Old Hall Landscapes (derbyshire) LLP

General information

Office Address:

The Plant House Stretton Road Tansley DE4 5GE Matlock

End of financial year: 31 December

Description

Data updated on: 01-11-2023

This business is widely known as Old Hall Landscapes (derbyshire) LLP. The firm was originally established eleven years ago and was registered with OC385085 as its registration number. This head office of this company is based in Matlock. You can contact them at The Plant House Stretton Road, Tansley. 2022-12-31 is the last time when the accounts were filed.

Executives with significant control over this firm are: James P. has 1/2 or less of voting rights. Vicki H. has 1/2 or less of voting rights. Thomas P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 719	4 659	3 847
Current Assets	31 385	11 534	11 190	20 916	28 129	42 681	51 100	14 704
Debtors	24 666	6 875	7 343
Property Plant Equipment	49 067	36 800	27 600
Net Assets Liabilities				2 722

Other Financial Data
Accrued Liabilities			9 587
Accrued Liabilities Deferred Income		1 700
Accumulated Depreciation Impairment Property Plant Equipment	38 163	50 430	59 630
Average Number Employees During Period		2	2	2	2	2
Creditors	18 476	2 555	38 607	38 894	22 500	4 500	121 203	44 703
Finance Lease Liabilities Present Value Total	18 476	2 555	2 555
Fixed Assets			27 600	20 700	65 623	92 471	70 103	52 578
Increase From Depreciation Charge For Year Property Plant Equipment		12 267	9 200
Net Current Assets Liabilities	-30 591	-34 245	-27 417	-17 978	-43 123	-87 971	-70 103	-29 999
Prepayments Accrued Income	466
Property Plant Equipment Gross Cost	87 230	87 230
Total Assets Less Current Liabilities	18 476	2 555	183	2 722	22 500	4 500		22 579
Trade Creditors Trade Payables	41 630	27 034	25 510
Trade Debtors Trade Receivables	10 687	4 350	7 343

Company staff

Alexander B.

Role: LLP Designated Member

Appointed: 01 January 2019

Latest update: 13 April 2024

Vicki H.

Role: LLP Designated Member

Appointed: 01 January 2019

Latest update: 13 April 2024

Paul R.

Role: LLP Designated Member

Appointed: 01 January 2019

Latest update: 13 April 2024

James P.

Role: LLP Designated Member

Appointed: 13 May 2013

Latest update: 13 April 2024

Thomas P.

Role: LLP Designated Member

Appointed: 13 May 2013

Latest update: 13 April 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Vicki H.

Notified on 1 January 2019

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Thomas P.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Company filings

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Micro company financial statements for the year ending on December 31, 2022 (AA)
filed on: 29th, September 2023

accounts

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(5 pages)

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Micro company financial statements for the year ending on December 31, 2022 (AA)
filed on: 29th, September 2023

accounts

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(5 pages)

Confirmation statement with no updates May 13, 2023 (LLCS01)
filed on: 19th, June 2023

confirmation statement

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(3 pages)

Micro company financial statements for the year ending on December 31, 2021 (AA)
filed on: 28th, September 2022

accounts

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(5 pages)

Confirmation statement with no updates May 13, 2022 (LLCS01)
filed on: 10th, June 2022

confirmation statement

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(3 pages)

Micro company financial statements for the year ending on December 31, 2020 (AA)
filed on: 2nd, September 2021

accounts

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(5 pages)

Confirmation statement with no updates May 13, 2021 (LLCS01)
filed on: 17th, May 2021

confirmation statement

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(3 pages)

Registered office address changed from 14 Clarendon Street Nottingham Nottinghamshire NG1 5HQ to The Plant House Stretton Road Tansley Matlock Derbyshire DE4 5GE on September 30, 2020 (LLAD01)
filed on: 30th, September 2020

address

Free Download

(1 page)

Micro company financial statements for the year ending on December 31, 2019 (AA)
filed on: 18th, September 2020

accounts

Free Download

(5 pages)

Confirmation statement with no updates May 13, 2020 (LLCS01)
filed on: 19th, May 2020

confirmation statement

Free Download

(3 pages)

Micro company financial statements for the year ending on December 31, 2018 (AA)
filed on: 27th, September 2019

accounts

Free Download

(5 pages)

Confirmation statement with no updates May 13, 2019 (LLCS01)
filed on: 24th, May 2019

confirmation statement

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(3 pages)

On January 1, 2019 new director was appointed. (LLAP01)
filed on: 20th, February 2019

officers

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(2 pages)

On January 1, 2019 new director was appointed. (LLAP01)
filed on: 20th, February 2019

officers

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(2 pages)

On January 1, 2019 new director was appointed. (LLAP01)
filed on: 20th, February 2019

officers

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(2 pages)

Total exemption full company accounts data drawn up to December 31, 2017 (AA)
filed on: 3rd, June 2018

accounts

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(9 pages)

Confirmation statement with no updates May 13, 2018 (LLCS01)
filed on: 16th, May 2018

confirmation statement

Free Download

(3 pages)

Total exemption full company accounts data drawn up to December 31, 2016 (AA)
filed on: 29th, September 2017

accounts

Free Download

(8 pages)

Confirmation statement with updates May 13, 2017 (LLCS01)
filed on: 20th, May 2017

confirmation statement

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(5 pages)

Total exemption small enterprise accounts information drawn up to December 31, 2015 (AA)
filed on: 23rd, August 2016

accounts

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(6 pages)

Annual return made up to May 13, 2016 (LLAR01)
filed on: 25th, May 2016

annual return

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(3 pages)

Total exemption small enterprise accounts information drawn up to December 31, 2014 (AA)
filed on: 8th, October 2015

accounts

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(6 pages)

Annual return made up to May 13, 2015 (LLAR01)
filed on: 15th, May 2015

annual return

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(3 pages)

Total exemption small enterprise accounts information drawn up to December 31, 2013 (AA)
filed on: 23rd, September 2014

accounts

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(5 pages)

Annual return made up to May 13, 2014 (LLAR01)
filed on: 20th, May 2014

annual return

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(3 pages)

Previous accounting period shortened from May 31, 2014 to December 31, 2013 (LLAA01)
filed on: 21st, January 2014

accounts

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(1 page)

Incorporation of a limited liability partnership (LLIN01)
filed on: 13th, May 2013

incorporation

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(9 pages)

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