Southwell Landscape & Garden Services Limited in West Bridgford NOTTINGHAM - NG2 6AB

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Southwell Landscape & Garden Services Limited NOTTINGHAM

Southwell Landscape & Garden Services started in year 1996 as Private Limited Company with registration number 03159681. The Southwell Landscape & Garden Services company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Nottingham at 12 Bridgford Road. Postal code: NG2 6AB.

Currently there are 2 directors in the the firm, namely Sarah Q. and Brian Q.. In addition one secretary - Brian Q. - is with the company. As of 17 May 2024, there was 1 ex director - Thomas D.. There were no ex secretaries.

Southwell Landscape & Garden Services Limited Address / Contact

Office Address	12 Bridgford Road
Office Address2	West Bridgford
Town	Nottingham
Post code	NG2 6AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03159681
Date of Incorporation	Thu, 15th Feb 1996
Industry	Other business support service activities not elsewhere classified
End of financial Year	28th February
Company age	28 years old
Account next due date	Thu, 30th Nov 2023 (169 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated	Wed, 15th Feb 2023

Company staff

Sarah Q.

Position: Director

Appointed: 02 April 2001

Brian Q.

Position: Secretary

Appointed: 15 February 1996

Brian Q.

Position: Director

Appointed: 15 February 1996

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 February 1996

Resigned: 15 February 1996

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 February 1996

Resigned: 15 February 1996

Thomas D.

Position: Director

Appointed: 15 February 1996

Resigned: 21 July 2000

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Sarah Q. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Brian Q. This PSC owns 25-50% shares.

Sarah Q.

Notified on	14 February 2022
Nature of control:	25-50% shares

Brian Q.

Notified on	15 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	-118 332	-111 113	-89 362	-72 033	-26 562	-19 297

Balance Sheet
Cash Bank On Hand									278	1 512	5 572	4 196
Current Assets	446	2 257	480	3 060	631	1 356	5 107	26 450	24 478	37 357	45 403	56 756
Debtors	246	105		2 860					24 200	35 845	39 831	52 560
Net Assets Liabilities						19 297	931	41 919	36 730	2 136	515	222
Other Debtors									23 500	23 500	30 681	52 560
Property Plant Equipment									22 129	16 410	10 896
Cash Bank In Hand	200	2 152	480	200	631
Net Assets Liabilities Including Pension Asset Liability	-118 332	-111 113	-89 362	-72 033	-26 562	-19 297
Tangible Fixed Assets	17 216	13 163	10 069	7 733	5 954

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-118 432	-111 213	-89 462	-72 133	-26 662
Shareholder Funds	-118 332	-111 113	-89 362	-72 033	-26 562	-19 297

Other
Amount Specific Advance Or Credit Directors									349	447	7 181	29 060
Amount Specific Advance Or Credit Made In Period Directors										69 855	81 003	77 043
Amount Specific Advance Or Credit Repaid In Period Directors										69 953	73 375	55 164
Accumulated Depreciation Impairment Property Plant Equipment									21 632	27 351	32 865	19 561
Average Number Employees During Period								1	1	2	2	2
Bank Borrowings Overdrafts									108	31 500	25 666	7 000
Creditors						25 250	27 790	5 406	9 877	31 500	25 666	43 299
Increase From Depreciation Charge For Year Property Plant Equipment										5 719	5 514	4 361
Net Current Assets Liabilities	-135 548	-124 276	-99 431	-79 766	-32 516	-23 894	22 683	21 044	14 601	17 226	15 285	13 457
Number Shares Issued Fully Paid												100
Other Creditors									2 462	2 695	2 339	2 300
Other Taxation Social Security Payable									5 100	11 971	18 758	32 485
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost									43 761	43 761	18 645
Total Assets Less Current Liabilities	-118 332	-111 113	-89 362	-72 033	-26 562	-19 297	931	41 919	36 730	33 636	26 181	19 012
Trade Creditors Trade Payables									2 207	1 965	2 021	1 514
Trade Debtors Trade Receivables									700	12 345	9 150
Fixed Assets	17 216	13 163	10 069	7 733	5 954	4 597	23 614	20 875	22 129
Creditors Due Within One Year	135 994	126 533	99 911	82 826	33 147	25 250
Number Shares Allotted		1 000	1 000	100	100
Share Capital Allotted Called Up Paid	1 000	1 000	100	100	100
Tangible Fixed Assets Cost Or Valuation	65 921	65 921	65 921	65 921	65 921
Tangible Fixed Assets Depreciation	48 705	52 758	55 852	58 188	59 967
Tangible Fixed Assets Depreciation Charged In Period		4 053	3 094	2 336	1 779

