Registered as 09431949 5 years ago, As Landscapes (sussex) Ltd was set up as a Private Limited Company. The actual office address is Unit 13 Glenmore Business Park, Chichester By Pass Chichester. The firm present name is As Landscapes (sussex) Ltd. The company's previous clients may know it as Andy Stedman Landscape & Garden Design, which was in use until 2019-08-13. The company's Standard Industrial Classification Code is 71112 which means Urban planning and landscape architectural activities. 2018-03-31 is the last time company accounts were filed.
As Landscapes (sussex) Ltd
General information
Name:
As Landscapes (sussex) Limited
Office Address:
Unit 13 Glenmore Business Park Chichester By Pass PO19 7BJ Chichester
Number: 09431949
Incorporation date: 2015-02-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
As Landscapes (sussex) Ltd 2019-08-13
-
Andy Stedman Landscape & Garden Design Ltd 2015-02-10
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||
| Net Worth | 4 568 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 3 447 | 10 372 | 18 893 |
| Current Assets | 44 365 | 59 505 | 42 945 |
| Debtors | 29 168 | 48 633 | 23 552 |
| Net Assets Liabilities | 4 568 | 4 218 | -55 269 |
| Other Debtors | 11 250 | ||
| Property Plant Equipment | 3 927 | 25 537 | 30 846 |
| Total Inventories | 500 | 500 | 500 |
| Cash Bank In Hand | 3 447 | ||
| Intangible Fixed Assets | 8 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 568 | ||
| Stocks Inventory | 11 750 | ||
| Tangible Fixed Assets | 3 927 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 4 468 | ||
| Shareholder Funds | 4 568 | ||
| Other Financial Data | |||
| Accrued Liabilities | 1 368 | 2 302 | 9 496 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 309 | 9 984 | 15 174 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 285 | 29 249 | |
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 600 | ||
| Creditors | 50 939 | 87 224 | 117 205 |
| Finance Lease Liabilities Present Value Total | 7 928 | ||
| Fixed Assets | 11 927 | 31 537 | 34 846 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 675 | 12 690 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 41 461 | 66 452 | 52 351 |
| Net Current Assets Liabilities | -6 574 | -27 719 | -74 260 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 12 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 500 | ||
| Other Disposals Property Plant Equipment | 18 750 | ||
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 353 | 118 | 299 |
| Property Plant Equipment Gross Cost | 5 236 | 35 521 | 46 020 |
| Raw Materials Consumables | 500 | 500 | 500 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 785 | ||
| Taxation Social Security Payable | 7 995 | 9 364 | 15 805 |
| Total Assets Less Current Liabilities | 5 353 | 3 818 | -39 414 |
| Trade Creditors Trade Payables | 115 | 6 106 | 19 625 |
| Trade Debtors Trade Receivables | 28 815 | 48 515 | 23 253 |
| Creditors Due Within One Year | 50 939 | ||
| Intangible Fixed Assets Additions | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||
| Provisions For Liabilities Charges | 785 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 5 236 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 236 | ||
| Tangible Fixed Assets Depreciation | 1 309 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 309 | ||
Company staff
Andrew S.
Role: Director
Appointed: 10 February 2015
Latest update: 3 November 2019
People with significant control
Andrew S.
Notified on
1 February 2017
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 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 24 February 2020 |
| Confirmation statement last made up date | 10 February 2019 |
| Annual Accounts 27 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-10 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
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Annual return
Confirmation statement
Incorporation
Resolution
Free Download
Resolutions: RES15 - Change company name resolution on 13th August 2019 (RESOLUTIONS)
filed on: 13th, August 2019
filed on: 13th, August 2019
resolution
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(3 pages)
(3 pages)
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