High Park Landscaping started in year 2015 as Private Limited Company with registration number 09431232. The High Park Landscaping company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stourbridge at 29 Stewkins. Postal code: DY8 4YW. Since Friday 27th February 2015 High Park Landscaping Ltd is no longer carrying the name Jls Garden Services.
The company has one director. James S., appointed on 10 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Stewkins |
| Town | Stourbridge |
| Post code | DY8 4YW |
| Country of origin | United Kingdom |
| Registration Number | 09431232 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Jls Garden Services | February 27, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 144 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 1 006 | 1 008 | 8 086 | 5 187 | 2 948 | 2 176 | 7 979 | 6 655 | 5 117 |
| Net Assets Liabilities | -3 445 | 2 979 | 2 637 | 798 | 1 039 | 602 | |||
| Cash Bank On Hand | 271 | 1 068 | |||||||
| Debtors | 736 | 737 | 8 086 | 4 119 | |||||
| Other Debtors | 195 | 886 | 4 119 | ||||||
| Property Plant Equipment | 4 125 | 3 544 | 14 077 | ||||||
| Cash Bank In Hand | 270 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 144 | ||||||||
| Tangible Fixed Assets | 4 125 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 44 | ||||||||
| Shareholder Funds | 144 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 975 | 1 126 | 277 | 277 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Creditors | 4 989 | 10 441 | 22 709 | 10 112 | 4 993 | 5 469 | 4 000 | 4 000 | |
| Fixed Assets | 4 125 | 14 077 | 10 558 | 7 039 | 13 169 | 11 569 | 9 969 | ||
| Net Current Assets Liabilities | -2 939 | -3 981 | -2 355 | -17 522 | 6 453 | 2 817 | 4 529 | 3 366 | 1 828 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 119 | 711 | 2 019 | 711 | 711 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 308 | 914 | 2 213 | ||||||
| Total Assets Less Current Liabilities | 1 186 | 144 | 1 189 | -3 445 | 4 105 | 4 222 | 17 798 | 15 035 | 11 897 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 556 | 4 774 | ||||||
| Bank Borrowings Overdrafts | 1 546 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 475 | ||||||||
| Disposals Property Plant Equipment | 6 075 | ||||||||
| Finance Lease Liabilities Present Value Total | 15 368 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 4 693 | |||||||
| Other Creditors | 4 259 | 8 358 | 7 651 | ||||||
| Other Taxation Social Security Payable | 730 | 537 | -310 | ||||||
| Property Plant Equipment Gross Cost | 5 500 | 6 100 | 18 851 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 18 826 | |||||||
| Trade Debtors Trade Receivables | 542 | 7 200 | |||||||
| Creditors Due Within One Year | 3 945 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 042 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | ||||||||
| Tangible Fixed Assets Depreciation | 1 375 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 375 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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