Ailles Landscaping Ltd in Erith, DA8 1JF

Description

Data updated on: 01-11-2023

07561318 is a registration number of Ailles Landscaping Ltd. The company was registered as a Private Limited Company on March 11, 2011. The company has been present in this business for the last thirteen years. This company can be found at 94 Brook Street in Erith. The head office's post code assigned to this address is DA8 1JF. This business's SIC and NACE codes are 81300 which stands for Landscape service activities. 2023-03-31 is the last time when company accounts were filed.

According to the official data, the company is supervised by a solitary managing director: Paul A., who was appointed thirteen years ago.

Paul 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	2012-03-31	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	1 058	2 529	2 640	3 902	6 653

Balance Sheet
Cash Bank In Hand	1 815	2 472	4 786	12 011	7 988
Current Assets	19 022	22 679	15 786	26 011		40 097	33 724	22 575	22 815	16 671	24 045	14 044
Debtors	12 207	12 207			4 866
Net Assets Liabilities Including Pension Asset Liability	1 058	2 529	2 640
Stocks Inventory	5 000	8 000	11 000	14 000	20 000
Tangible Fixed Assets	4 290	4 167	3 417	3 532	16 832
Trade Debtors					4 866
Net Assets Liabilities						7 738	8 247	8 351	8 490	8 733	8 763	3 421

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	958	2 429	2 540	3 902	6 653
Shareholder Funds	1 058	2 529	2 640	3 902	6 653

Other Financial Data
Creditors Due Within One Year	22 254	24 317	16 563	25 641	43 033
Creditors Due Within One Year Total Current Liabilities	22 254
Fixed Assets	4 290	4 167	3 417			13 802	12 078	9 904	8 121	6 659	5 461	4 478
Net Current Assets Liabilities	-3 232	-1 638	-777	370	-41 811	6 064	3 831	1 553	369	2 074	3 302	1 057
Tangible Fixed Assets Additions	5 494	790		889	16 995
Tangible Fixed Assets Cost Or Valuation	5 494	6 284	6 284	7 173
Tangible Fixed Assets Depreciation	1 204	2 117	2 867	3 641	7 336
Tangible Fixed Assets Depreciation Charged In Period		913	750	774	3 695
Tangible Fixed Assets Depreciation Charge For Period	1 204
Total Assets Less Current Liabilities	1 058	2 529	2 640	3 902	6 653	7 738	8 247	8 351	8 490	8 733	8 763	3 421
Average Number Employees During Period								1	2	2	2	2
Creditors						46 161	37 555	24 128	22 446	14 597	20 743	15 101
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Paul A.

Role: Director

Appointed: 11 March 2011

Latest update: 25 April 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 04/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04/12/2016
Annual Accounts 19/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 04/12/2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04/12/2015

Ailles Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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