Am Landscapes & Maintenance Limited in Norfolk, PE30 2EU

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Am Landscapes & Maintenance Limited, a firm registered at Lydmore House, St Anns Fort, King's Lynn, Norfolk. That would make 17 years Am Landscapes & Maintenance has prospered in this business, as it was founded on 2007-02-14. The firm registration number is 06106119 and its post code is PE30 2EU. This enterprise's classified under the NACE and SIC code 81300 and their NACE code stands for Landscape service activities. The firm's most recent financial reports describe the period up to 2023-02-28 and the most current confirmation statement was released on 2023-03-08.

Right now, the business is administered by a single director: Mark M., who was appointed in February 2021. That business had been managed by Rose M. till February 2023. In addition another director, including Alan M. resigned in 2020. Moreover, the director's responsibilities are constantly aided with by a secretary - Sharon M., who was selected by this specific business in February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 507	7 990	8 661	9 341	9 379	544

Balance Sheet
Cash Bank On Hand						561	7 926	11 715	6 320	1 843	24 198	19 110	9 973
Current Assets	29 379	43 995	47 162	55 343	44 986	43 358	44 545	30 171	16 076	14 125	37 017	34 268	22 921
Debtors	29 030	40 809	47 162	54 781	40 524	42 797	36 619	18 456	64 406	12 282	12 819	15 158	12 948
Net Assets Liabilities						8 084	19 020	10 456	52 680	9 683	21 099	7 073	15 631
Other Debtors						980	1 070	2 693	2 707	5 812	3 293	5 241	4 255
Property Plant Equipment						4 787	22 724	19 648	16 460	17 786	14 196	11 638	14 577
Cash Bank In Hand	349	3 186		562	4 462	561
Net Assets Liabilities Including Pension Asset Liability	7 507	7 990	8 661	9 341	8 027	544
Tangible Fixed Assets	13 562	11 926	9 350	8 512	6 383	4 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 407	7 890	8 561	9 241	9 279	444
Shareholder Funds	7 507	7 990	8 661	9 341	9 379	544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 176	25 750	32 300	37 787	37 427	42 159	46 039	38 694
Additions Other Than Through Business Combinations Property Plant Equipment							25 511	3 474	2 299	11 961	1 142	1 322	11 594
Amounts Owed By Group Undertakings Participating Interests						15 178	14 740		54 650
Amounts Owed To Group Undertakings Participating Interests								161	413	476	1 022	17 641	436
Average Number Employees During Period									2	2	3	3	2
Bank Borrowings						126
Bank Overdrafts							6 174	4 253
Corporation Tax Payable						5 507	9 289
Creditors						44 235	36 688	30 680	32 713	18 391	24 876	38 833	21 867
Finance Lease Liabilities Present Value Total						9 705	7 164	7 404	3 564	3 625	3 600	564
Increase From Depreciation Charge For Year Property Plant Equipment							7 574	6 550	5 487	5 996	4 732	3 880	4 859
Net Current Assets Liabilities	-6 055	10 756	11 117	10 203	5 380	-4 117	2 357	-4 555	38 013	-4 266	12 141	-4 565	1 054
Other Creditors						700	1 445	950	987	950	1 100	1 360	1 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 356			12 204
Other Disposals Property Plant Equipment										10 995			16 000
Other Taxation Social Security Payable						24 462	15 214
Property Plant Equipment Gross Cost						22 963	48 474	51 948	54 247	55 213	56 355	57 677	53 271
Taxation Social Security Payable							19 003	17 290	28 162	12 077	23 743	19 268	20 021
Total Assets Less Current Liabilities	7 507	22 682	20 467	18 715	10 411	670	25 081	15 093	11 202	13 520	21 663	7 073
Trade Creditors Trade Payables						3 861	2 902	622		1 263	85
Trade Debtors Trade Receivables						30 939	20 809	15 763	7 049	6 470	9 526	9 917	8 693
Creditors Due After One Year Total Noncurrent Liabilities		14 692
Creditors Due Within One Year Total Current Liabilities	35 434	33 239
Fixed Assets	13 562	11 926	9 350	8 512	6 383	4 787
Tangible Fixed Assets Additions		2 339	540	2 000
Tangible Fixed Assets Cost Or Valuation	13 562	20 423	20 963	22 963	22 963	22 963
Tangible Fixed Assets Depreciation		8 497	11 613	14 451	16 580	18 176
Tangible Fixed Assets Depreciation Charge For Period		3 975
Creditors Due After One Year		14 692	11 806	9 374	2 384	126
Creditors Due Within One Year		33 239	36 045	45 140	37 896	47 475
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 116	2 838	2 129	1 596

Company staff

Sharon M.

Role: Secretary

Appointed: 01 February 2023

Latest update: 3 April 2024

Mark M.

Role: Director

Appointed: 19 February 2021

Latest update: 3 April 2024

Rose M.

Role: Director

Appointed: 26 October 2020

Resigned: 01 February 2023

Latest update: 3 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 2007

Resigned: 14 February 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 April 2024

Alan M.

Role: Director

Appointed: 14 February 2007

Resigned: 26 October 2020

Latest update: 3 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 February 2007

Resigned: 14 February 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 April 2024

Rosemarie C.

Role: Secretary

Appointed: 14 February 2007

Resigned: 01 February 2023

Latest update: 3 April 2024

People with significant control

Mark M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Mark M.

Notified on 19 February 2021

Nature of control:

over 1/2 to 3/4 of shares

Alan M.

Notified on 6 April 2016

Ceased on 19 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Am Landscapes & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Mark M.

Rose M.

Qa Registrars Limited

Alan M.

Qa Nominees Limited

Rosemarie C.

People with significant control

Mark M.

Alan M.

Accounts Documents

Company filings

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