Founded in 2011, Jm Landscaping, classified under reg no. SC405207 is an active company. Currently registered at 28 Polo Park AB21 9JW, Aberdeen the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Lee R., appointed on 11 August 2011. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Philip K.. There were no ex secretaries.
| Office Address | 28 Polo Park |
| Office Address2 | Stoneywood |
| Town | Aberdeen |
| Post code | AB21 9JW |
| Country of origin | United Kingdom |
| Registration Number | SC405207 |
| Date of Incorporation | Thu, 11th Aug 2011 |
| Industry | Landscape service activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2011
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Lee R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Philip K. This PSC owns 25-50% shares.
Lee R.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% shares |
Philip K.
| Notified on | 11 August 2016 |
| Ceased on | 25 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 896 | 8 607 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -6 437 | 6 783 | 491 | |||||
| Current Assets | 23 212 | 26 938 | 28 292 | 10 508 | 4 683 | -2 775 | 8 562 | 491 |
| Debtors | 20 600 | 20 785 | 3 662 | 1 779 | ||||
| Net Assets Liabilities | -5 388 | -13 434 | -12 324 | -15 741 | ||||
| Other Debtors | 5 | |||||||
| Property Plant Equipment | 6 539 | 3 094 | 10 574 | |||||
| Cash Bank In Hand | 2 612 | 6 153 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 896 | 8 607 | ||||||
| Tangible Fixed Assets | 5 528 | 6 449 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 796 | 8 507 | ||||||
| Shareholder Funds | 5 896 | 8 607 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 3 216 | |||||||
| Total Fixed Assets Cost Or Valuation | 9 739 | 12 955 | ||||||
| Total Fixed Assets Depreciation | 4 211 | 6 506 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 2 295 | |||||||
| Accrued Liabilities | 4 700 | 840 | 840 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 533 | 17 978 | 10 198 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 600 | |||||||
| Average Number Employees During Period | 6 | 4 | 4 | 2 | ||||
| Bank Borrowings | 20 000 | 12 733 | ||||||
| Bank Borrowings Overdrafts | 3 810 | |||||||
| Creditors | 26 093 | 11 785 | 18 631 | 17 198 | 3 980 | 14 073 | ||
| Fixed Assets | 5 528 | 6 449 | 2 411 | 12 304 | 8 560 | 6 539 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 445 | 3 120 | ||||||
| Loans From Directors | 2 242 | |||||||
| Net Current Assets Liabilities | 1 066 | 2 497 | 2 199 | -1 277 | -13 948 | -19 973 | 4 582 | -13 582 |
| Other Creditors | 3 773 | 1 700 | 8 571 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 900 | |||||||
| Other Disposals Property Plant Equipment | 10 900 | |||||||
| Property Plant Equipment Gross Cost | 21 072 | 21 072 | 20 772 | |||||
| Taxation Social Security Payable | 115 | 333 | ||||||
| Total Assets Less Current Liabilities | 6 594 | 8 946 | 4 610 | 11 027 | -5 388 | -13 434 | 7 676 | -3 008 |
| Trade Creditors Trade Payables | 2 151 | 1 107 | 852 | |||||
| Trade Debtors Trade Receivables | 3 657 | 1 779 | ||||||
| Value-added Tax Payable | 4 217 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 22 146 | 24 441 | ||||||
| Provisions For Liabilities Charges | 698 | 339 | ||||||
| Tangible Fixed Assets Additions | 3 216 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 739 | 12 955 | ||||||
| Tangible Fixed Assets Depreciation | 4 211 | 6 506 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 295 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 11th August 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
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