Anderson Norman Landscapes Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Anderson Norman Landscapes Limited is established as Private Limited Company, based in 701 Stonehouse Park, Sperry Way, Stonehouse. The headquarters' zip code GL10 3UT. This business was set up on September 7, 2016. The registration number is 10363635. This firm's classified under the NACE and SIC code 81300 which means Landscape service activities. Anderson Norman Landscapes Ltd released its latest accounts for the period up to 2022-09-30. The latest confirmation statement was filed on 2023-09-06.

This firm owes its well established position on the market and unending improvement to two directors, namely Gregory N. and Justine N., who have been overseeing the firm since September 2016.

Executives who control the firm include: Gregory N. owns over 1/2 to 3/4 of company shares . Justine N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 930	6 765	14 495	40 480	26 290	29 594	31 278
Current Assets	22 153	14 500	26 327	59 624	64 920	68 457	99 372
Debtors	4 773	6 735	10 832	18 144	22 630	37 863	66 894
Net Assets Liabilities	6 803	-35 818	-15 840	-2 578	307	10 960	47 680
Other Debtors	1 475	2 549	2 798	13 993	20 018	35 505	63 162
Property Plant Equipment	46 272	44 726	34 928	35 579	48 382	48 829
Total Inventories	450	1 000	1 000	1 000	16 000	1 000	1 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 220	4 440	6 660	8 880	11 100	11 100
Accumulated Depreciation Impairment Property Plant Equipment	16 455	31 364	43 005	45 407	42 246	56 043	11 491
Additional Provisions Increase From New Provisions Recognised	9 051	-553
Average Number Employees During Period	3	4	4	4	5	5	4
Bank Borrowings Overdrafts				44 856	35 200	25 600	9 600
Creditors	13 858	10 352	2 812	49 659	40 835	35 600	66 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 458	14 329	2 479	5 400
Disposals Property Plant Equipment	2 164			16 166	20 803	24 794	6 546
Finance Lease Liabilities Present Value Total	13 858	10 352	2 812	4 803	5 635	10 000	8 334
Fixed Assets	55 152	51 386	39 368	37 799	48 382	48 829	54 723
Increase From Amortisation Charge For Year Intangible Assets	2 220	2 220	2 220	2 220	2 220
Increase From Depreciation Charge For Year Property Plant Equipment	16 455	14 909	11 641	11 860	11 168	16 276	16 191
Intangible Assets	8 880	6 660	4 440	2 220
Intangible Assets Gross Cost	11 100	11 100	11 100	11 100	11 100	11 100
Merchandise	450	1 000
Net Current Assets Liabilities	-25 440	-68 354	-45 760	16 042	1 953	7 009	33 194
Other Creditors	12 092	48 288	25 542	1 670	1 749	1 984	2 187
Other Taxation Social Security Payable	17 568	2 964	17 855	11 958	16 072	10 022	19 227
Property Plant Equipment Gross Cost	62 727	76 090	77 933	80 986	90 628	104 872	2 264
Provisions	9 051	8 498
Provisions For Liabilities Balance Sheet Subtotal	9 051	8 498	6 636	6 760	9 193	9 278	13 681
Total Additions Including From Business Combinations Intangible Assets	11 100
Total Additions Including From Business Combinations Property Plant Equipment	64 891	13 363	1 843	19 219	30 445	39 038	25 280
Total Assets Less Current Liabilities	29 712	-16 968	-6 392	53 841	50 335	55 838	87 917
Trade Creditors Trade Payables	5 073	18 930	21 150	21 555	29 155	33 429	26 830
Trade Debtors Trade Receivables	3 298	4 186	8 034	4 151	2 612	2 358	3 732

Company staff

Gregory N.

Role: Director

Appointed: 07 September 2016

Latest update: 6 April 2024

Justine N.

Role: Director

Appointed: 07 September 2016

Latest update: 6 April 2024

People with significant control

Gregory N.

Notified on 7 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Justine N.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	07 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Anderson Norman Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory N.

Justine N.

People with significant control

Gregory N.

Justine N.

Accounts Documents

Company filings

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