Trapnell Landscapes started in year 2014 as Private Limited Company with registration number 08837663. The Trapnell Landscapes company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Southport at 35 Poplar Street. Postal code: PR8 6DX.
| Office Address | 35 Poplar Street |
| Town | Southport |
| Post code | PR8 6DX |
| Country of origin | United Kingdom |
| Registration Number | 08837663 |
| Date of Incorporation | Thu, 9th Jan 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (172 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 23rd Jan 2023 (2023-01-23) |
| Last confirmation statement dated | Sun, 9th Jan 2022 |
Position: Director
Appointed: 09 January 2014
The register of PSCs who own or control the company includes 1 name. As we found, there is Jonathan T. The abovementioned PSC and has 75,01-100% shares.
Jonathan T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -1 578 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 539 | 510 | 1 253 | 1 589 | 2 747 | 3 697 | 130 | |
| Net Assets Liabilities | -2 677 | 68 | 2 162 | 261 | 303 | -4 346 | -7 475 | |
| Property Plant Equipment | 2 903 | 2 235 | 1 725 | 1 819 | 1 448 | 552 | ||
| Cash Bank In Hand | 2 247 | 1 539 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 578 | -2 677 | ||||||
| Current Assets | 2 247 | |||||||
| Tangible Fixed Assets | 1 430 | 2 903 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 99 | 99 | ||||||
| Profit Loss Account Reserve | -1 677 | -2 776 | ||||||
| Shareholder Funds | -1 578 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 247 | 1 915 | 2 425 | 2 573 | 3 271 | 2 798 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 569 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 7 000 | 5 600 | ||||||
| Bank Borrowings Overdrafts | 1 790 | |||||||
| Bank Overdrafts | 467 | |||||||
| Corporation Tax Payable | 80 | 492 | 543 | 128 | ||||
| Creditors | 1 992 | 438 | 338 | 2 910 | 3 514 | 1 595 | 2 005 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 510 | 148 | 371 | 184 | |||
| Loans From Directors | 1 417 | 87 | ||||||
| Net Current Assets Liabilities | 2 202 | -453 | 72 | 915 | -1 321 | -767 | 3 052 | -1 875 |
| Other Creditors | 5 127 | 2 239 | 478 | 237 | 378 | 1 417 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 798 | |||||||
| Other Disposals Property Plant Equipment | 327 | 3 350 | ||||||
| Other Taxation Social Security Payable | 12 | 24 | 22 | 14 | 9 | |||
| Property Plant Equipment Gross Cost | 4 150 | 4 150 | 4 150 | 4 392 | 4 719 | 3 350 | ||
| Taxation Social Security Payable | 128 | 128 | ||||||
| Total Assets Less Current Liabilities | 3 632 | 2 450 | 2 307 | 2 640 | 498 | 681 | 2 654 | -1 875 |
| Trade Creditors Trade Payables | 1 980 | 414 | 236 | 2 404 | 2 962 | 50 | ||
| Capital Employed | -1 578 | -2 677 | ||||||
| Creditors Due After One Year | 5 210 | 5 127 | ||||||
| Creditors Due Within One Year | 45 | 1 992 | ||||||
| Number Shares Allotted | 99 | 99 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Fixed Assets | 1 430 | |||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | ||||||
| Tangible Fixed Assets Additions | 1 800 | 2 350 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 4 150 | ||||||
| Tangible Fixed Assets Depreciation | 370 | 1 247 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 877 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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