Founded in 2013, Landscart, classified under reg no. 08816091 is an active company. Currently registered at 119 Blendworth Crescent PO9 2BD, Havant the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Aleksandrs Z., appointed on 16 December 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Sergejs G.. There were no ex secretaries.
Office Address | 119 Blendworth Crescent |
Town | Havant |
Post code | PO9 2BD |
Country of origin | United Kingdom |
Registration Number | 08816091 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Aleksandrs Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Tatjana Z. This PSC owns 25-50% shares.
Aleksandrs Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tatjana Z.
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 27 189 | 30 429 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 61 257 | 83 158 | 5 816 | 18 321 | 11 817 | 35 255 | 70 674 | 13 514 | |
Current Assets | 85 236 | 91 261 | 84 668 | 5 816 | 19 816 | 45 421 | 35 968 | 71 284 | 18 883 |
Debtors | 19 903 | 30 004 | 1 510 | 1 495 | 33 604 | 713 | 610 | 5 369 | |
Net Assets Liabilities | 30 429 | 27 629 | 2 708 | 2 734 | 2 882 | 1 | 15 615 | 5 273 | |
Other Debtors | 10 574 | 1 510 | 1 495 | 713 | 610 | 1 432 | |||
Property Plant Equipment | 6 556 | 11 149 | 8 545 | 7 869 | 18 849 | 13 809 | 7 867 | 17 926 | |
Cash Bank In Hand | 65 333 | 61 257 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 189 | 30 429 | |||||||
Tangible Fixed Assets | 685 | 6 555 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 27 089 | 30 329 | |||||||
Shareholder Funds | 27 189 | 30 429 | |||||||
Other | |||||||||
Accrued Liabilities | 2 394 | 2 394 | 2 394 | 2 394 | 2 394 | 2 028 | 2 028 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 689 | 6 440 | 9 381 | 11 151 | 17 256 | 20 985 | 11 197 | 17 190 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 656 | 337 | 2 368 | 17 670 | 16 052 | ||||
Administration Support Average Number Employees | 2 | 2 | 2 | ||||||
Amounts Owed To Related Parties | 15 242 | 45 512 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings | 32 000 | 32 000 | 25 894 | ||||||
Creditors | 66 076 | 65 958 | 10 029 | 23 456 | 57 807 | 32 000 | 32 000 | 25 894 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 032 | -1 071 | -472 | -878 | -12 410 | ||||
Disposals Property Plant Equipment | -8 312 | -1 274 | -585 | -1 311 | -15 730 | ||||
Dividends Paid On Shares Final | 20 000 | 10 000 | |||||||
Further Item Debtors Component Total Debtors | 3 232 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 783 | 2 941 | 2 841 | 6 577 | 4 606 | 2 622 | 5 993 | ||
Net Current Assets Liabilities | 26 641 | 25 185 | 18 710 | -4 213 | -3 640 | -12 386 | 21 773 | 41 243 | 16 647 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 61 149 | 64 848 | 6 988 | 5 013 | 45 512 | 10 584 | 18 802 | 38 | |
Other Payables Accrued Expenses | 2 394 | 2 394 | |||||||
Other Remaining Borrowings | 61 573 | 10 | 15 242 | ||||||
Par Value Share | 1 | 1 | 100 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 705 | ||||||||
Property Plant Equipment Gross Cost | 9 245 | 17 589 | 17 926 | 19 020 | 36 105 | 34 794 | 19 064 | 35 116 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 311 | 2 230 | 1 624 | 1 495 | 3 581 | 3 581 | 1 495 | 3 406 | |
Taxation Social Security Payable | 4 927 | 1 110 | 637 | -688 | 2 777 | 506 | 8 969 | ||
Total Assets Less Current Liabilities | 27 326 | 31 740 | 29 859 | 4 332 | 4 229 | 6 463 | 35 582 | 49 110 | 34 573 |
Total Borrowings | 61 573 | 10 | 15 242 | 32 000 | 32 000 | 25 894 | |||
Trade Creditors Trade Payables | 8 | 711 | 242 | 170 | |||||
Trade Debtors Trade Receivables | 19 429 | 33 604 | |||||||
Amount Specific Advance Or Credit Directors | -54 119 | -61 573 | -10 | -15 242 | -45 513 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 35 849 | 27 916 | 133 604 | 26 354 | 38 134 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -43 195 | -35 371 | -72 040 | -41 587 | -68 404 | ||||
Creditors Due Within One Year | 58 595 | 66 076 | |||||||
Fixed Assets | 685 | 6 555 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 137 | 1 311 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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