D.a.c. Landscape And Grounds Maintenance Contractors Limited in Wigan, WN1 2TQ

Description

Data updated on: 01-11-2023

This particular D.a.c. Landscape And Grounds Maintenance Contractors Limited business has been operating offering its services for at least twenty one years, as it's been established in 2003. Started with registration number 04833232, D.a.c. Landscape And Grounds Maintenance Contractors was set up as a Private Limited Company with office in 10 Suffolk Close, Wigan WN1 2TQ. The enterprise's SIC code is 81300 which stands for Landscape service activities. 2022-10-31 is the last time the accounts were filed.

At present, we can name only a single director in the company: Pamela C. (since Fri, 1st Jan 2016). The limited company had been guided by David C. till 2016.

Pamela C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 629	65 096	63 136	64 652	53 026	54 560

Balance Sheet
Cash Bank On Hand						4 482	9 203	7 398	11 962	12 048	12 749	14 918
Current Assets	68 077	40 005	27 373	35 282	27 311	28 902	30 149	30 210	35 849	37 655	34 099	36 591
Debtors	36 536	35 707	22 042	30 381	23 631	24 420	20 946	22 812	23 887	25 607	21 350	21 673
Net Assets Liabilities						54 560	55 398	58 589	65 288	67 664	65 514	69 435
Other Debtors								338		338	338
Property Plant Equipment						48 907	48 550	48 520	53 994	51 528	49 364	49 364
Cash Bank In Hand	31 541	4 298	5 331	4 901	3 680	4 482
Net Assets Liabilities Including Pension Asset Liability	52 629	65 096	63 511	64 652	53 026	54 560
Tangible Fixed Assets	51 497	69 879	66 197	64 020	53 698	48 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 529	64 996	63 036	64 552	52 926	54 460
Shareholder Funds	52 629	65 096	63 136	64 652	53 026	54 560

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						82 700	83 057	83 882	84 601	87 050	89 214	89 214
Additions Other Than Through Business Combinations Property Plant Equipment									6 172
Average Number Employees During Period							1	1	1	1	1	1
Creditors						8 098	8 098	8 098	24 555	21 519	17 949	16 520
Finance Lease Liabilities Present Value Total						8 098	8 098	8 098
Increase From Depreciation Charge For Year Property Plant Equipment							357	825	699	2 449	2 164
Loans From Directors								5 742	18 587	14 803	11 822	9 780
Net Current Assets Liabilities	9 178	3 263	5 037	8 730	7 426	13 751	14 946	18 167	11 294	16 136	16 150	20 071
Other Disposals Property Plant Equipment										17
Property Plant Equipment Gross Cost						131 607	131 607	132 402	138 595	138 578	138 578	138 578
Taxation Social Security Payable								3 892	2 818	955		900
Trade Creditors Trade Payables						2 313	2 338	2 409	3 150	2 590	4 408	2 875
Trade Debtors Trade Receivables						24 420	20 608	22 812	23 887	25 269	21 012	21 673
Value-added Tax Payable										3 171	1 719	2 965
Amounts Recoverable On Contracts							338
Creditors Due After One Year	8 046	8 046	8 098	8 098	8 098	8 098
Creditors Due Within One Year	58 899	36 742	22 336	26 552	19 885	15 151
Number Shares Allotted		100	100	100	100	100
Other Creditors						9 312	9 322	5 742
Other Taxation Social Security Payable						3 526	3 543	3 892
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 972	4 402	10 430	1 070
Tangible Fixed Assets Cost Or Valuation	91 753	115 725	120 127	130 537	131 607
Tangible Fixed Assets Depreciation	40 256	45 846	53 930	66 517	77 909	82 700
Tangible Fixed Assets Depreciation Charged In Period		5 590	8 084	12 587	11 392	4 791
Tangible Fixed Assets Disposals				20
Total Additions Including From Business Combinations Property Plant Equipment								795
Total Assets Less Current Liabilities	60 675	73 142	71 609	72 750	61 124	62 658	63 496	66 687

Company staff

Pamela C.

Role: Director

Appointed: 01 January 2016

Latest update: 27 January 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 June 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2018

D.a.c. Landscape And Grounds Maintenance Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Pamela C.

Irene H.

Business Information Research & Reporting Limited

David C.

People with significant control

Pamela C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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D.a.c. Landscape And Grounds Maintenance Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Pamela C.

Irene H.

Business Information Research & Reporting Limited

David C.

People with significant control

Pamela C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014