A & D Landscapes Ltd in Surrey, KT21 2JJ

Description

Data updated on: 01-11-2023

A & D Landscapes Ltd with the registration number 06410656 has been competing in the field for 17 years. This Private Limited Company is officially located at 13 Rosedale, Ashtead, Surrey and its post code is KT21 2JJ. The firm's classified under the NACE and SIC code 81300 which means Landscape service activities. A & D Landscapes Limited filed its latest accounts for the period that ended on 2022-12-31. The business most recent annual confirmation statement was released on 2022-10-26.

Currently, this particular company is directed by a solitary managing director: Derek A., who was chosen to lead the company in October 2007. The following company had been supervised by Philip S. up until 2008-12-31.

Derek A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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
Currency
Net Worth	-30 399	-39 165	-42 362	-30 001

Balance Sheet
Current Assets	13 430	248	13 228	3 624	1 952	7 891	356	2 041	4 231	10 167	11 865
Net Assets Liabilities					-31 301	-33 740	-35 975	-44 580	-47 332	-38 089	-33 287
Cash Bank In Hand	40	32	2 190	3 624
Debtors	13 390	216	11 038
Net Assets Liabilities Including Pension Asset Liability	-30 399	-39 165	-42 362	-30 001
Tangible Fixed Assets	4 122	3 091	9 826	7 369

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 499	-39 265	-42 462	-30 101
Shareholder Funds	-30 399	-39 165	-42 362	-30 001

Other Financial Data
Version Production Software											2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	500	500	500	500
Average Number Employees During Period								1	1	1	1
Creditors					21 471	32 553	30 496	41 606	38 755	39 232	44 746
Fixed Assets					8 046	6 034	8 463	11 715	13 008	9 757	22 314
Net Current Assets Liabilities	-1 201	-12 336	-13 881	-4 416	-19 519	-24 662	-30 140	-39 565	-34 524	-29 065	-32 881
Total Assets Less Current Liabilities	2 921	-9 245	-4 055	2 953	-11 473	-18 628	-21 677	-27 850	-21 516	-19 308	-10 567
Creditors Due After One Year	33 320	29 920	38 307	32 954
Creditors Due Within One Year	14 631	12 584	27 109	8 040
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			12 995
Tangible Fixed Assets Cost Or Valuation	7 675	7 675	13 595
Tangible Fixed Assets Depreciation	3 553	4 584	3 769	6 226
Tangible Fixed Assets Depreciation Charged In Period		1 031	3 276	2 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 091
Tangible Fixed Assets Disposals			7 075

Company staff

Derek A.

Role: Director

Appointed: 26 October 2007

Latest update: 12 January 2024

People with significant control

Derek A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 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
End Date For Period Covered By Report	31 December 2021

A & D Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek A.

Philip S.

Philip S.

People with significant control

Derek A.

Accounts Documents

Company filings

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