Allied Landscapes Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

This particular company is registered in Northampton under the following Company Registration No.: 04446922. The company was started in 2002. The main office of the company is located at 1 Billing Road . The area code for this location is NN1 5AL. The firm's SIC code is 81300 meaning Landscape service activities. Allied Landscapes Ltd filed its latest accounts for the period up to March 31, 2023. The firm's most recent annual confirmation statement was released on May 24, 2023.

As stated, the following company was established 22 years ago and has so far been managed by five directors, and out this collection of individuals four (Charley B., Amanda B., Billy B. and Robert B.) are still listed as current directors. To provide support to the directors, this particular company has been utilizing the expertise of Amanda B. as a secretary since May 2002.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 619	66 511	80 956	90 032	109 412	107 625	126 615

Balance Sheet
Current Assets	66 440	65 408	68 202	81 807	71 558	74 724	92 491	110 292	97 191	147 878	214 510	198 799	246 248
Net Assets Liabilities							126 615	170 199	189 406	224 557	238 574	257 868	254 203
Cash Bank In Hand	44 662	38 871	44 717	60 810	47 833	51 221
Debtors	21 778	26 537	23 485	20 997	23 725	23 503
Net Assets Liabilities Including Pension Asset Liability	62 619	66 511	80 956	90 032	109 412	107 625	126 615
Tangible Fixed Assets	23 152	32 118	53 077	43 164	47 258	62 886
Intangible Fixed Assets					8 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	62 618	66 510	80 955	90 031	109 411	107 624
Shareholder Funds	62 619	66 511	80 956	90 032	109 412	107 625	126 615

Other Financial Data
Average Number Employees During Period									8	7	10	7	7
Creditors							30 697	37 044	40 493	73 644	110 826	100 088	113 981
Fixed Assets	23 152	32 118	53 077	43 164	55 758	62 886	68 753	102 507	134 930	150 323	134 890	159 157	121 936
Net Current Assets Liabilities	39 467	34 393	27 879	50 059	53 899	48 205	61 794	73 248	56 698	74 234	103 684	98 711	132 267
Total Assets Less Current Liabilities	62 619	66 511	80 956	93 223	109 657	111 091	130 547	175 755	191 628	224 557	238 574	257 868	254 203
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-26 973	-31 015
Tangible Fixed Assets Additions		19 989	33 350	6 215	19 778	36 505
Tangible Fixed Assets Cost Or Valuation	93 422	112 611	140 261	140 977	160 755	197 260
Tangible Fixed Assets Depreciation	70 270	80 493	87 184	97 813	113 497	134 374
Tangible Fixed Assets Depreciation Charge For Period		10 786
Tangible Fixed Assets Depreciation Disposals		-563
Tangible Fixed Assets Disposals		-800	5 700	5 499
Creditors Due After One Year				3 191	245	3 466	3 932
Creditors Due Within One Year		31 015	40 323	31 748	17 659	26 519	30 697
Intangible Fixed Assets Additions					17 000
Intangible Fixed Assets Aggregate Amortisation Impairment					8 500	17 000
Intangible Fixed Assets Amortisation Charged In Period					8 500	8 500
Intangible Fixed Assets Cost Or Valuation					17 000	17 000
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			11 725	14 642	15 684	20 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 034	4 013