Alba Landscapes Ltd. in Glasgow, G76 0PP

Description

Data updated on: 01-11-2023

Alba Landscapes Ltd. could be gotten hold of in Mid Borland Farm, Eaglesham in Glasgow. The zip code is G76 0PP. Alba Landscapes has existed in this business since the company was started on 2003-06-19. The Companies House Registration Number is SC251443. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Alba Landscapes Limited. reported its latest accounts for the period that ended on Mon, 31st Oct 2022. The company's most recent annual confirmation statement was filed on Thu, 1st Jun 2023.

With two job offers since August 17, 2015, the corporation has been an active employer on the employment market. On January 24, 2018, it was seeking job candidates for a full time Landscape Gardener post in Glasgow, and on August 17, 2015, for the vacant post of a full time Garden maintenance operative in Glasgow.

There seems to be one managing director at present managing the following limited company, namely Graeme C. who's been doing the director's responsibilities since 2003-06-19. This limited company had been guided by Arthur C. until September 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 833	51 349	56 449	61 227	66 335	66 335	48 976

Balance Sheet
Cash Bank On Hand						26 951	10 096	1 410	30 897	34 968	11 411	14 143
Current Assets	56 570	70 068	76 049	96 261	71 865	71 865	75 022	63 305	93 944	92 970	108 464	114 380
Debtors	41 464	36 294	38 432	44 244	42 179	42 179	43 160	56 703	57 855	52 410	88 948	90 645
Net Assets Liabilities						48 976	42 702	40 096	-1 039	4 905	3 738	13 634
Other Debtors						100	100	7 800	9 996	6 401	14 344	13 993
Property Plant Equipment						65 070	57 139	78 488	64 893	71 800	118 560	143 650
Total Inventories						4 911	5 192	5 192	5 192	5 592	8 105	9 592
Cash Bank In Hand	13 756	29 887	33 350	46 925	24 894	24 894	26 951
Intangible Fixed Assets	4 020	3 780	3 540	3 540	3 540	3 540	3 540
Net Assets Liabilities Including Pension Asset Liability	44 833	51 349	56 449	61 227	66 335	66 335	48 976
Stocks Inventory	1 350	3 887	4 267	5 092	4 792	4 792	4 911
Tangible Fixed Assets	25 810	34 413	46 076	33 705	63 831	63 831	65 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	500	500	600
Profit Loss Account Reserve	44 733	51 249	56 349	61 127	65 835	65 835	48 376
Shareholder Funds	44 833	51 349	56 449	61 227	66 335	66 335	48 976

Other Financial Data
Accrued Liabilities									9 072	7 377	5 768	6 914
Accumulated Amortisation Impairment Intangible Assets						2 460	2 460	2 460	2 460	2 460	2 460	2 460
Accumulated Depreciation Impairment Property Plant Equipment						54 267	62 985	78 432	88 273	94 149	109 589	91 962
Additions Other Than Through Business Combinations Property Plant Equipment							9 787	60 091	34 764	12 783	68 200	50 703
Administrative Expenses						48 697	55 248	69 347	74 113	59 916	67 426
Average Number Employees During Period						5	11	13	13	9	14	12
Bank Borrowings									27 627	44 138	56 205	45 795
Cost Sales						136 547	146 381	168 496	173 831	195 064	270 545
Creditors						26 426	16 106	37 155	71 809	79 853	117 472	106 341
Depreciation Expense Property Plant Equipment										5 876	15 440	15 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 612	-7 495	-3 750
Disposals Property Plant Equipment							-9 000	-23 295	-38 518		-6 000	-10 000
Dividends Paid											-70 243	-71 500
Finance Lease Liabilities Present Value Total						26 426	16 106	37 155	14 749	13 013	61 267	60 546
Fixed Assets	29 830	38 193	49 616	37 245	67 371	67 371	68 610	82 028	68 433	75 340	122 100	147 190
Gross Profit Loss						110 457	112 223	122 579	137 431	111 593	147 797
Increase From Depreciation Charge For Year Property Plant Equipment							17 330	22 942	13 591	5 875	15 440	15 613
Intangible Assets						3 540	3 540	3 540	3 540	3 540	3 540	3 540
Intangible Assets Gross Cost						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Interest Payable Similar Charges Finance Costs						2 259	1 432	2 189	5 934	4 418	4 802
Net Current Assets Liabilities	17 201	28 605	33 351	40 597	28 959	28 959	19 559	4 400	17 250	20 106	21 636	78
Nominal Value Allotted Share Capital						500	500				600	600
Number Shares Issued Fully Paid						500	500	600	600	600	600	600
Operating Profit Loss						61 760	56 975	53 232
Other Creditors						17 384	18 886	13 697	25 169	-827	693	1 924
Other Inventories						4 911	5 192	2 850	2 850	3 250	3 250	4 250
Other Operating Income Format1											13 454
Other Remaining Borrowings						969	343	625	426	1 048	32	1 546
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments											1 557
Profit Loss						41 783	42 237	48 455	35 706	43 674	69 073	81 396
Profit Loss On Ordinary Activities Before Tax						59 501	55 543	51 043	57 384	47 259	89 023
Property Plant Equipment Gross Cost						119 337	120 124	156 920	153 166	165 949	194 909	235 612
Provisions For Liabilities Balance Sheet Subtotal						12 766	12 293	9 177	14 913	10 688	22 526	27 293
Raw Materials Consumables								2 342	2 342	2 342	4 855	5 342
Taxation Social Security Payable						23 367	21 199	24 131	27 162	37 223	34 014	52 249
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 718	13 306	2 588	21 678	3 585	19 950
Total Assets Less Current Liabilities	47 031	66 798	82 967	77 842	96 330	96 330	88 169	86 428	85 683	95 449	143 736	147 268
Total Borrowings						26 426	16 106	37 155	71 809	79 853	117 472	106 341
Trade Creditors Trade Payables						2 945	1 020			843	161	3 084
Trade Debtors Trade Receivables						43 061	46 494	48 903	47 859	46 009	73 047	76 652
Turnover Revenue						247 004	258 604	291 075	311 262	306 657	418 342
Creditors Due After One Year		12 767	17 705	9 875	23 255	23 255	26 427
Creditors Due Within One Year	39 369	41 463	42 698	55 664	42 906	42 906	55 463
Number Shares Allotted	100	100	100	100	500	600	600
Provisions For Liabilities Charges	2 198	2 682	8 813	6 740	6 740	6 740	12 766
Tangible Fixed Assets Additions		19 143	28 430	2 126	47 849		24 784
Tangible Fixed Assets Cost Or Valuation	63 252	72 395	85 643	87 769	117 183	117 183	119 337
Tangible Fixed Assets Depreciation	37 442	37 982	39 567	54 064	53 352	53 352	54 267
Tangible Fixed Assets Depreciation Charged In Period		7 180	14 624	14 497	10 288		13 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 640	13 039		11 000		12 600
Tangible Fixed Assets Disposals		10 000	15 182		18 435		22 630
Value Shares Allotted	100	100	100	100	500	600	600