Ann Nevett Landscape Architects Limited.
50 Suite 411, Baltic Chambers 50 Wellington Street G2 6HJ Glasgow
Number: SC338276
Incorporation date: 2008-02-21
Dissolution date: 2016-10-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Ann Nevett Landscape Architects came into being in 2008 as a company enlisted under no SC338276, located at G2 6HJ Glasgow at 50 Suite 411, Baltic Chambers. The firm's last known status was dissolved. Ann Nevett Landscape Architects had been on the market for eight years.
The directors included: John N. selected to lead the company in 2008 and Ann N. selected to lead the company sixteen years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 |
| Currency | |||||
| Net Worth | -12 410 | -15 626 | -18 657 | -21 078 | -27 735 |
| Balance Sheet | |||||
| Cash Bank In Hand | 20 193 | 36 160 | 25 466 | 28 503 | 19 092 |
| Current Assets | 26 569 | 39 492 | 35 907 | 31 371 | 19 592 |
| Debtors | 6 376 | 3 332 | 10 441 | 2 868 | 500 |
| Intangible Fixed Assets | 15 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -12 410 | -15 626 | -18 657 | -21 078 | |
| Tangible Fixed Assets | 8 443 | 8 054 | 6 503 | 5 736 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 400 | 400 | 400 | 400 | 400 |
| Profit Loss Account Reserve | -12 810 | -16 026 | -19 057 | -21 478 | -28 135 |
| Shareholder Funds | -12 410 | -15 626 | -18 657 | -21 078 | -27 735 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 68 847 | 69 515 | 67 590 | 65 419 | 47 327 |
| Fixed Assets | 30 677 | 15 288 | 13 737 | 12 970 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 75 000 | 75 000 | 75 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | 75 000 | |
| Investments Fixed Assets | 7 234 | 7 234 | 7 234 | 7 234 | |
| Net Current Assets Liabilities | -42 278 | -30 023 | -31 683 | -34 048 | -27 735 |
| Number Shares Allotted | 400 | 400 | 400 | 400 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 809 | 891 | 711 | ||
| Share Capital Allotted Called Up Paid | 400 | 400 | 400 | 400 | 400 |
| Tangible Fixed Assets Additions | 1 593 | 557 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 331 | 16 924 | 16 924 | 17 481 | |
| Tangible Fixed Assets Depreciation | 6 888 | 8 870 | 10 421 | 11 745 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 982 | 1 551 | 1 324 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 745 | ||||
| Tangible Fixed Assets Disposals | 17 481 | ||||
| Total Assets Less Current Liabilities | -11 601 | -14 735 | -17 946 | -21 078 | -27 735 |
Role: Director
Appointed: 07 April 2008
Latest update: 3 January 2024
Role: Secretary
Appointed: 21 February 2008
Latest update: 3 January 2024
Role: Director
Appointed: 21 February 2008
Latest update: 3 January 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 28 February 2016 |
| Return next due date | 21 March 2017 |
| Return last made up date | 21 February 2016 |
| Annual Accounts 6 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 6 November 2014 |
| Annual Accounts 3 September 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 3 September 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 1 October 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 1 October 2013 |
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