Briarlea Landscapes And Driveways Scotland Ltd in Larkhall, ML9 2UE

Description

Data updated on: 01-11-2023

This Briarlea Landscapes And Driveways Scotland Ltd company has been operating offering its services for thirteen years, having launched in 2011. Registered with number SC392377, Briarlea Landscapes And Driveways Scotland was set up as a Private Limited Company with office in Briarlea Display Centre Briarlea Estate, Larkhall ML9 2UE. 10 years ago this business switched its registered name from Briarlea Garden Care to Briarlea Landscapes And Driveways Scotland Ltd. This business's principal business activity number is 81300, that means Landscape service activities. The business most recent accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-27.

At the moment, the directors appointed by this business include: David G. appointed in 2021, Julie C. appointed on Fri, 8th Sep 2017 and Andrew C. appointed on Tue, 19th May 2015. In addition, the managing director's assignments are regularly supported by a secretary - Alexander C., who was selected by the business on Fri, 28th Jan 2011.

Previous company's names
Briarlea Landscapes And Driveways Scotland Ltd 2014-03-06
Briarlea Garden Care Limited 2011-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-57 322	590

Balance Sheet
Cash Bank On Hand		29 672	15 429	5 000	987			30 558	2 096
Current Assets	114 558	156 399	158 623	158 194	67 158	111 290	324 997	719 567	902 954
Debtors	109 339	126 727	143 194	153 194	66 171	96 290	209 997	479 009	846 858
Net Assets Liabilities		590	2 359	1 724	10 715	459 250	400 868	559 103	706 006
Other Debtors		96 727	93 194	93 194	66 171	96 290	209 997	479 009	846 858
Property Plant Equipment		55 978	103 047	541 901	1 027 793	1 521 855	1 433 986	1 617 872	1 990 360
Total Inventories						15 000	115 000	210 000	54 000
Cash Bank In Hand	5 219	29 672
Net Assets Liabilities Including Pension Asset Liability	-57 322	590
Tangible Fixed Assets	37 322	55 978

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	-57 323	588
Shareholder Funds	-57 322	590

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 639	37 278	55 916	74 555	93 194
Accumulated Depreciation Impairment Property Plant Equipment		42 407	72 027	135 785	235 289	351 757	384 411	447 469	563 288
Additions Other Than Through Business Combinations Intangible Assets					93 194
Additions Other Than Through Business Combinations Property Plant Equipment			85 049	502 612	585 396	326 708	163 429	418 445	311 611
Amortisation Rate Used For Intangible Assets					20	20	20	20	20
Amounts Owed To Other Related Parties Other Than Directors					50 000
Average Number Employees During Period		17	19	21	22	27	29	35	36
Bank Borrowings				182 309
Bank Borrowings Overdrafts				32 299	41 410	48 497	37 322	69 340	69 340
Corporation Tax Payable				47 528	53 049	61 905	78 612	96 816	68 286
Creditors		211 787	259 311	466 479	819 323	907 991	729 682	1 054 020	916 013
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 903	86 875	41 172
Disposals Property Plant Equipment						3 840	218 644	171 501	77 192
Finance Lease Liabilities Present Value Total				17 500
Fixed Assets	37 322	55 978		541 901	1 102 348	1 577 771	1 471 264	1 636 511	1 990 360
Increase From Amortisation Charge For Year Intangible Assets					18 639	18 639	18 638	18 639	18 639
Increase From Depreciation Charge For Year Property Plant Equipment			34 349	63 758	99 504	116 468	80 557	149 933	195 427
Intangible Assets					74 555	55 916	37 278	18 639
Intangible Assets Gross Cost					93 194	93 194	93 194	93 194	93 194
Loans From Directors			12 791	572
Net Current Assets Liabilities	-94 644	-55 388	-100 688	-308 285	-752 165	-796 701	-404 685	-334 453	-13 059
Nominal Value Allotted Share Capital		2	2	2
Number Shares Allotted			2	2
Other Creditors		4 869	5 606	6 478	200 479	187 432	162 233	193 461	193 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 729
Other Disposals Property Plant Equipment			8 360
Other Taxation Social Security Payable				89 736	45 127	174 498	179 831	411 633	419 243
Par Value Share			1	1
Prepayments Accrued Income		30 000	50 000	60 000
Property Plant Equipment Gross Cost		98 385	175 074	677 686	1 263 082	1 873 612	1 818 397	2 065 341	2 553 648
Provisions For Liabilities Balance Sheet Subtotal					31 291	48 633	118 708	165 020	252 091
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-38 436
Taxation Social Security Payable		94 909	88 651	103 725
Total Assets Less Current Liabilities	-57 322	590	2 359	233 616	350 183	781 070	1 066 579	1 302 058	1 977 301
Total Borrowings					50 000
Total Increase Decrease From Revaluations Property Plant Equipment						287 662			253 888
Trade Creditors Trade Payables		112 009	152 263	305 905	429 258	435 659	271 684	282 770	165 555
Creditors Due Within One Year	209 202	211 787
Tangible Fixed Assets Additions		39 066
Tangible Fixed Assets Cost Or Valuation	61 069	98 385
Tangible Fixed Assets Depreciation	23 747	42 407
Tangible Fixed Assets Depreciation Charged In Period		18 660
Tangible Fixed Assets Disposals		1 750

Company staff

David G.

Role: Director

Appointed: 01 February 2021

Latest update: 13 February 2024

Julie C.

Role: Director

Appointed: 08 September 2017

Latest update: 13 February 2024

Andrew C.

Role: Director

Appointed: 19 May 2015

Latest update: 13 February 2024

Alexander C.

Role: Secretary

Appointed: 28 January 2011

Latest update: 13 February 2024

People with significant control

The companies that control this firm include: Briarlea Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at West George Street, G2 2PQ and was registered as a PSC under the registration number Sc709659.

Briarlea Holdings Limited

Address: 216 West George Street, Glasgow, G2 2PQ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc709659

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew C.

Notified on 27 January 2017

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Julie C.

Notified on 27 January 2017

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Briarlea Landscapes And Driveways Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Julie C.

Andrew C.

Alexander C.

Julie C.

People with significant control

Briarlea Holdings Limited

Andrew C.

Julie C.

Accounts Documents

Company filings

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