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 1st, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 1st, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 30th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 29th, November 2021	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2020/02/28 filed on: 27th, November 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/02/28 filed on: 29th, November 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/02/28 filed on: 26th, November 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/02/28 filed on: 30th, November 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/02/28 filed on: 27th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/02/15 with full list of members filed on: 26th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 30th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/02/15 with full list of members filed on: 7th, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 27th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/02/15 with full list of members filed on: 9th, April 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/09	capital
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 29th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/02/15 with full list of members filed on: 7th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 28th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/02/15 with full list of members filed on: 15th, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 9th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/02/15 with full list of members filed on: 14th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 29th, November 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/02/15 with full list of members filed on: 16th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 17th, December 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/04/29 with shareholders record filed on: 29th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/02/28 filed on: 8th, December 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/08/06 with shareholders record filed on: 6th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 20th, August 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 20th, August 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/03/06 with shareholders record filed on: 6th, March 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/03/06 with shareholders record filed on: 6th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 29th, August 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 29th, August 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2006/03/08 with shareholders record filed on: 8th, March 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/03/08 with shareholders record filed on: 8th, March 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 28th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 28th, December 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/09/12 with shareholders record filed on: 12th, September 2005	annual return	Free Download (7 pages)
363(288)	2005/09/12 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2005/09/12 with shareholders record filed on: 12th, September 2005	annual return	Free Download (7 pages)
363(288)	2005/09/12 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 24th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 24th, December 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/04/14 with shareholders record filed on: 14th, April 2004	annual return	Free Download (7 pages)
363(288)	2004/04/14 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2004/04/14 with shareholders record filed on: 14th, April 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/02/28 filed on: 28th, October 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/02/28 filed on: 28th, October 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2003/03/10 with shareholders record filed on: 10th, March 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/03/10 with shareholders record filed on: 10th, March 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/02/28 filed on: 18th, February 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/02/28 filed on: 18th, February 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/03/29 with shareholders record filed on: 29th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/03/29 with shareholders record filed on: 29th, March 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/02/28 filed on: 8th, May 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/02/28 filed on: 8th, May 2001	accounts	Free Download (7 pages)
363s	Annual return up to 2001/04/10 with shareholders record filed on: 10th, April 2001	annual return	Free Download (8 pages)
363s	Annual return up to 2001/04/10 with shareholders record filed on: 10th, April 2001	annual return	Free Download (8 pages)
363(288)	2001/04/10 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 2000/02/29 filed on: 7th, December 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/02/29 filed on: 7th, December 2000	accounts	Free Download (7 pages)
363s	Annual return up to 2000/04/07 with shareholders record filed on: 7th, April 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/04/07 with shareholders record filed on: 7th, April 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/02/28 filed on: 9th, August 1999	accounts	Free Download (21 pages)
AA	Full accounts for the period ending 1999/02/28 filed on: 9th, August 1999	accounts	Free Download (21 pages)
363s	Annual return up to 1999/03/23 with shareholders record filed on: 23rd, March 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/03/23 with shareholders record filed on: 23rd, March 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1998/02/28 filed on: 29th, January 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/02/28 filed on: 29th, January 1999	accounts	Free Download (12 pages)
363s	Annual return up to 1998/03/02 with shareholders record filed on: 2nd, March 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/03/02 with shareholders record filed on: 2nd, March 1998	annual return	Free Download (4 pages)
363(288)	1998/03/02 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 1997/02/28 filed on: 15th, September 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/02/28 filed on: 15th, September 1997	accounts	Free Download (11 pages)
363s	Annual return up to 1997/04/03 with shareholders record filed on: 3rd, April 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/04/03 with shareholders record filed on: 3rd, April 1997	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/96 to 28/02/97 filed on: 13th, January 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/96 to 28/02/97 filed on: 13th, January 1997	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/09 filed on: 25th, March 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/09 filed on: 25th, March 1996	accounts	Free Download (1 page)

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