Caledonian Landscaping Ltd in Edinburgh, EH12 7SB

Description

Data updated on: 01-11-2023

Caledonian Landscaping Ltd with Companies House Reg No. SC447996 has been operating on the market for 11 years. This Private Limited Company can be found at 113 St. Johns Road, , Edinburgh and their area code is EH12 7SB. This firm's principal business activity number is 81300: Landscape service activities. 2022-03-31 is the last time when the accounts were filed.

Until now, this firm has only been guided by 1 managing director: Adam C. who has been leading it for 11 years.

Executives with significant control over the firm are: Adam C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	671	562	8 745

Balance Sheet
Cash Bank On Hand			3 301	3 155	59 668	55 481	137 794	174 552	120 223	127 309
Current Assets	10 676	14 655	16 721	14 216	74 487	87 170	203 707	264 401	181 390	164 216
Debtors	4 920	6 534	13 420	11 061	14 819	31 689	65 913	89 849	61 167	36 907
Net Assets Liabilities			5 745	968	52 224	75 925	163 218	192 680	174 192	168 526
Property Plant Equipment			7 194	20 172	18 429	23 175	22 165	17 360	45 343	44 494
Cash Bank In Hand	5 756	8 121	3 301
Intangible Fixed Assets	19 000	18 000	17 000
Net Assets Liabilities Including Pension Asset Liability	671	562	8 745
Tangible Fixed Assets	6 303	5 875	7 194

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	661	552	8 735
Shareholder Funds	671	562	8 745

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			5 720	12 444	18 586	24 762	32 152	37 939	53 054	65 107
Average Number Employees During Period			5	5	7	8	9	11	7	7
Creditors			30 731	32 189	41 098	32 438	63 368	89 783	45 926	24 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 583
Disposals Property Plant Equipment							1 500			8 167
Fixed Assets	25 303	23 875	24 194	32 172	28 429	31 175	28 165	21 360	47 343	44 494
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 724	6 142	6 176	7 390	5 787	15 115	17 636
Intangible Assets			14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-24 090	-22 138	-14 010	-17 973	33 389	53 709	140 339	174 618	135 464	139 334
Property Plant Equipment Gross Cost			12 914	32 616	37 015	47 937	54 317	55 299	98 397	109 601
Provisions For Liabilities Balance Sheet Subtotal			1 439	4 035	3 501	4 118	4 211	3 298	8 615	8 454
Total Additions Including From Business Combinations Property Plant Equipment				19 702	4 399	10 922	7 880	982	43 098	19 371
Total Assets Less Current Liabilities	1 213	1 737	10 184	14 199	61 818	84 884	168 504	195 978	182 807	183 828
Creditors Due Within One Year	34 766	36 793	30 731
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges	542	1 175	1 439
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	7 666	3 630	3 717
Tangible Fixed Assets Cost Or Valuation	7 666	9 196	12 913
Tangible Fixed Assets Depreciation	1 363	3 321	5 719
Tangible Fixed Assets Depreciation Charged In Period	1 363	1 958	2 398
Tangible Fixed Assets Disposals		2 100

Company staff

Adam C.

Role: Director

Appointed: 18 April 2013

Latest update: 17 January 2024

People with significant control

Adam C.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laura C.

Notified on 1 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	18 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Caledonian Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Laura C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Caledonian Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Laura C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015