Anemone Landscapes Ltd in Ross-on-wye, HR9 5PQ

Description

Data updated on: 01-11-2023

Anemone Landscapes Ltd with Companies House Reg No. 07425779 has been on the market for fourteen years. This particular Private Limited Company can be reached at Vinetree Farmhouse, Walford Road in Ross-on-wye and its postal code is HR9 5PQ. The firm's classified under the NACE and SIC code 81300 - Landscape service activities. Its most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-01.

The knowledge we have related to the company's members suggests that there are two directors: Samuel P. and Leigh S. who were appointed on 2010-11-01.

Executives who control the firm include: Samuel P. owns 1/2 or less of company shares. Leigh S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	5 465	9 747	10 904	758	209

Balance Sheet
Cash Bank On Hand						24 081	10 953		579	1 781
Current Assets	15 306	45 798	65 098	61 262	47 041	43 260	39 644	20 727	29 088	29 127	59 238	71 918
Debtors	6 523	18 254	8 956	29 185	8 188	3 187	28 691	10 102	21 972	2 419
Net Assets Liabilities						209	274	545	20	145	246	10
Other Debtors	2 033	6 279								739
Property Plant Equipment						4 295	8 961	20 453	15 413	11 622
Total Inventories						15 992		10 625	6 537	24 927
Cash Bank In Hand	8 783	27 544	30 905	12 417	14 580	24 081
Net Assets Liabilities Including Pension Asset Liability	117	5 465	9 747	10 904	758	209
Stocks Inventory			25 237	19 660	24 273	15 992
Tangible Fixed Assets	5 199	6 764	6 947	8 698	5 988	4 295
Trade Debtors	4 490	11 975

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	115	5 463	9 745	10 902	756	207
Shareholder Funds	117	5 465	9 747	10 904	758	209

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities						2 020	2 380	2 550	2 580	2 585
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 585	2 895	2 265
Accumulated Depreciation Impairment Property Plant Equipment						8 833	9 067	12 199	17 239	21 030
Additions Other Than Through Business Combinations Property Plant Equipment							7 900	16 924
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts								6 751
Creditors						46 984	46 988	37 148	41 925	38 746	18 168	32 686
Deferred Tax Liabilities					362	362	1 335
Fixed Assets										11 622	12 071	8 081
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							973
Increase From Depreciation Charge For Year Property Plant Equipment							2 768	5 083	5 040	3 791
Loans From Directors						7 357	8 915	7 300	828	-3 210
Net Current Assets Liabilities	-3 756	-1 089	2 800	3 358	-4 573	-3 724	-7 344	-16 421	-12 837	-7 034	41 070	39 232
Nominal Value Allotted Share Capital							10	10
Number Shares Allotted		2	2	2	2	2		1 000
Other Creditors							610	608	1 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 534	1 951
Other Disposals Property Plant Equipment							3 000	2 300
Par Value Share		1	1	1	1	1		0
Property Plant Equipment Gross Cost						13 128	18 028	32 652	32 652	32 652
Provisions For Liabilities Balance Sheet Subtotal										1 858
Taxation Including Deferred Taxation Balance Sheet Subtotal						362	1 335	3 487	2 556	1 858
Taxation Social Security Payable						24 686	23 296	10 635	20 336	19 912
Total Assets Less Current Liabilities	1 443	5 675	9 747	12 056	1 415	571	1 617	4 032	2 576	2 003	53 141	47 313
Trade Creditors Trade Payables						12 921	11 787	9 304	16 415	19 459
Trade Debtors Trade Receivables						3 187	28 691	10 102	21 972	1 680
Work In Progress						15 992		10 625	6 537
Advances Credits Directors	2 031	1 576	3 090	2 366					-828	3 210
Advances Credits Made In Period Directors	3 800	1 576								13 560
Advances Credits Repaid In Period Directors	1 769		1 613							9 522
Amount Specific Advance Or Credit Directors									1 134	2 307
Amount Specific Advance Or Credit Made In Period Directors										5 934
Amount Specific Advance Or Credit Repaid In Period Directors										4 761
Administrative Expenses	43 391	62 775
Cost Sales	89 940	220 523
Creditors Due After One Year	1 326	210
Creditors Due Within One Year	19 062	46 887	62 298	57 904	51 614	46 984
Debtors Due Within One Year	6 523	18 254
Depreciation Tangible Fixed Assets Expense	1 052	1 695
Gross Profit Loss	90 061	108 516
Interest Payable Similar Charges		27
Operating Profit Loss	46 670	45 741
Other Creditors After One Year	1 326	210
Other Creditors Due Within One Year	3 728	7 159
Other Interest Receivable Similar Income	8	5
Profit Loss For Period	37 765	36 848
Profit Loss On Ordinary Activities Before Tax	46 678	45 719
Provisions For Liabilities Charges				1 152	657	362
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 260	1 917	4 084	366
Tangible Fixed Assets Cost Or Valuation	6 251	9 511	11 428	15 512	13 128
Tangible Fixed Assets Depreciation	1 052	2 747	4 481	6 814	7 140	8 833
Tangible Fixed Assets Depreciation Charged In Period		1 695	1 734	2 333	2 406	1 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 080
Tangible Fixed Assets Disposals					2 750
Taxation Social Security Due Within One Year	11 509	21 488
Tax On Profit Or Loss On Ordinary Activities	8 913	8 871
Total Dividend Payment	37 650	31 500
Trade Creditors Within One Year	3 825	18 240
Turnover Gross Operating Revenue	180 001	329 039
U K Current Corporation Tax	8 913	8 871
Director Remuneration Benefits Excluding Payments To Third Parties	12 280	14 822

Company staff

Samuel P.

Role: Director

Appointed: 01 November 2010

Latest update: 13 February 2024

Leigh S.

Role: Director

Appointed: 01 November 2010

Latest update: 13 February 2024

People with significant control

Samuel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leigh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	27 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014
Annual Accounts 24 August 2017
Date Approval Accounts	24 August 2017

Anemone Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

Leigh S.

People with significant control

Samuel P.

Leigh S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Anemone Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

Leigh S.

People with significant control

Samuel P.

Leigh S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016