Landscape One Design started in year 2009 as Private Limited Company with registration number 06796358. The Landscape One Design company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wetherby at Parkhill Studio. Postal code: LS22 5DZ.
The firm has one director. Noel A., appointed on 25 May 2010. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Diane R. who worked with the the firm until 25 May 2010.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 06796358 |
| Date of Incorporation | Tue, 20th Jan 2009 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 25 May 2010
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Noel A. This PSC and has 75,01-100% shares. Another one in the PSC register is Jennifer A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Noel A.
| Notified on | 21 January 2017 |
| Nature of control: |
75,01-100% shares |
Jennifer A.
| Notified on | 6 April 2016 |
| Ceased on | 21 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 079 | 15 718 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 646 | 18 173 | 14 474 | 2 851 | 11 840 | ||||
| Current Assets | 31 952 | 26 398 | 8 885 | 18 988 | 13 698 | 13 095 | 40 504 | 31 772 | 44 429 |
| Debtors | 24 002 | 22 882 | 6 739 | 315 | 13 198 | 10 095 | 23 030 | 25 921 | 29 589 |
| Net Assets Liabilities | 15 718 | 494 | 629 | 843 | 177 | -11 771 | -9 739 | -4 874 | |
| Other Debtors | 17 461 | 6 439 | 8 555 | 8 870 | 22 479 | 25 921 | 29 473 | ||
| Property Plant Equipment | 396 | 624 | 702 | 2 398 | 2 348 | 916 | |||
| Total Inventories | 3 516 | 500 | 500 | 500 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Cash Bank In Hand | 4 771 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 079 | 15 718 | |||||||
| Stocks Inventory | 3 179 | 3 516 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 15 077 | 15 716 | |||||||
| Shareholder Funds | 15 079 | 15 718 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 250 | 2 250 | 2 100 | 2 090 | 2 389 | 10 747 | 2 742 | 1 151 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 198 | 611 | 1 120 | 2 161 | 3 481 | 4 913 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 594 | 641 | 587 | 2 737 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | |
| Bank Borrowings | 26 951 | 24 298 | 20 137 | ||||||
| Bank Overdrafts | 45 | 520 | 1 527 | ||||||
| Creditors | 9 091 | 8 391 | 18 755 | 13 479 | 13 620 | 26 951 | 24 298 | 20 137 | |
| Depreciation Expense Property Plant Equipment | 510 | 1 040 | 1 320 | 1 433 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 413 | 509 | 1 041 | 1 432 | ||||
| Net Current Assets Liabilities | 15 079 | 15 718 | 494 | 233 | 219 | -525 | 12 782 | 12 657 | 14 521 |
| Nominal Value Allotted Share Capital | 2 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
| Number Shares Issued Fully Paid | 2 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
| Other Creditors | 4 470 | 3 507 | 7 616 | 6 634 | 4 730 | 325 | 3 930 | 4 596 | |
| Other Inventories | 3 516 | 500 | 500 | 500 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Other Remaining Borrowings | 3 215 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 594 | 1 235 | 1 822 | 4 559 | 5 829 | 5 829 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 446 | 174 | |||||||
| Taxation Social Security Payable | 918 | 2 634 | 5 222 | 1 986 | 1 905 | 8 910 | 7 848 | 12 036 | |
| Total Assets Less Current Liabilities | 15 079 | 15 718 | 177 | 15 180 | 15 005 | 15 437 | |||
| Total Borrowings | 45 | 3 215 | 520 | 1 527 | 26 951 | 24 298 | 20 137 | ||
| Trade Creditors Trade Payables | 1 408 | 602 | 2 249 | 3 129 | 4 691 | 1 348 | 8 548 | ||
| Trade Debtors Trade Receivables | 3 832 | 300 | 315 | 4 643 | 1 225 | 551 | 116 | ||
| Amount Specific Advance Or Credit Directors | 8 555 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 539 | ||||||||
| Director Remuneration | 19 476 | 24 429 | 11 370 | 8 441 | |||||
| Creditors Due Within One Year | 16 873 | 10 680 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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