Founded in 2014, K. Collier Landscapes, classified under reg no. 09012351 is an active company. Currently registered at 116 Innsworth Lane GL2 0DF, Gloucester the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Kevin C., appointed on 25 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 116 Innsworth Lane |
| Office Address2 | Longlevens |
| Town | Gloucester |
| Post code | GL2 0DF |
| Country of origin | United Kingdom |
| Registration Number | 09012351 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2014
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Kevin C. The abovementioned PSC and has 75,01-100% shares.
Kevin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 690 | 34 502 | 27 327 | 53 628 | |||||
| Current Assets | 17 358 | 14 134 | 34 502 | 43 965 | 64 797 | 52 639 | 130 060 | 91 207 | 86 872 |
| Debtors | 1 200 | -556 | 7 398 | 4 851 | |||||
| Net Assets Liabilities | 9 557 | 12 007 | 20 882 | 17 571 | 21 879 | 1 829 | 5 315 | 24 071 | 35 776 |
| Other Debtors | 1 554 | 4 499 | |||||||
| Property Plant Equipment | 13 436 | 8 540 | 4 133 | 8 933 | |||||
| Total Inventories | 9 240 | 6 318 | |||||||
| Cash Bank In Hand | 16 158 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 557 | ||||||||
| Tangible Fixed Assets | 3 750 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 9 556 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 775 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 145 | 11 041 | 16 099 | 22 773 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 651 | 11 474 | |||||||
| Corporation Tax Payable | -2 945 | 667 | 1 878 | 7 354 | |||||
| Creditors | 11 551 | 13 788 | 22 160 | 30 527 | 51 851 | 59 861 | 130 519 | 88 668 | 78 884 |
| Fixed Assets | 3 750 | 13 436 | 8 933 | 9 051 | 5 774 | 21 532 | 27 788 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 896 | 5 058 | 6 674 | ||||||
| Net Current Assets Liabilities | 5 807 | 346 | 12 342 | 13 438 | 12 946 | 7 222 | 459 | 2 539 | 7 988 |
| Other Creditors | 3 960 | 10 501 | 11 620 | 20 157 | |||||
| Other Taxation Social Security Payable | 3 733 | 7 302 | 4 879 | 9 510 | |||||
| Property Plant Equipment Gross Cost | 19 581 | 19 581 | 20 232 | 31 706 | |||||
| Total Assets Less Current Liabilities | 9 557 | 13 782 | 21 879 | 1 829 | 5 315 | 24 071 | 35 776 | ||
| Trade Creditors Trade Payables | 10 815 | 3 690 | 12 150 | 14 830 | |||||
| Trade Debtors Trade Receivables | -556 | 5 844 | 352 | ||||||
| Average Number Employees During Period | 3 | 5 | 6 | 6 | 6 | ||||
| Capital Employed | 9 557 | ||||||||
| Creditors Due Within One Year | 11 551 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 250 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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