Founded in 2016, Landscape Design By James Brunton-smith, classified under reg no. 10128679 is an active company. Currently registered at 6 Beweshill Crescent NE21 6BW, Winlaton the company has been in the business for 8 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. James B., appointed on 18 April 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Beweshill Crescent |
Town | Winlaton |
Post code | NE21 6BW |
Country of origin | United Kingdom |
Registration Number | 10128679 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (136 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is James B. The abovementioned PSC and has 75,01-100% shares.
James B.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 10 263 | 51 065 | 35 518 | 93 993 | 25 224 | 67 695 | 16 122 |
Current Assets | 16 773 | 85 035 | 63 750 | 101 605 | 33 301 | 84 247 | 33 813 |
Debtors | 6 510 | 33 970 | 28 232 | 7 612 | 8 077 | 16 552 | 14 347 |
Net Assets Liabilities | 16 432 | 49 007 | 39 862 | 80 796 | 19 685 | 56 345 | 29 647 |
Other Debtors | 139 | 139 | 120 | 120 | 401 | 8 029 | 2 131 |
Property Plant Equipment | 15 176 | 14 840 | 11 702 | 8 776 | 26 107 | 19 789 | 26 165 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 059 | 10 005 | 13 906 | 16 832 | 25 534 | 32 130 | 38 143 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 235 | 4 610 | 26 033 | 278 | 12 389 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 22 917 | 20 434 | 17 556 | ||||
Comprehensive Income Expense | 34 332 | ||||||
Corporation Tax Payable | 4 764 | 14 757 | 7 224 | 13 075 | 9 859 | ||
Creditors | 15 219 | 50 733 | 32 770 | 29 019 | 22 917 | 20 434 | 17 556 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Dividends Paid | 18 000 | ||||||
Income Expense Recognised Directly In Equity | -17 900 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 059 | 4 946 | 3 901 | 2 926 | 8 702 | 6 596 | 6 013 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 1 554 | 34 302 | 30 980 | 72 586 | 21 455 | 60 750 | 26 009 |
Other Creditors | 5 510 | 24 379 | 23 018 | 7 524 | 1 167 | 1 750 | 2 306 |
Other Taxation Social Security Payable | 3 153 | 11 593 | 1 252 | 2 610 | 61 | 5 116 | 2 897 |
Profit Loss | 34 332 | ||||||
Property Plant Equipment Gross Cost | 20 235 | 24 845 | 25 608 | 25 608 | 51 641 | 51 919 | 64 308 |
Provisions For Liabilities Balance Sheet Subtotal | 2 820 | 566 | 4 960 | 3 760 | 4 971 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 763 | ||||||
Total Assets Less Current Liabilities | 16 730 | 49 007 | 42 682 | 81 362 | 47 562 | 80 539 | 52 174 |
Trade Creditors Trade Payables | 1 792 | 139 | 1 276 | 5 810 | 8 535 | 4 272 | 1 |
Trade Debtors Trade Receivables | 6 371 | 33 831 | 28 112 | 7 492 | 7 676 | 8 523 | 12 216 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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