A J Landscapes (llanelli) Ltd
The Maltings East Tyndall Street CF24 5EZ Cardiff
Number: 07190056
Incorporation date: 2010-03-16
Dissolution date: 2018-09-21
End of financial year: 29 March
Category: Private Limited Company
Status: Dissolved
A J Landscapes (llanelli) began its business in 2010 as a Private Limited Company under the ID 07190056. This company's registered office was registered in Cardiff at The Maltings. This A J Landscapes (llanelli) Limited business had been operating in this business for 8 years.
The firm was administered by 1 managing director: Adrian J. who was overseeing it for 8 years.
Adrian J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 560 | 1 023 | 3 251 | 14 268 | 34 684 | 17 549 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 14 497 | 5 734 | 32 456 | 2 330 | 8 929 | |
| Current Assets | 34 317 | 13 310 | 65 123 | 21 536 | 37 975 | 14 731 |
| Debtors | 18 820 | 6 576 | 31 667 | 20 536 | 34 645 | 4 802 |
| Intangible Fixed Assets | 58 500 | 52 000 | 45 500 | 39 000 | 32 500 | 26 000 |
| Net Assets Liabilities Including Pension Asset Liability | 1 560 | 1 023 | 3 251 | 14 268 | 34 684 | 17 549 |
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets | 32 394 | 34 934 | 34 159 | 33 324 | 41 449 | 29 149 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 460 | 923 | 3 151 | 14 168 | 34 584 | 17 449 |
| Shareholder Funds | 1 560 | 1 023 | 3 251 | 14 268 | 34 684 | 17 549 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 5 198 | 3 064 | 648 | |||
| Creditors Due Within One Year | 99 221 | 136 333 | 76 528 | 76 592 | 52 331 | |
| Fixed Assets | 90 894 | 86 934 | 79 659 | 72 324 | 73 949 | 55 149 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 | 13 000 | 19 500 | 26 000 | 32 500 | 39 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |
| Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | |
| Net Current Assets Liabilities | -89 334 | -85 911 | -71 210 | -54 992 | -38 617 | -37 600 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 12 057 | 10 914 | 13 018 | 24 095 | 2 275 | |
| Tangible Fixed Assets Cost Or Valuation | 46 289 | 58 346 | 69 260 | 82 278 | 106 373 | 108 648 |
| Tangible Fixed Assets Depreciation | 13 895 | 23 412 | 35 101 | 48 954 | 64 924 | 79 499 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 689 | 13 853 | 15 970 | 14 575 | ||
| Total Assets Less Current Liabilities | 1 560 | 1 023 | 8 449 | 17 332 | 35 332 | 17 549 |
| Value Shares Allotted | 100 | 100 | ||||
| Advances Credits Directors | 39 265 | 31 324 | 7 497 | |||
| Advances Credits Made In Period Directors | 37 986 | |||||
| Advances Credits Repaid In Period Directors | 30 045 | |||||
| Creditors Due Within One Year Total Current Liabilities | 123 651 | 99 221 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 9 517 | |||||
Role: Director
Appointed: 16 March 2010
Latest update: 8 January 2024
| Account next due date | 29 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 30 March 2018 |
| Confirmation statement last made up date | 16 March 2017 |
| Annual Accounts 25th May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 25th May 2015 |
| Annual Accounts 24th March 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24th March 2016 |
| Annual Accounts 14th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14th December 2016 |
| Annual Accounts 11th September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 11th September 2013 |
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