Bhf Landscaping Limited in Doncaster, DN5 7JD

Description

Data updated on: 01-11-2023

Bhf Landscaping came into being in 2010 as a company enlisted under no 07431148, located at DN5 7JD Doncaster at 17 Manor Road. The firm has been in business for fourteen years and its last known status is active. The company's classified under the NACE and SIC code 81300: Landscape service activities. Wed, 30th Nov 2022 is the last time when company accounts were filed.

As for this specific business, the full extent of director's responsibilities have so far been done by Trevor H. who was selected to lead the company 13 years ago. Since November 5, 2010 John H., had been performing the duties for the following business until the resignation 13 years ago. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Gillian H. as a secretary since the appointment on November 5, 2011.

Trevor H. is the individual who controls 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	2012-11-30	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
Net Worth	-3 050	-6 474	-795	2 616	8 501

Balance Sheet
Cash Bank In Hand	8 605	4 412	6 986	8 438	9 403
Cash Bank On Hand					9 403	5 416	6 854	7 340	10 978	12 222	10 480
Net Assets Liabilities					8 501	7 959	8 309	7 727	8 188	8 818	12 123
Net Assets Liabilities Including Pension Asset Liability	-3 050	-6 474	-795	2 616	8 501
Property Plant Equipment					9 354	7 571	5 657	4 552	3 421	2 575	9 515
Tangible Fixed Assets	12 530	13 543	12 148	11 367	9 354
Current Assets	8 605	4 412	6 986	8 438

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 150	-6 574	-895	2 516	8 401
Shareholder Funds	-3 050	-6 474	-795	2 616	8 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 394	27 958	29 872	31 388	32 519	33 365	22 445
Creditors					8 385	3 590	3 127	3 300	5 561	5 490	5 493
Creditors Due Within One Year	24 185	24 429	19 929	15 430	8 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 051
Disposals Property Plant Equipment											12 480
Increase From Depreciation Charge For Year Property Plant Equipment						2 564	1 914	1 516	1 131	846	1 131
Net Current Assets Liabilities	-15 580	-20 017	-12 943	-6 992	1 018	1 826	3 727	4 040	5 417	6 732	4 987
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					5 776	3 396	1 508	763	1 509	2 309	817
Other Taxation Social Security Payable					2 609	194	1 619	2 537	4 052	3 181	4 676
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					34 748	35 529	35 529	35 940	35 940	35 940	31 960
Provisions For Liabilities Balance Sheet Subtotal					1 871	1 438	1 075	865	650	489	2 379
Provisions For Liabilities Charges				1 759	1 871
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 299	27 877	30 599	33 652	34 748
Tangible Fixed Assets Depreciation	9 769	14 334	18 451	22 285	25 394
Total Additions Including From Business Combinations Property Plant Equipment						781		411			8 500
Total Assets Less Current Liabilities	-3 050	-6 474	-795	4 375	10 372	9 397	9 384	8 592	8 838	9 307	14 502
Fixed Assets	12 530	13 543	12 148	11 367
Tangible Fixed Assets Additions		5 578	2 722	3 053
Tangible Fixed Assets Depreciation Charged In Period		4 565	4 117	3 834

Company staff

Gillian H.

Role: Secretary

Appointed: 05 November 2011

Latest update: 3 March 2024

Trevor H.

Role: Director

Appointed: 18 March 2011

Latest update: 3 March 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 29th August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29th August 2017
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014

Bhf Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Trevor H.

John H.

People with significant control

Trevor H.

Accounts Documents

Company filings

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