Constable Landscaping Ltd in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

Constable Landscaping is a firm located at BN1 2RE Brighton at Atlas Chambers. The enterprise has been operating since 2010 and is established as reg. no. 07359228. The enterprise has been present on the British market for fourteen years now and its current state is active. The enterprise's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. Constable Landscaping Limited filed its account information for the financial year up to 2023-05-31. The firm's most recent confirmation statement was released on 2023-08-27.

Currently, the limited company is directed by a solitary managing director: Shaun S., who was formally appointed in August 2010.

Shaun S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 536	232 750

Balance Sheet
Cash Bank On Hand						390 408	324 080	424 997	579 979	368 726	359 579	330 984	306 351
Current Assets	138 382	322 152	305 992	416 964	438 234	697 306	633 628	736 326	645 764	384 171	360 217	337 856	320 014
Debtors	64 325	158 675	119 225	191 778	152 616	306 898	309 548	311 329	65 785	15 445	638	6 872	13 663
Net Assets Liabilities						637 181	633 721	724 669	658 892	428 685	394 206	366 478	318 158
Other Debtors						58 638	105 600	93 797	28 871	10 607	638	6 872	13 663
Property Plant Equipment						98 383	99 581	100 227	80 182	60 456	48 365	42 495	22 964
Cash Bank In Hand	60 067	163 477	186 767	225 186	285 618	390 408
Net Assets Liabilities Including Pension Asset Liability	86 536	232 750	275 910	391 471	411 497	637 181
Stocks Inventory	13 990
Tangible Fixed Assets	14 561	27 388	20 115	78 218	81 458	98 383

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	86 535	232 749	275 909	391 470	411 496	637 180
Shareholder Funds	86 536	232 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 068	90 964	104 892	124 937	102 719	114 812	125 070	57 815
Additions Other Than Through Business Combinations Property Plant Equipment							26 094	33 424		33 933
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						61 114	20 167	39 621	10 452
Creditors						139 139	80 808	93 037	27 064	4 455	5 187	5 798	16 320
Increase From Depreciation Charge For Year Property Plant Equipment							24 896	25 057	20 045	15 114	12 091	10 258	5 740
Net Current Assets Liabilities	73 371	209 614	258 895	328 139	345 873	558 167	552 820	643 289	593 783	379 716	355 030	332 058	303 694
Other Creditors						2 038	10 252	2 025	2 375	3 765	5 187	5 797	16 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 129		37 332
Other Disposals Property Plant Equipment								18 850		75 877
Other Taxation Social Security Payable						62 574	43 291	43 946	12 342
Property Plant Equipment Gross Cost						164 451	190 545	205 119	205 119	163 177	163 177	167 565	80 779
Provisions For Liabilities Balance Sheet Subtotal						19 369	18 680	18 847	15 073	11 487	9 189	8 075	8 500
Taxation Social Security Payable									10 796	690
Total Assets Less Current Liabilities	87 932	237 002	279 010	406 357	427 331	656 550	652 401	743 516	698 882	440 172	403 395	374 553	326 658
Trade Creditors Trade Payables						13 413	7 098	7 445	1 895
Trade Debtors Trade Receivables						248 260	203 948	217 532	36 914	4 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment													72 995
Disposals Property Plant Equipment													86 786
Total Additions Including From Business Combinations Property Plant Equipment												4 388
Creditors Due Within One Year Total Current Liabilities	65 011	112 538
Fixed Assets	14 561	27 388
Provisions For Liabilities Charges	1 396	4 252	3 100	14 886	15 834	19 369
Tangible Fixed Assets Additions		21 673	2 233	77 657	35 579	41 520
Tangible Fixed Assets Cost Or Valuation	18 201	37 374	32 612	110 269	122 931	164 451
Tangible Fixed Assets Depreciation	3 640	9 986	12 497	32 051	41 473	66 068
Tangible Fixed Assets Depreciation Charge For Period		6 846
Tangible Fixed Assets Depreciation Disposals		-500
Tangible Fixed Assets Disposals		-2 500	6 995		22 917
Capital Employed		232 750	275 910	391 471	411 497	637 181
Creditors Due Within One Year		112 538	47 097	88 825	92 361	139 139
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			5 029	19 554	20 365	24 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 518		10 943

Company staff

Shaun S.

Role: Director

Appointed: 27 August 2010

Latest update: 5 April 2024

People with significant control

Shaun S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	12 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Constable Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

People with significant control

Shaun S.

Accounts Documents

Company filings

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