Vdw Landscapes started in year 1990 as Private Limited Company with registration number 02523437. The Vdw Landscapes company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Chichester at Springfield Park Bognor Road. Postal code: PO20 1EJ.
There is a single director in the firm at the moment - Gary T., appointed on 24 April 2020. In addition, a secretary was appointed - Odette T., appointed on 24 April 2020. As of 29 April 2024, there were 3 ex directors - Neil V., Carl H. and others listed below. There were no ex secretaries.
Office Address | Springfield Park Bognor Road |
Office Address2 | Merston |
Town | Chichester |
Post code | PO20 1EJ |
Country of origin | United Kingdom |
Registration Number | 02523437 |
Date of Incorporation | Wed, 18th Jul 1990 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Wee Enterprises Limited from Basingstoke, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Brick Kiln Garden Centre Limited that put Chichester, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wee Enterprises Limited
62-64 The Moorings, Basingstoke, RG21 4PW, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House Uk |
Registration number | 11975963 |
Notified on | 24 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Brick Kiln Garden Centre Limited
Brick Kiln Garden Centre Bognor Road, Merston, Chichester, PO20 1EJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Cardiff |
Registration number | 9842656 |
Notified on | 6 April 2016 |
Ceased on | 24 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 536 242 | 1 296 558 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 353 442 | 526 060 | 30 721 | 58 061 | 62 016 | 48 824 | 24 221 | 26 972 | |
Current Assets | 2 019 199 | 1 162 584 | 802 699 | 663 252 | 598 131 | 801 582 | 854 891 | 989 226 | |
Debtors | 760 626 | 653 501 | 624 443 | 746 335 | 593 764 | 522 843 | 737 637 | 807 170 | 852 581 |
Net Assets Liabilities | 1 296 558 | 898 910 | 487 259 | 327 837 | 293 090 | 180 758 | 123 329 | 50 048 | |
Other Debtors | 57 669 | 79 749 | 63 124 | 43 872 | 37 603 | 62 482 | 39 629 | 24 636 | |
Property Plant Equipment | 111 138 | 166 103 | 189 310 | 154 353 | 111 297 | 162 816 | 279 565 | 251 755 | |
Total Inventories | 12 256 | 12 081 | 25 643 | 11 427 | 13 272 | 15 121 | 23 500 | 109 673 | |
Cash Bank In Hand | 1 012 495 | ||||||||
Stocks Inventory | 168 334 | 12 256 | |||||||
Tangible Fixed Assets | 368 938 | 111 138 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 536 142 | 1 296 458 | |||||||
Shareholder Funds | 1 536 242 | 1 296 558 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 364 | 199 185 | 236 451 | 276 401 | 301 911 | 256 966 | 250 504 | 292 998 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 97 959 | 82 941 | 15 900 | 3 154 | |||||
Amounts Owed By Related Parties | 93 800 | 101 750 | 149 494 | ||||||
Amounts Owed To Group Undertakings | 21 924 | 45 114 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 106 711 | 1 880 | |||||||
Applicable Tax Rate | 20 | 19 | |||||||
Average Number Employees During Period | 53 | 26 | 40 | 51 | 50 | 38 | 34 | ||
Bank Borrowings Overdrafts | 50 000 | 35 112 | 24 950 | ||||||
Corporation Tax Payable | 83 578 | ||||||||
Corporation Tax Recoverable | 19 986 | ||||||||
Creditors | 775 567 | 333 842 | 413 115 | 28 266 | 8 301 | 70 724 | 372 532 | 438 349 | |
Current Tax For Period | 83 578 | -19 806 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -13 236 | 9 332 | 4 409 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 589 | 20 796 | |||||||
Disposals Property Plant Equipment | 56 173 | 22 468 | |||||||
Finance Lease Payments Owing Minimum Gross | 64 499 | 108 392 | 104 466 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 618 | 12 783 | 8 948 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 410 | 58 062 | 50 638 | 36 953 | 35 206 | 56 949 | 75 184 | ||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Net Current Assets Liabilities | 1 245 719 | 1 243 632 | 828 742 | 389 584 | 231 029 | 211 240 | 74 780 | 216 296 | 253 229 |
Other Creditors | 90 998 | 67 570 | 77 920 | 28 266 | 8 301 | 20 724 | 337 420 | 413 399 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 688 | 11 443 | 80 151 | 63 411 | 32 690 | ||||
Other Disposals Intangible Assets | 5 000 | ||||||||
Other Disposals Property Plant Equipment | 10 907 | 20 700 | 93 982 | 83 595 | 35 910 | ||||
Other Taxation Social Security Payable | 13 279 | 14 771 | 22 542 | 21 694 | 15 627 | 15 246 | 18 578 | 42 427 | |
Profit Loss On Ordinary Activities Before Tax | -43 122 | -148 012 | |||||||
Property Plant Equipment Gross Cost | 323 502 | 365 288 | 425 761 | 430 754 | 413 208 | 419 782 | 530 069 | 544 753 | |
Provisions For Liabilities Balance Sheet Subtotal | 35 969 | 29 279 | 21 146 | -13 886 | 16 587 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 228 | 31 560 | 35 969 | ||||||
Tax Decrease From Utilisation Tax Losses | 19 806 | ||||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 9 332 | 4 409 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 70 342 | -10 474 | 4 409 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 556 | 193 882 | 50 594 | ||||||
Total Assets Less Current Liabilities | 1 614 657 | 1 354 770 | 994 845 | 578 894 | 385 382 | 322 537 | 237 596 | 495 861 | 504 984 |
Trade Creditors Trade Payables | 481 001 | 249 621 | 312 653 | 319 318 | 279 243 | 437 945 | 407 670 | 352 310 | |
Trade Debtors Trade Receivables | 595 832 | 544 694 | 683 211 | 549 892 | 485 240 | 581 355 | 665 791 | 678 451 | |
Cash Bank | 1 353 442 | ||||||||
Creditors Due After One Year | 42 951 | 35 984 | |||||||
Creditors Due Within One Year | 695 736 | 775 567 | |||||||
Fixed Assets | 368 938 | 111 138 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 536 242 | 1 296 558 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 35 464 | 22 228 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 986 967 | 323 502 | |||||||
Tangible Fixed Assets Depreciation | 618 029 | 212 364 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (11 pages) |
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