Founded in 2014, Kevin Landscape And Maintenance, classified under reg no. SC469518 is an active company. Currently registered at 32 Talbot Terrace G71 6ER, Glasgow the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Kevin L., appointed on 10 February 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Talbot Terrace |
| Office Address2 | Uddingston |
| Town | Glasgow |
| Post code | G71 6ER |
| Country of origin | United Kingdom |
| Registration Number | SC469518 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| 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 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Kevin L. The abovementioned PSC and has 75,01-100% shares.
Kevin L.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 239 | |||||||||
| Current Assets | 2 130 | 8 389 | 2 625 | 14 467 | 15 983 | |||||
| Debtors | 4 150 | 2 625 | 2 992 | 2 259 | 6 | 9 174 | ||||
| Net Assets Liabilities | 970 | 776 | 400 | 303 | 414 | 818 | ||||
| Other Debtors | 2 625 | 2 992 | 2 259 | 6 | 9 174 | |||||
| Property Plant Equipment | 3 200 | 2 560 | 2 048 | 10 618 | 8 494 | 7 182 | ||||
| Cash Bank In Hand | 2 130 | 2 130 | 4 239 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 880 | 880 | 970 | |||||||
| Tangible Fixed Assets | 4 000 | 4 000 | 3 200 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 879 | 879 | 969 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 2 440 | 2 952 | 2 655 | 4 779 | 6 575 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 273 | 484 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Overdrafts | 1 532 | 1 056 | 974 | -950 | 8 242 | |||||
| Corporation Tax Payable | 5 693 | 1 873 | 2 404 | |||||||
| Creditors | 6 533 | 4 409 | 4 640 | 2 227 | 174 | 10 061 | 20 832 | 20 726 | ||
| Finance Lease Liabilities Present Value Total | 10 347 | 7 912 | 5 477 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 512 | 2 655 | 2 124 | 1 796 | |||||
| Net Current Assets Liabilities | -1 060 | -1 060 | 1 856 | -1 784 | -1 648 | 32 | -168 | -887 | -6 365 | -4 743 |
| Other Creditors | 4 086 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 952 | |||||||||
| Other Disposals Property Plant Equipment | 5 000 | |||||||||
| Other Taxation Social Security Payable | 104 | 136 | 184 | 7 | 206 | |||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 13 273 | 13 273 | 13 757 | ||||
| Total Assets Less Current Liabilities | 2 940 | 2 940 | 5 056 | 776 | 400 | 10 650 | 8 326 | 6 295 | 131 | 454 |
| Trade Creditors Trade Payables | 840 | 900 | 1 044 | 1 069 | 1 117 | 841 | ||||
| Trade Debtors Trade Receivables | 4 150 | |||||||||
| Amount Specific Advance Or Credit Directors | 9 174 | 9 483 | 11 459 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 309 | 43 060 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 084 | |||||||||
| Fixed Assets | 6 496 | 5 197 | ||||||||
| Capital Employed | 880 | 880 | 970 | |||||||
| Creditors Due After One Year | 2 060 | 2 060 | 4 086 | |||||||
| Creditors Due Within One Year | 3 190 | 3 190 | 6 533 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 800 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 800 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 12th, October 2023 |
accounts | Free Download (5 pages) |
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