M & T Landscaping started in year 2015 as Private Limited Company with registration number 09527480. The M & T Landscaping company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wakefield at 7 Priory Mews. Postal code: WF3 4HD.
The company has one director. Maurice B., appointed on 7 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Priory Mews |
| Office Address2 | Stanley |
| Town | Wakefield |
| Post code | WF3 4HD |
| Country of origin | United Kingdom |
| Registration Number | 09527480 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Landscape service activities |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Maurice B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maurice B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 460 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 836 | 868 | 683 | 236 | |||
| Current Assets | 683 | 4 822 | 121 | 460 | 6 095 | ||
| Debtors | 4 718 | ||||||
| Net Assets Liabilities | 1 460 | 861 | 807 | -4 662 | -14 606 | -24 777 | -25 906 |
| Property Plant Equipment | 11 181 | 10 374 | 8 818 | 41 475 | |||
| Cash Bank In Hand | 1 836 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 460 | ||||||
| Tangible Fixed Assets | 11 181 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 360 | ||||||
| Shareholder Funds | 1 460 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 450 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 1 041 | 573 | 620 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 973 | 3 803 | 5 359 | 16 039 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 023 | 43 337 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings | 3 975 | 2 125 | 275 | ||||
| Bank Borrowings Overdrafts | 2 500 | 2 500 | 2 500 | 925 | |||
| Creditors | 7 582 | 5 421 | 6 744 | 51 091 | 47 676 | 51 171 | 63 511 |
| Deferred Tax Liabilities | 2 835 | 1 675 | 7 706 | ||||
| Fixed Assets | 41 475 | 33 099 | 26 507 | 55 930 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 835 | -1 160 | 6 031 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 830 | 1 556 | 10 680 | ||||
| Loans From Directors | 4 976 | 2 381 | 3 625 | 47 212 | |||
| Net Current Assets Liabilities | -5 746 | -4 553 | -6 061 | -46 137 | -46 664 | -50 711 | -57 416 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 132 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 132 | 891 | |||||
| Property Plant Equipment Gross Cost | 13 154 | 14 177 | 14 177 | 57 514 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 835 | 1 675 | 7 706 | ||||
| Taxation Social Security Payable | 855 | ||||||
| Total Assets Less Current Liabilities | 5 435 | 5 821 | 2 757 | -4 212 | -13 565 | -24 204 | -1 486 |
| Trade Creditors Trade Payables | 106 | 540 | 619 | 1 649 | |||
| Trade Debtors Trade Receivables | 4 586 | ||||||
| Creditors Due After One Year | 3 975 | ||||||
| Creditors Due Within One Year | 7 582 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 13 154 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 154 | ||||||
| Tangible Fixed Assets Depreciation | 1 973 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 973 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-04-29 to 2023-04-28 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
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