Landscape Design Contracts started in year 2001 as Private Limited Company with registration number SC218227. The Landscape Design Contracts company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bathgate at The Land. Postal code: EH48 2HT. Since 2001/05/02 Landscape Design Contracts Limited is no longer carrying the name Plusgarden.
The firm has 2 directors, namely David M., Christopher P.. Of them, Christopher P. has been with the company the longest, being appointed on 27 April 2001 and David M. has been with the company for the least time - from 19 April 2016. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert O. who worked with the the firm until 27 September 2014.
This company operates within the EH48 2HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1030382 . It is located at The Land, Standhill Road, Bathgate with a total of 10 cars.
Office Address | The Land |
Office Address2 | Standhill Road |
Town | Bathgate |
Post code | EH48 2HT |
Country of origin | United Kingdom |
Registration Number | SC218227 |
Date of Incorporation | Thu, 19th Apr 2001 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Fri, 31st Jan 2025 (237 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Lesley P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lesley P.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher P.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Plusgarden | May 2, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 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 |
Net Worth | 110 230 | 128 399 | 142 019 | 179 334 | 278 272 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 241 | 132 | 454 | 4 058 | 537 164 | 176 939 | 108 369 | 57 785 | ||||
Current Assets | 369 616 | 406 686 | 556 889 | 540 425 | 799 041 | 980 760 | 1 056 692 | 1 277 238 | 1 412 867 | 1 329 904 | 1 316 366 | 1 768 170 |
Debtors | 342 512 | 377 149 | 527 468 | 521 254 | 611 539 | 338 318 | 301 904 | 279 861 | 129 131 | 237 408 | 239 000 | 512 866 |
Net Assets Liabilities | 278 271 | 317 929 | 359 387 | 382 358 | 315 448 | 39 888 | 263 436 | 291 999 | ||||
Other Debtors | 110 085 | 95 781 | 128 246 | 140 681 | 69 361 | 126 647 | 72 123 | 162 711 | ||||
Property Plant Equipment | 491 093 | 625 295 | 745 490 | 876 115 | 713 137 | 691 252 | 698 016 | 906 032 | ||||
Total Inventories | 566 409 | 642 310 | 754 334 | 993 319 | 746 572 | 915 557 | 968 997 | 1 197 519 | ||||
Cash Bank In Hand | 137 | 71 | 716 | 660 | 241 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 110 230 | 128 399 | 142 019 | 189 641 | 278 272 | |||||||
Stocks Inventory | 26 967 | 29 467 | 28 705 | 358 535 | 566 409 | |||||||
Tangible Fixed Assets | 233 011 | 291 498 | 285 323 | 287 770 | 299 760 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 102 | 2 102 | 2 102 | 2 102 | 2 102 | |||||||
Profit Loss Account Reserve | 108 128 | 126 296 | 139 917 | 177 232 | 276 170 | |||||||
Shareholder Funds | 110 230 | 128 399 | 142 019 | 179 334 | 278 272 | |||||||
Other | ||||||||||||
Accrued Liabilities | 57 374 | 35 107 | 85 275 | 42 296 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 409 199 | 544 597 | 734 274 | 979 767 | 784 461 | 969 539 | 1 173 008 | 1 371 460 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 433 275 | 418 733 | 493 216 | 225 799 | 320 411 | 368 428 | 570 488 | |||||
Amounts Owed To Related Parties | 108 248 | 148 241 | 183 974 | 249 881 | 240 816 | |||||||
Average Number Employees During Period | 68 | 63 | 40 | 41 | 39 | |||||||
Bank Borrowings | 400 000 | 293 358 | 218 181 | 145 454 | ||||||||
Creditors | 208 674 | 296 300 | 378 292 | 462 189 | 650 789 | 586 600 | 574 299 | 642 273 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -78 567 | -63 494 | -61 518 | -456 244 | -92 486 | -100 280 | -139 659 | |||||
Disposals Property Plant Equipment | -163 675 | -108 861 | -117 098 | -584 083 | -157 218 | -158 195 | -164 020 | |||||
Finance Lease Liabilities Present Value Total | 208 674 | 296 300 | 378 292 | 462 189 | 250 789 | 293 242 | 356 118 | 496 819 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 965 | 253 171 | 307 011 | 260 938 | 277 564 | 303 749 | 338 111 | |||||
Net Current Assets Liabilities | -98 542 | -101 167 | -35 255 | 4 935 | 77 127 | 73 049 | 81 592 | 57 013 | 333 518 | 33 190 | 261 578 | 235 454 |
Number Shares Issued Fully Paid | 2 102 | 2 102 | 2 102 | 2 102 | 2 102 | 2 102 | 2 102 | |||||
Other Creditors | 104 462 | 151 381 | 90 567 | 280 129 | 150 343 | 297 299 | 267 023 | 291 488 | ||||
Other Inventories | 26 829 | 25 210 | 36 424 | 142 712 | 156 392 | 162 735 | 83 223 | 120 591 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 900 292 | 1 169 892 | 1 479 764 | 1 855 882 | 1 497 598 | 1 660 791 | 1 871 024 | 2 277 492 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 81 274 | 84 115 | 89 403 | 88 581 | 80 418 | 97 954 | 121 859 | 207 214 | ||||
Taxation Social Security Payable | 21 615 | 39 572 | 66 986 | 45 108 | 60 227 | 87 813 | 98 755 | 103 419 | ||||
Total Assets Less Current Liabilities | 134 469 | 190 329 | 250 068 | 302 697 | 568 220 | 698 344 | 827 082 | 933 128 | 1 046 655 | 724 442 | 959 594 | 1 141 486 |
Total Borrowings | 208 674 | 296 300 | 378 292 | 462 189 | 650 789 | 586 600 | 574 299 | 642 273 | ||||
Trade Creditors Trade Payables | 408 701 | 477 252 | 578 893 | 645 107 | 627 963 | 595 978 | 337 509 | 780 898 | ||||
Trade Debtors Trade Receivables | 122 305 | 242 537 | 173 658 | 139 180 | 59 770 | 110 761 | 166 877 | 350 155 | ||||
Work In Progress | 539 580 | 617 100 | 717 910 | 850 607 | 590 180 | 752 822 | 885 774 | 1 076 928 | ||||
Company Contributions To Money Purchase Plans Directors | 2 830 | 5 573 | 5 640 | 5 672 | ||||||||
Director Remuneration | 118 500 | 117 192 | 118 380 | 119 896 | ||||||||
Amount Due From To Related Party | -3 122 | -18 000 | -316 | 445 | ||||||||
Creditors Due After One Year | 17 524 | 52 623 | 84 796 | 87 723 | 70 823 | |||||||
Creditors Due Within One Year | 468 158 | 507 854 | 592 144 | 525 498 | 636 150 | |||||||
Fixed Assets | 233 011 | 291 497 | 285 323 | 287 770 | 491 093 | |||||||
Number Shares Allotted | 2 102 | 2 102 | 2 102 | 2 102 | 2 102 | |||||||
Provisions For Liabilities Charges | 6 715 | 9 308 | 23 253 | 44 230 | 81 274 | |||||||
Value Shares Allotted | 2 102 | 2 102 | 2 102 | 2 102 | 2 102 |
The Land | |
---|---|
Address | Standhill Road |
City | Bathgate |
Post code | EH48 2HD |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 23rd, October 2023 |
accounts | Free Download (14 pages) |
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