Pudsey Landscapes started in year 2009 as Private Limited Company with registration number 06803586. The Pudsey Landscapes company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at 2 East Barn East Side Court. Postal code: LS28 9ND.
At the moment there are 2 directors in the the company, namely Lisa O. and Paul O.. In addition one secretary - Lisa O. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the LS28 9ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1090462 . It is located at Valley Farm, Roker Lane, Pudsey with a total of 6 cars.
Office Address | 2 East Barn East Side Court |
Office Address2 | Roker Lane |
Town | Leeds |
Post code | LS28 9ND |
Country of origin | United Kingdom |
Registration Number | 06803586 |
Date of Incorporation | Wed, 28th Jan 2009 |
Industry | Landscape service activities |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Secretary
Appointed: 28 January 2009
Position: Director
Appointed: 28 January 2009
Position: Director
Appointed: 28 January 2009
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Lisa O. This PSC has 25-50% voting rights and has 50,01-75% shares. The second entity in the PSC register is Paul O. This PSC owns 25-50% shares.
Lisa O.
Notified on | 21 October 2022 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Paul O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 283 452 | 294 118 | 348 973 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 154 626 | 221 386 | 466 477 | 693 073 | 382 129 | 386 764 | 620 183 | 611 220 | ||
Current Assets | 302 493 | 315 947 | 358 092 | 454 879 | 677 009 | 884 325 | 679 883 | 825 622 | 1 196 734 | 1 270 322 |
Debtors | 171 971 | 224 366 | 194 172 | 226 825 | 203 964 | 181 896 | 286 923 | 423 003 | 554 776 | 617 142 |
Net Assets Liabilities | 348 973 | 407 724 | 555 182 | 747 390 | 639 009 | 718 904 | 1 010 490 | 1 149 960 | ||
Other Debtors | 3 605 | 4 207 | 9 857 | 9 315 | 30 232 | 32 025 | 109 120 | |||
Property Plant Equipment | 189 572 | 244 200 | 247 452 | 260 368 | 309 084 | 283 887 | 324 131 | 308 648 | ||
Total Inventories | 9 294 | 6 668 | 6 568 | 9 356 | 10 831 | 15 855 | 21 775 | 41 960 | ||
Cash Bank In Hand | 122 766 | 84 236 | 154 626 | |||||||
Intangible Fixed Assets | 25 000 | 20 000 | 15 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 283 452 | 294 118 | 348 973 | |||||||
Stocks Inventory | 7 756 | 7 345 | 9 294 | |||||||
Tangible Fixed Assets | 163 994 | 152 603 | 189 572 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 282 452 | 293 118 | 347 973 | |||||||
Shareholder Funds | 283 452 | 294 118 | 348 973 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 279 403 | 325 730 | 400 821 | 476 795 | 540 978 | 610 991 | 706 155 | 804 703 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 127 143 | 44 816 | 135 408 | 83 065 | ||||||
Average Number Employees During Period | 30 | 30 | 32 | 45 | 41 | 40 | 40 | |||
Bank Borrowings | 32 500 | 22 451 | 12 397 | 50 000 | 46 528 | 31 043 | ||||
Bank Overdrafts | 2 343 | 23 611 | 15 972 | 7 151 | 7 151 | |||||
Creditors | 98 644 | 155 111 | 127 580 | 101 367 | 302 114 | 286 667 | 402 263 | 339 323 | ||
Finance Lease Liabilities Present Value Total | 66 144 | 132 660 | 115 183 | 99 024 | 85 970 | 65 926 | 159 853 | 168 608 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 188 | 75 091 | 80 136 | 73 331 | 70 013 | 95 164 | 98 548 | |||
Net Current Assets Liabilities | 156 552 | 160 809 | 243 045 | 308 635 | 430 310 | 632 180 | 377 769 | 538 955 | 794 471 | 930 999 |
Other Creditors | 11 368 | 18 683 | 18 849 | 24 111 | 10 255 | 10 812 | 10 610 | 3 050 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 149 | |||||||||
Other Disposals Property Plant Equipment | 14 245 | |||||||||
Property Plant Equipment Gross Cost | 468 975 | 569 930 | 648 273 | 737 163 | 850 062 | 894 878 | 1 030 286 | 1 113 351 | ||
Provisions For Liabilities Balance Sheet Subtotal | 43 791 | 47 844 | 53 938 | 61 584 | 58 644 | |||||
Taxation Social Security Payable | 143 854 | 95 215 | 135 962 | 127 432 | 113 482 | |||||
Total Assets Less Current Liabilities | 345 546 | 333 412 | 447 617 | 562 835 | 682 762 | 892 548 | 686 853 | 822 842 | 1 118 602 | 1 239 647 |
Trade Creditors Trade Payables | 48 683 | 50 325 | 79 852 | 84 180 | 87 063 | 57 995 | 97 217 | 47 032 | ||
Trade Debtors Trade Receivables | 190 567 | 222 618 | 194 107 | 172 581 | 256 691 | 423 003 | 522 751 | 508 022 | ||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 40 000 | 45 000 | 50 000 | ||||||
Bank Borrowings Overdrafts | 32 500 | 22 451 | 12 397 | 2 343 | ||||||
Creditors Due After One Year | 62 094 | 39 294 | 98 644 | |||||||
Creditors Due Within One Year | 145 941 | 155 138 | 115 047 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 861 | 4 162 | ||||||||
Disposals Property Plant Equipment | 32 500 | 4 500 | ||||||||
Dividends Paid | 101 200 | 116 200 | 101 200 | |||||||
Fixed Assets | 188 994 | 172 603 | 204 572 | 254 200 | 252 452 | 260 368 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |||||||
Intangible Assets | 15 000 | 10 000 | 5 000 | |||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 30 000 | 35 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Taxation Social Security Payable | 54 996 | 77 236 | 147 998 | 143 854 | ||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 156 055 | 174 951 | 293 408 | |||||||
Secured Debts | 3 104 | 604 | 32 500 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 102 544 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 350 445 | 386 296 | 468 975 | |||||||
Tangible Fixed Assets Depreciation | 186 451 | 233 693 | 279 403 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 401 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 691 | |||||||||
Tangible Fixed Assets Disposals | 19 865 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 133 455 | 78 343 | 93 390 |
Valley Farm | |
---|---|
Address | Roker Lane |
City | Pudsey |
Post code | LS28 9NE |
Vehicles | 6 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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