Amenity Landscapes Limited in Billericay, CM12 0EQ

Description

Data updated on: 06-03-2022

Registered as 01513137 fourty four years ago, Amenity Landscapes Limited had been a private limited company until 2022-01-11 - the date it was formally closed. The business latest registration address was Unit 5, Woodbrook Crescent Billericay.

David M. and John O. were listed as enterprise's directors and were running the firm for 31 years.

Executives who had significant control over the firm were: David M. owned over 3/4 of company shares and had 3/4 to full of voting rights. John O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-460	406	-1 552	-2 518	1 196

Balance Sheet
Cash Bank In Hand	5 208	8 214	6 213	5 534	6 392
Cash Bank On Hand					6 392	9 236	8 406	2 490	4 070	1 124
Current Assets	9 924	9 882	8 703	7 139	13 536	13 078	12 498	5 462	6 939	1 124
Debtors	4 716	1 668	2 490	1 605	7 144	3 842	4 092	2 972	2 869
Other Debtors					1 019	1 907	2 407	1 277	1 369
Property Plant Equipment					703	592	499	421	355
Tangible Fixed Assets	1 404	1 181	993	835	703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-589	277	-1 681	-2 647	1 067
Shareholder Funds	-460	406	-1 552	-2 518	1 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 012	19 123	19 216	19 294	19 360
Creditors					13 043	13 304	11 712	4 768	8 846	8 693
Creditors Due Within One Year	11 788	10 657	11 248	10 492	13 043
Increase From Depreciation Charge For Year Property Plant Equipment						111	93	78	66
Net Current Assets Liabilities	-1 864	-775	-2 545	-3 353	493	-226	786	694	-1 907	-7 569
Number Shares Allotted		100	100	100	100
Other Creditors					12 824	13 181	11 591	4 761	8 846	8 693
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 715	19 715	19 715	19 715	19 715
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	29	29	29	29	29
Tangible Fixed Assets Cost Or Valuation	19 715	19 715	19 715	19 715
Tangible Fixed Assets Depreciation	18 311	18 534	18 722	18 880	19 012
Tangible Fixed Assets Depreciation Charged In Period		223	188	158	132
Total Assets Less Current Liabilities	-460	406	-1 552	-2 518	1 196	366	1 285	1 115	-1 552	-7 569
Trade Creditors Trade Payables					219	123	121	7
Trade Debtors Trade Receivables					6 125	1 935	1 685	1 695	1 500
Average Number Employees During Period								1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 360
Disposals Property Plant Equipment										19 715

Company staff

David M.

Role: Secretary

Latest update: 6 March 2023

David M.

Role: Director

Appointed: 26 July 1991

Latest update: 6 March 2023

John O.

Role: Director

Appointed: 26 July 1991

Latest update: 6 March 2023

People with significant control

David M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	09 August 2022
Confirmation statement last made up date	26 July 2021

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 August 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 July 2013

Amenity Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

John O.

Thomas M.

People with significant control

David M.

John O.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2012

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