James Steele Landscapes started in year 2011 as Private Limited Company with registration number NI610240. The James Steele Landscapes company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Lisburn at 32 Enterprise House Lisburn Enterprise Centre. Postal code: BT28 2BP.
There is a single director in the company at the moment - James S., appointed on 6 December 2011. In addition, a secretary was appointed - Rosemary S., appointed on 6 December 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Enterprise House Lisburn Enterprise Centre |
Office Address2 | Enterprise Crescent |
Town | Lisburn |
Post code | BT28 2BP |
Country of origin | United Kingdom |
Registration Number | NI610240 |
Date of Incorporation | Tue, 6th Dec 2011 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Rosemary S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is James S. This PSC owns 25-50% shares.
Rosemary S.
Notified on | 6 December 2016 |
Nature of control: |
25-50% shares |
James S.
Notified on | 6 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | 219 | 8 156 | 753 | 5 009 | 6 274 | ||||||
Balance Sheet | |||||||||||
Current Assets | 1 862 | 10 667 | 3 084 | 14 630 | 28 323 | 62 954 | 49 446 | 19 331 | 48 105 | 35 721 | 35 791 |
Net Assets Liabilities | 6 274 | 41 716 | 41 322 | 19 152 | 36 454 | 36 088 | 36 865 | ||||
Cash Bank In Hand | 373 | 5 613 | |||||||||
Debtors | 1 489 | 5 054 | 3 084 | 14 630 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 219 | 8 156 | 753 | 5 009 | 6 274 | ||||||
Tangible Fixed Assets | 2 602 | 2 249 | 896 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 217 | 8 154 | 751 | 5 007 | |||||||
Shareholder Funds | 219 | 8 156 | 753 | 5 009 | 6 274 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 950 | 950 | 950 | 950 | 1 032 | 1 000 | ||||
Average Number Employees During Period | 5 | 5 | 3 | 4 | 4 | ||||||
Creditors | 24 949 | 28 453 | 21 805 | 14 810 | 37 855 | 32 569 | 22 589 | ||||
Fixed Assets | 2 602 | 2 249 | 896 | 3 750 | 8 165 | 6 631 | 10 596 | 6 654 | 11 968 | 12 663 | |
Net Current Assets Liabilities | 219 | 6 074 | -1 046 | 4 113 | 3 374 | 34 501 | 35 642 | 13 006 | 32 250 | 25 152 | 25 202 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | 8 485 | 22 000 | 22 000 | 12 000 | ||||||
Total Assets Less Current Liabilities | 219 | 8 676 | 1 203 | 5 859 | 7 124 | 42 666 | 42 273 | 23 602 | 38 904 | 37 120 | 37 865 |
Accruals Deferred Income | 850 | 850 | |||||||||
Creditors Due Within One Year | 1 643 | 4 593 | 4 130 | 9 667 | 24 949 | ||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 520 | 450 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 3 100 | 1 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 100 | 4 100 | 4 100 | ||||||||
Tangible Fixed Assets Depreciation | 498 | 1 851 | 3 204 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 498 | 1 353 | 1 353 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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