Andrew Fallows Landscaping Ltd in Cumbria, LA13 9AQ

Description

Data updated on: 01-11-2023

This particular business is situated in Cumbria under the ID 04790475. The company was started in the year 2003. The office of this company is located at 17 Westbourne Crescent Barrow In Furness. The area code for this address is LA13 9AQ. This enterprise's SIC and NACE codes are 81300 - Landscape service activities. The most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-21.

For 21 years, this particular business has only been supervised by 1 director: Andrew F. who has been administering it since 2003-06-06.

Andrew F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 053	22 194	36 119	28 732	25 452

Balance Sheet
Cash Bank On Hand					18 086	18 852	34 680	22 295	20 863	20 940	23 672	26 729
Current Assets	10 207	20 880	32 309	26 950	24 186	27 591	36 470	22 295	21 463	21 540	23 672
Debtors	1 600	1 500	1 900	3 630	2 850	5 489	540		600	600
Net Assets Liabilities					25 452	31 537	53 215	38 184	32 167	29 792	22 626	14 701
Other Debtors						5 089
Property Plant Equipment					10 713	8 035	15 557	11 986	8 990	7 279	5 716	4 287
Total Inventories					3 250	3 250	1 250
Cash Bank In Hand	6 707	17 580	28 159	19 470	18 086
Net Assets Liabilities Including Pension Asset Liability	17 053	22 194	36 118	28 731	25 452
Stocks Inventory	1 900	1 800	2 250	3 850	3 250
Tangible Fixed Assets	9 433	7 075	18 260	13 695	10 713

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 052	22 193	36 118	28 731	25 451
Shareholder Funds	17 053	22 194	36 119	28 732	25 452

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities							580	690	850	690	710	710
Accumulated Depreciation Impairment Property Plant Equipment					21 201	23 879	17 015	20 969	23 965	26 282	28 170	29 599
Additions Other Than Through Business Combinations Property Plant Equipment							14 058	383		606	325
Average Number Employees During Period							2	2	1	1	1	1
Bank Borrowings					5 767
Corporation Tax Payable					2 875	3 943
Creditors					3 680	4 089	-6 724	-3 903	-1 714	-973	6 762	16 315
Finished Goods Goods For Resale					3 250	3 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment						2 678	4 530	3 954	2 996	2 317	1 888	1 429
Loans From Directors							-7 594	-7 915	-7 376	-9 673	1 624	11 891
Net Current Assets Liabilities	10 207	15 119	29 335	23 479	20 506	23 502	43 194	26 198	23 177	22 513	16 910	10 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 394
Other Disposals Property Plant Equipment							13 400
Property Plant Equipment Gross Cost					31 914	31 914	32 572	32 955	32 955	33 561	33 886	33 886
Taxation Social Security Payable						3 943	144	3 176	4 812	8 010	4 428	3 714
Total Assets Less Current Liabilities	19 640	27 955	47 596	37 173	31 219	31 537	58 751	38 184
Trade Creditors Trade Payables					805	146	146	146
Trade Debtors Trade Receivables					2 850	400	540		600	600
Creditors Due After One Year	2 587	5 761	11 477	8 442	5 767
Creditors Due Within One Year		5 761	2 974	3 472	3 680
Fixed Assets	9 433	7 075	18 260	13 695
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Share Premium Account				1	1
Tangible Fixed Assets Additions			15 175		590
Tangible Fixed Assets Cost Or Valuation	16 149	16 149	31 324	31 324	31 914
Tangible Fixed Assets Depreciation	6 716	9 074	13 064	17 629	21 201
Tangible Fixed Assets Depreciation Charged In Period		2 358	3 990	4 565	3 572

Company staff

Andrew F.

Role: Director

Appointed: 06 June 2003

Latest update: 24 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2003

Resigned: 06 June 2003

Address: London, NW11 7TJ

Latest update: 24 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 June 2003

Resigned: 06 June 2003

Address: London, NW11 7TJ

Latest update: 24 April 2024

Jeanette P.

Role: Secretary

Appointed: 06 June 2003

Resigned: 09 October 2014

Latest update: 24 April 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew F.

Notified on 6 April 2016

Ceased on 12 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 September 2013
Annual Accounts 09 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	09 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 September 2016

Andrew Fallows Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Temple Secretaries Limited

Company Directors Limited

Jeanette P.

People with significant control

Andrew F.

Andrew F.

Accounts Documents

Company filings

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