Brereton Landscapes Limited in Staffordshire, DE13 7EG

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Brereton Landscapes Limited, the firm located at 12 Fox Lane, Alrewas, Burton Upon Trent, Staffordshire. This means it's been 21 years Brereton Landscapes has prospered on the market, as it was created on 2003-06-16. The company's Companies House Registration Number is 04800425 and the zip code is DE13 7EG. This business's SIC code is 81300 and has the NACE code: Landscape service activities. 2022-03-31 is the last time company accounts were reported.

Richard B. is the enterprise's solitary managing director, that was chosen to lead the company in 2003 in June. Since 2006 Jemma B., had been performing the duties for the following company until the resignation in 2018. As a follow-up a different director, specifically David B. resigned on 2005-03-22.

Richard B. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 780	-25 587	-35 386		-16 300

Balance Sheet
Cash Bank On Hand							92	92	1 598	2 634
Current Assets	125	92	92	23 806	23 806	213	213	92	1 815	3 544
Debtors	33			16 549	16 549	121	121		217	910
Net Assets Liabilities							-17 461	-15 394	-4 844	-815
Other Debtors							121		217	910
Property Plant Equipment							10 934	8 613	16 210	28 128
Cash Bank In Hand	92	92	92	7 257	7 257	92	92
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability			-35 386	-16 300	-16 300	-22 417	-17 461
Tangible Fixed Assets	12 714	10 134	8 114	14 847	14 847	13 939	10 934

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-15 880	-25 687	-35 486	-16 400	-16 400	-22 517	-17 561
Shareholder Funds	-15 780	-25 587	-35 386		-16 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							22 553	24 874	27 110	23 161
Additions Other Than Through Business Combinations Property Plant Equipment									9 833	19 889
Average Number Employees During Period							1	1	1	1
Bank Overdrafts							2 018	2 999
Corporation Tax Payable								1 228	693
Creditors							25 727	23 252	22 869	18 870
Finance Lease Liabilities Present Value Total							2 034	2 034	847	3 800
Increase From Depreciation Charge For Year Property Plant Equipment								2 321	2 236	5 496
Intangible Assets Gross Cost							30 000	30 000
Net Current Assets Liabilities	-34 494	-38 721	-43 500	-24 198	-24 198	-31 441	-25 514	-23 160	-21 054	-15 326
Other Creditors							19 568	16 017	20 317	13 562
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 445
Other Disposals Property Plant Equipment										11 920
Other Taxation Social Security Payable							2 107
Property Plant Equipment Gross Cost							33 487	33 487	43 320	51 289
Total Assets Less Current Liabilities	-15 780	-25 587	-35 386	-9 351	-9 351	-17 502	-14 580	-14 547	-4 844	12 802
Trade Creditors Trade Payables								974	1 012	1 508
Creditors Due After One Year				6 949	6 949	4 915	2 881
Creditors Due Within One Year	34 619	38 813	43 592	48 004	48 004	31 654	25 727
Fixed Assets	18 714	13 134	8 114		14 847
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000		30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000		30 000	30 000	30 000
Number Shares Allotted		100	100		100	100	100
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions					14 484	2 995
Tangible Fixed Assets Cost Or Valuation	34 003	34 003	34 003		30 492	33 487	33 487
Tangible Fixed Assets Depreciation	21 289	23 869	25 889		15 645	19 548	22 553
Tangible Fixed Assets Depreciation Charged In Period		2 580	2 020		4 086	3 903	3 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 330
Tangible Fixed Assets Disposals					17 995
Capital Employed				-16 300		-22 417	-17 461