D P Landscapes Ltd in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

Situated at 255 Poulton Road, Wallasey CH44 4BT D P Landscapes Ltd is classified as a Private Limited Company registered under the 08015247 Companies House Reg No. The company was established on 2nd April 2012. This enterprise's declared SIC number is 81300 which stands for Landscape service activities. D P Landscapes Limited released its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-22.

At the moment, this business is directed by just one managing director: Dale P., who was chosen to lead the company 12 years ago.

Dale P. is the individual who has 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	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						58 115	86 579	111 020	124 540	93 507	115 410	105 480	70 000
Current Assets	27 569	65 948	65 948	93 675	93 675	58 775	102 587	117 882	124 665	95 857	140 237	106 025	70 545
Debtors	3 397	11 127	11 127	6 290	6 290	660	16 008	6 862	125	2 350	24 827	545	545
Net Assets Liabilities						16 634	46 856	64 419	80 401	82 247	93 737	74 618	38 061
Other Debtors						660	1 203	554	125		18 259	545	545
Property Plant Equipment						7 680	5 760	4 320	4 064	3 048	2 286
Cash Bank In Hand	24 172	54 821	54 821	87 385	87 385	58 115
Intangible Fixed Assets	9 000	8 000	8 000	7 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	455	5 901	5 901	10 002	10 002	16 634
Tangible Fixed Assets	15 561	11 670	11 670	10 240	10 240	7 680

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	454	5 900	5 900	10 001	10 001	16 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						15 050	16 970	18 410	19 765	20 781	21 543
Additions Other Than Through Business Combinations Property Plant Equipment									1 099
Average Number Employees During Period						3	4	3	2	3	3	3
Corporation Tax Payable						9 458	13 329
Creditors						55 821	66 491	61 783	51 328	18 658	49 786	31 407	32 484
Disposals Decrease In Amortisation Impairment Intangible Assets												-10 000
Disposals Intangible Assets												10 000
Fixed Assets	24 561	19 670	19 670	17 240	17 240	13 680	10 760	8 320	7 064	5 048	3 286
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 920	1 440	1 355	1 016	762	572
Intangible Assets						6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-24 106	-13 769	-13 769	-7 238	-7 238	2 954	36 096	56 099	73 337	77 199	90 451	74 618	38 061
Other Creditors						39 910	44 291	43 961	25 920	4 339	19 044	27 428	32 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 115
Other Disposals Property Plant Equipment												23 829
Other Taxation Social Security Payable						637	3 555
Property Plant Equipment Gross Cost						22 730	22 730	22 730	23 829	23 829	23 829
Taxation Social Security Payable							16 884	12 347	14 639	12 830	20 676	3 979
Trade Creditors Trade Payables						5 816	5 316	5 475	10 769	1 489	10 066
Trade Debtors Trade Receivables							14 805	6 308		2 350	6 568
Capital Employed	455	5 901	5 901	10 002	10 002	16 634
Creditors Due Within One Year	51 675	79 717	79 717	100 913	100 913	55 821
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000		2 000		3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000		1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000		10 000		10 000	10 000
Number Shares Allotted	1		1		1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	20 748				1 982
Tangible Fixed Assets Cost Or Valuation	20 748		20 748		22 730	22 730
Tangible Fixed Assets Depreciation	5 187		9 078		12 490	15 050
Tangible Fixed Assets Depreciation Charged In Period	5 187		3 891		3 412	2 560
Value Shares Allotted Increase Decrease During Period	1

Company staff

Dale P.

Role: Director

Appointed: 02 April 2012

Latest update: 6 April 2024

People with significant control

Dale P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

D P Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale P.

People with significant control

Dale P.

Accounts Documents

Company filings

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