A.b.c. Landscapes Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

Located in C/o Brennan Herriott & Co, Hove BN3 3YP A.b.c. Landscapes Limited is a Private Limited Company issued a 05114049 registration number. It has been set up twenty years ago. The firm's registered with SIC code 81300 and their NACE code stands for Landscape service activities. The firm's latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Thursday 27th April 2023.

According to the official data, the limited company is the workplace of 1 director: Andrew B., who was designated to this position on 2004-04-27.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	112	2 083	219	19 543	44 815

Balance Sheet
Cash Bank In Hand	10 038	6 870		6 644	4 774
Cash Bank On Hand					4 774	3	53
Current Assets	55 584	30 803	46 659	62 362	32 889	70 307	71 040	70 897	56 625	53 164	37 654	22 563
Debtors	45 546	23 933	46 659	55 718	28 115	70 304	70 987
Intangible Fixed Assets	20 500	18 860	17 220	15 580	13 940
Net Assets Liabilities					44 815	43 037	39 189	40 593	49 161	42 063	25 457	15 506
Net Assets Liabilities Including Pension Asset Liability	112	2 083	219	19 543	44 815
Other Debtors					11 411	7 325	15 126
Property Plant Equipment					16 286	24 629	32 448
Tangible Fixed Assets	15 978	14 084	18 962	15 133	16 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12	1 983	119	19 443	44 715
Shareholder Funds	112	2 083	219	19 543	44 815

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 860	20 500	22 140
Accumulated Depreciation Impairment Property Plant Equipment					26 748	32 264	25 087
Average Number Employees During Period					4	4	4	1	1	3	5	2
Bank Borrowings Overdrafts						667	437
Creditors					16 312	6 639	59 115	56 785	40 682	36 119	35 034	25 580
Creditors Due After One Year	5 968	2 604	9 083	4 473
Creditors Due Within One Year	82 879	56 309	71 379	67 518	16 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 019
Disposals Property Plant Equipment							16 603
Finance Lease Liabilities Present Value Total					1 138	6 639	10 695
Fixed Assets	36 478	32 944	36 182	30 713	30 226	36 929	43 108	34 996	33 218	28 348	25 622	22 479
Increase Decrease In Property Plant Equipment						11 995	15 495
Increase From Amortisation Charge For Year Intangible Assets						1 640	1 640
Increase From Depreciation Charge For Year Property Plant Equipment						5 516	5 842
Intangible Assets					13 940	12 300	10 660
Intangible Assets Gross Cost					32 800	32 800
Intangible Fixed Assets Aggregate Amortisation Impairment	12 300	13 940	15 580	17 220	18 860
Intangible Fixed Assets Amortisation Charged In Period		1 640		1 640	1 640
Intangible Fixed Assets Cost Or Valuation	32 800	32 800	32 800	32 800
Net Current Assets Liabilities	-27 295	-25 506	-24 720	-5 156	16 577	16 320	11 925	2 457	15 943	17 045	2 620	3 017
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid							100
Other Creditors					644	849	5 620
Par Value Share		1		1	1		1
Prepayments Accrued Income					581	20 172	12 392
Property Plant Equipment Gross Cost					43 034	56 893	57 535
Provisions For Liabilities Balance Sheet Subtotal					1 988	3 573	5 149
Provisions For Liabilities Charges	3 103	2 751	2 160	1 541	1 988
Recoverable Value-added Tax					2 350	10 009	12 246
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 793			4 908
Tangible Fixed Assets Cost Or Valuation	27 445	29 238	38 126	38 126	43 034
Tangible Fixed Assets Depreciation	11 467	15 154	19 164	22 993	26 748
Tangible Fixed Assets Depreciation Charged In Period		3 687		3 829	3 755
Total Additions Including From Business Combinations Property Plant Equipment						13 859	17 245
Total Assets Less Current Liabilities	9 183	7 438	11 462	25 557	46 803	53 249	55 033	40 593	49 161	45 393	28 242	19 462
Trade Creditors Trade Payables					6 307	25 854	21 594
Trade Debtors Trade Receivables					13 773	32 798	31 223
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 330	2 785	3 956