | 9 991 | 12 103 |
Net Current Assets Liabilities | 5 909 | 14 927 | 12 670 | -15 225 |
Other Creditors | 995 | 4 610 | 6 147 | 3 960 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 645 | |||
Other Disposals Property Plant Equipment | 37 650 | |||
Other Taxation Social Security Payable | 19 128 | 27 696 | 45 113 | 69 335 |
Property Plant Equipment Gross Cost | 6 734 | 47 526 | 47 526 | 28 142 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 734 | |||
Total Assets Less Current Liabilities | 11 801 | 56 060 | 43 812 | 3 075 |
Trade Debtors Trade Receivables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, March 2024 |
accounts | Free Download (11 pages) |
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