Founded in 2007, Mark Wallinger Landscapes, classified under reg no. 06367765 is an active company. Currently registered at Knoll House GU15 3SY, Camberley the company has been in the business for seventeen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Mark W. and Julie W.. In addition one secretary - Mark W. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Knoll House |
Office Address2 | Knoll Road |
Town | Camberley |
Post code | GU15 3SY |
Country of origin | United Kingdom |
Registration Number | 06367765 |
Date of Incorporation | Tue, 11th Sep 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 803 | 2 785 | 1 322 | 10 498 | 934 | 26 313 |
Current Assets | 11 530 | 17 804 | 12 662 | 22 483 | 11 039 | 34 530 |
Debtors | 7 727 | 15 019 | 11 340 | 11 985 | 10 105 | 8 217 |
Net Assets Liabilities | 108 | 374 | 507 | 450 | 3 640 | 11 940 |
Other Debtors | 6 308 | 4 948 | 7 993 | 6 303 | 1 912 | |
Property Plant Equipment | 4 306 | 3 227 | 2 420 | 1 814 | 12 273 | 11 426 |
Other | ||||||
Accrued Liabilities | 2 118 | 2 613 | 2 863 | 3 213 | 3 313 | 3 613 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 578 | 12 657 | 13 464 | 14 070 | 6 713 | 10 522 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 202 | 2 962 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 4 |
Creditors | 14 910 | 20 044 | 14 115 | 23 502 | 17 340 | 31 845 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 862 | |||||
Disposals Property Plant Equipment | -13 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 079 | 807 | 4 505 | 3 809 | ||
Net Current Assets Liabilities | -3 380 | -2 240 | -1 453 | -1 019 | -6 301 | 2 685 |
Other Creditors | 2 072 | 171 | 263 | 2 914 | 4 436 | 6 760 |
Prepayments | 693 | 525 | 1 223 | 780 | 689 | 829 |
Property Plant Equipment Gross Cost | 15 884 | 15 884 | 15 884 | 15 884 | 18 986 | 21 948 |
Provisions For Liabilities Balance Sheet Subtotal | 818 | 613 | 460 | 345 | 2 332 | 2 171 |
Taxation Social Security Payable | 10 720 | 17 260 | 10 989 | 17 195 | 9 591 | 21 472 |
Total Assets Less Current Liabilities | 926 | 987 | 967 | 795 | 5 972 | 14 111 |
Trade Creditors Trade Payables | 180 | |||||
Trade Debtors Trade Receivables | 726 | 9 546 | 2 124 | 4 902 | 7 504 | 7 388 |
Amount Specific Advance Or Credit Directors | 3 851 | 6 896 | -2 615 | |||
Amount Specific Advance Or Credit Made In Period Directors | 36 070 | 34 961 | 32 913 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -37 430 | -31 916 | -42 424 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/11 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy