Aire Valley Landscaping Services Limited in Leeds, LS18 5RE

Description

Data updated on: 01-11-2023

The company is registered in Leeds registered with number: 06646199. The company was established in the year 2008. The office of this company is located at The Old Smithy Lee Lane East Horsforth. The post code for this address is LS18 5RE. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2023/03/31 is the last time the company accounts were reported.

This business owes its well established position on the market and constant improvement to exactly two directors, who are Neil W. and Christopher A., who have been overseeing the firm since Tuesday 15th July 2008.

Executives with significant control over the firm are: Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	70 033	42 687	48 504	73 335	46 473	48 763
Current Assets	83 504	49 674	61 727	135 855	51 944	49 932
Debtors	13 471	6 987	13 223	62 520	5 471	1 169
Net Assets Liabilities	100 585	102 581	112 459	171 286	184 787	185 767
Other Debtors	2 490	2 474	2 230	2 197	341	273
Property Plant Equipment	41 162	43 201	44 051	31 579	48 233

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 750	27 500	27 500	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment	55 655	50 927	58 130	51 592	63 428	48 800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		410	180
Average Number Employees During Period	7	7	5	5	6	5
Creditors	15 209	17 153	15 075	5 104	13 405	8 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 993	4 067	14 046	1 512
Disposals Property Plant Equipment		19 814	5 167	20 449	2 244
Finance Lease Liabilities Present Value Total	15 209	17 153	15 075	5 104	13 405	8 763
Fixed Assets	94 392	146 640	138 146	131 317	194 560	200 823
Increase Decrease In Property Plant Equipment		13 300	12 800		28 479
Increase From Amortisation Charge For Year Intangible Assets		2 750
Increase From Depreciation Charge For Year Property Plant Equipment		12 265	11 270	7 508	13 348	7 569
Intangible Assets	2 750
Intangible Assets Gross Cost	27 500	27 500	27 500	27 500	27 500
Investments Fixed Assets	50 480	103 439	94 095	99 738	146 327	162 942
Net Current Assets Liabilities	29 099	-18 799	-2 325	51 213	17 038	4 960
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	9 134	8 966	7 999	5 964	4 353	4 361
Other Investments Other Than Loans	50 480	103 439	94 095	99 738	146 327	162 942
Other Taxation Social Security Payable	31 717	29 135	25 590	36 524	13 787	22 101
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	96 817	94 128	102 181	83 171	111 661	43 279
Provisions	7 697	8 107	8 287	6 140	13 406
Provisions For Liabilities Balance Sheet Subtotal	7 697	8 107	8 287	6 140	13 406	11 253
Total Additions Including From Business Combinations Property Plant Equipment		17 125	13 220	1 439	30 734
Total Assets Less Current Liabilities	123 491	127 841	135 821	182 530	211 598	205 783
Trade Creditors Trade Payables	5 132	21 884	18 970	33 841	8 536	13 868
Trade Debtors Trade Receivables	10 981	4 513	10 993	60 323	5 130	896

Company staff

Neil W.

Role: Director

Appointed: 15 July 2008

Latest update: 13 January 2024

Christopher A.

Role: Director

Appointed: 15 July 2008

Latest update: 13 January 2024

People with significant control

Neil W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aire Valley Landscaping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Christopher A.

Andrew W.

People with significant control

Neil W.

Christopher A.

Accounts Documents

Company filings

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