A&S Landscape Limited in Shrewsbury, SY1 3JE

Description

Data updated on: 01-11-2023

A&S Landscape Limited has existed in this business for nine years. Registered under the number 09494241 in 2015, the company have office at March Way, Shrewsbury SY1 3JE. The company's SIC and NACE codes are 22290 and their NACE code stands for Manufacture of other plastic products. The firm's latest filed accounts documents cover the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/03/17.

Christopher P. and Roger P. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2015-03-17.

The companies that control this firm include: Alpine House Trading Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shrewsbury at March Way, Battlefield Enterprise Park, SY1 3JE, Shropshire and was registered as a PSC under the registration number 07982967. Roger P.. Christopher P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	531 446

Balance Sheet
Cash Bank On Hand	1 208 946	1 074 302	1 225 893	1 468 221	1 469 969	2 079 234	1 832 689	1 575 508
Current Assets	1 753 221	1 452 403	1 504 300	2 088 788	2 610 800	3 127 347	3 501 496	3 245 206
Debtors	423 814	353 365	243 819	476 664	987 545	775 817	1 527 869	1 478 146
Net Assets Liabilities	531 446	730 998	622 434	833 133	1 056 922	1 284 910	1 502 230	1 669 028
Other Debtors		579	2 219	2 219		162 418	99 038	173 003
Property Plant Equipment	8 542	32 228	25 148	21 005	30 836	28 874	35 851	128 901
Total Inventories	120 461	23 602	34 588	143 903	153 286	272 296	140 938
Cash Bank In Hand	1 208 946
Intangible Fixed Assets	35 200
Net Assets Liabilities Including Pension Asset Liability	531 446
Stocks Inventory	120 461
Tangible Fixed Assets	8 542

Capital & Reserves
Called Up Share Capital	201 000
Profit Loss Account Reserve	330 446
Shareholder Funds	531 446

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 800	17 948	27 375	36 677	45 878	46 199	46 456	46 661
Accumulated Depreciation Impairment Property Plant Equipment	1 477	7 421	14 501	20 347	28 502	36 055	37 012	39 050
Additions Other Than Through Business Combinations Property Plant Equipment							16 639	107 660
Amounts Owed By Related Parties							424 622	503 636
Amounts Owed To Group Undertakings						1 074
Average Number Employees During Period		3	3	5	7		11	17
Creditors	1 264 183	775 588	922 344	1 283 475	84 301	84 301	2 029 137	1 673 470
Fixed Assets	43 742	61 763	45 256	31 811	32 441	30 158	36 878	129 723
Increase From Amortisation Charge For Year Intangible Assets		9 148	9 427	9 302	9 201	321	257	205
Increase From Depreciation Charge For Year Property Plant Equipment		5 991	7 080	5 846	8 155	7 553	7 474	10 412
Intangible Assets	35 200	29 535	20 108	10 806	1 605	1 284	1 027	822
Intangible Assets Gross Cost	44 000	47 483	47 483	47 483	47 483	47 483	47 483
Net Current Assets Liabilities	489 038	521 400	581 956	805 313	1 114 641	1 344 539	1 472 359	1 571 736
Other Creditors	28 024	14 951	308	474	834	1 109	1 511 145	995 383
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 517	8 374
Other Disposals Property Plant Equipment							8 705	12 572
Other Taxation Social Security Payable	3 317	23 003	15 157	4 634	12 003	53 880	301 705	325 115
Property Plant Equipment Gross Cost	10 019	39 649	39 649	41 352	59 338	64 929	72 863	167 951
Provisions For Liabilities Balance Sheet Subtotal	1 334	6 446	4 778	3 991	5 859	5 486	7 007	32 431
Total Assets Less Current Liabilities	532 780	583 163	627 212	837 124	1 147 082	1 374 697	1 509 237	1 701 459
Trade Creditors Trade Payables	208 331	73 231	122 788	210 816	324 700	200 696	216 287	352 972
Trade Debtors Trade Receivables	409 022	341 444	214 103	440 790	830 697	613 399	1 004 209	801 507
Amount Specific Advance Or Credit Directors			139 208	145 479	145 130	138 885
Amount Specific Advance Or Credit Made In Period Directors				11 149	309 374	12 222
Amount Specific Advance Or Credit Repaid In Period Directors				17 420	18 765	18 467
Accrued Liabilities	22 558	1 484			3 000	4 995
Accrued Liabilities Deferred Income	406 433	257 229	135 902	274 044	508 015	746 612
Corporation Tax Payable	129 134	58 659	61 568	100 870	97 150	106 523
Corporation Tax Recoverable		1 470	5 207
Creditors Due Within One Year	1 264 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment		47
Disposals Property Plant Equipment		187
Intangible Fixed Assets Additions	44 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 800
Intangible Fixed Assets Amortisation Charged In Period	8 800
Intangible Fixed Assets Cost Or Valuation	44 000
Number Shares Allotted	200 000
Par Value Share	1
Prepayments	14 792	3 872	6 960	8 171	11 718	23 533
Prepayments Accrued Income			15 330	25 484
Provisions For Liabilities Charges	1 334
Share Capital Allotted Called Up Paid	200 000
Tangible Fixed Assets Additions	10 019
Tangible Fixed Assets Cost Or Valuation	10 019
Tangible Fixed Assets Depreciation	1 477
Tangible Fixed Assets Depreciation Charged In Period	1 477
Total Additions Including From Business Combinations Intangible Assets		3 483
Total Additions Including From Business Combinations Property Plant Equipment		29 817		1 703	17 986	5 591

Company staff

Christopher P.

Role: Director

Appointed: 17 March 2015

Latest update: 22 February 2024

Roger P.

Role: Director

Appointed: 17 March 2015

Latest update: 22 February 2024

People with significant control

Alpine House Trading Ltd

Address: Unit 7a March Way, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3JE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07982967

Notified on 8 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roger P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Christopher P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Roy B.

Notified on 6 April 2016

Ceased on 8 December 2021

Nature of control:

substantial control or influence

Stephen B.

Notified on 6 April 2016

Ceased on 8 December 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

A&S Landscape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Roger P.

Roy B.

Stephen B.

People with significant control

Alpine House Trading Ltd

Roger P.

Christopher P.

Roy B.

Stephen B.

Accounts Documents

Company filings

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