Pt Landscapes Ltd DARLINGTON


Pt Landscapes started in year 2013 as Private Limited Company with registration number 08818242. The Pt Landscapes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Darlington at 23 Woodland Road. Postal code: DL3 7BJ.

The company has one director. Paul T., appointed on 17 December 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Pt Landscapes Ltd Address / Contact

Office Address 23 Woodland Road
Town Darlington
Post code DL3 7BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08818242
Date of Incorporation Tue, 17th Dec 2013
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Paul T.

Position: Director

Appointed: 17 December 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Paul T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth173751       
Balance Sheet
Cash Bank In Hand7186 402       
Cash Bank On Hand 6 4024927 7776 6666 47735 05222 911221
Current Assets15 01413 68911 42533 14622 42522 36054 44634 39919 328
Debtors14 2967 28710 93325 36915 75915 88319 39411 48819 107
Intangible Fixed Assets20 16718 333       
Net Assets Liabilities 75139320 20117 30710 71112 4217 939905
Net Assets Liabilities Including Pension Asset Liability173751       
Other Debtors 100100      
Property Plant Equipment 19 92916 16418 52536 21928 33923 92921 80417 374
Tangible Fixed Assets5 73719 929       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve73651       
Shareholder Funds173751       
Other
Accumulated Amortisation Impairment Intangible Assets 3 6679 77815 88922 00022 00022 00022 000 
Accumulated Depreciation Impairment Property Plant Equipment 8 55513 99220 24632 54642 14650 22457 63663 524
Administrative Expenses 78 87484 952      
Amortisation Expense Intangible Assets 1 8346 111      
Average Number Employees During Period 26465445
Cost Sales 8 73910 759      
Creditors 27 50820 60712 09823 57315 64937 68332 54325 301
Creditors Due After One Year16 95427 508       
Creditors Due Within One Year23 79123 692       
Depreciation Expense Property Plant Equipment 1 4341 530      
Finance Lease Liabilities Present Value Total 15 32213 572      
Fixed Assets25 90438 26228 38624 63636 21928 33923 92921 80417 374
Gross Profit Loss 105 235113 567      
Increase From Amortisation Charge For Year Intangible Assets  6 1116 1116 111    
Increase From Depreciation Charge For Year Property Plant Equipment  3 9076 25412 3009 6008 0787 4125 888
Intangible Assets 18 33312 2226 111     
Intangible Assets Gross Cost 22 00022 00022 00022 00022 00022 00022 000 
Intangible Fixed Assets Additions22 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 8333 667       
Intangible Fixed Assets Amortisation Charged In Period1 8331 834       
Intangible Fixed Assets Cost Or Valuation22 000        
Interest Payable Similar Charges Finance Costs 2 4853 130      
Net Current Assets Liabilities-8 777-10 003-7 3867 6634 661-1 97926 17518 6788 832
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Operating Profit Loss 26 36128 615      
Other Creditors 12 1867 035      
Other Interest Receivable Similar Income Finance Income 79      
Other Taxation Social Security Payable 7 3939 679      
Par Value Share11 111111
Profit Loss 21 57819 642      
Profit Loss On Ordinary Activities Before Tax 23 88325 494      
Property Plant Equipment Gross Cost 28 48430 15638 77168 76570 48574 15379 44080 898
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions7 65020 834       
Tangible Fixed Assets Cost Or Valuation7 65028 484       
Tangible Fixed Assets Depreciation1 9138 555       
Tangible Fixed Assets Depreciation Charged In Period1 9136 642       
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 3055 852      
Total Additions Including From Business Combinations Property Plant Equipment  1 6728 61529 9941 7203 6685 2871 458
Total Assets Less Current Liabilities17 12728 25921 00032 29940 88026 36050 10440 48226 206
Trade Creditors Trade Payables 4 027424      
Trade Debtors Trade Receivables 7 18710 833      
Turnover Revenue 113 974124 326      
Nominal Value Shares Issued Specific Share Issue     1   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Confirmation statement with no updates October 1, 2023
filed on: 6th, October 2023
Free Download (3 pages)

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