Dominick Landscapes Limited in Worthing, BN11 1TU

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www.dominicklandscapes.co.uk

Description

Data updated on: 01-11-2023

Dominick Landscapes Limited can be reached at Worthing at Sovereign House. You can find the firm by referencing its zip code - BN11 1TU. Dominick Landscapes's incorporation dates back to year 2003. The enterprise is registered under the number 04752225 and their current status is active. The enterprise's SIC code is 81300, that means Landscape service activities. Tuesday 31st May 2022 is the last time the accounts were reported.

Mark D. is this specific enterprise's individual director, that was appointed in 2003 in May. This business had been supervised by Samuel R. up until three years ago. In addition another director, namely David A. resigned 21 years ago. At least one secretary in this firm is a limited company: First Instance Secretariat Limited.

Mark D. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 042	-2 952	-2 544	156	254	10

Balance Sheet
Cash Bank In Hand						1 779
Cash Bank On Hand						1 779	1 270	3 208	7 405	5 713
Current Assets					2 504	4 516	4 343	6 349	18 339	11 103	23 511	16 740	36 979
Debtors	6 031	4 114	3 693	2 683	2 504	2 737	3 073	3 141	10 934	5 390
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities						10	36	1 211	13 293	8 460	2 713	15	15 016
Net Assets Liabilities Including Pension Asset Liability	-2 042	-2 952	-2 544	156
Other Debtors							3 073	882	3 058	1 062
Property Plant Equipment						610	457	943	2 448	14 488
Tangible Fixed Assets	2 767	6 572	4 929	3 697	3 426	610

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 044	-2 954	-2 546	154	252	8
Shareholder Funds	-2 042	-2 952	-2 544	156	254	10

Other Financial Data
Amount Specific Advance Or Credit Directors								77	2 176	25		1 012	20 892
Amount Specific Advance Or Credit Made In Period Directors								3 049	15 013	23 679	13 361	20 168	29 293
Amount Specific Advance Or Credit Repaid In Period Directors								3 126	12 760	25 880	13 336	19 156	9 413
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						6 111	6 264	6 578	6 808	11 632
Administrative Expenses	20 908	24 939	26 385	17 738
Amortisation Intangible Assets Expense	3 000	3 000	3 000
Average Number Employees During Period							1	1	1	1	2	1	1
Bank Borrowings	1 343	2 043	191
Bank Borrowings Overdrafts	4 120	5 368	2 818	1 149						8 076
Cost Sales	27 168	22 604	19 487	16 760
Creditors						5 116	4 677	5 902	7 029	11 770	22 226	16 880	17 318
Creditors Due After One Year	1 343	2 043	191
Creditors Due Within One Year	15 497	14 595	10 975	6 224	5 676	5 116
Depreciation Tangible Fixed Assets Expense	922	2 191	1 643	1 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment									586	121
Disposals Property Plant Equipment									1 050	485
Fixed Assets	8 767	9 572	4 929	3 697	3 426	610	457	943	2 448	14 488	11 241	11 076	8 307
Gross Profit Loss	20 140	25 672	28 751	26 185
Increase From Depreciation Charge For Year Property Plant Equipment							153	314	816	4 945
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Interest Payable Similar Charges	1 201	1 644	958	147
Net Current Assets Liabilities	-9 466	-10 481	-7 282	-3 541	-3 172	-600	-334	447	11 310	5 742	13 698	5 819	19 661
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	-768	733	2 366	8 447
Other Creditors							1 631	2 698	2 938	1 596
Other Creditors Due Within One Year	7 025	7 902	5 661	2 555
Other Interest Receivable Similar Income				2
Other Taxation Social Security Payable							2 200	2 394	3 156	-113
Par Value Share		1	1	1	1	1
Profit Loss For Period	-2 209	-910	408	6 700
Profit Loss On Ordinary Activities Before Tax	-1 969	-911	1 408	8 302
Property Plant Equipment Gross Cost						6 721	6 721	7 521	9 256	26 120
Provisions For Liabilities Balance Sheet Subtotal							87	179	465	2 753
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 996
Tangible Fixed Assets Cost Or Valuation	10 625	16 621	16 621	16 621	16 621	6 721
Tangible Fixed Assets Depreciation	7 858	10 049	11 692	12 924	13 195	6 111
Tangible Fixed Assets Depreciation Charged In Period		2 191	1 643	1 232	271	203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 287
Tangible Fixed Assets Disposals						9 900
Taxation Social Security Due Within One Year	3 347		1 000	1 920
Tax On Profit Or Loss On Ordinary Activities	240	-1	1 000	1 602
Total Additions Including From Business Combinations Property Plant Equipment								800	2 785	17 349
Total Assets Less Current Liabilities	-699	-909	-2 353	156	254	10	123	1 390	13 758	20 230	24 939	16 895	27 968
Total Dividend Payment				4 000
Trade Creditors Trade Payables							846	810	935	1 413
Trade Creditors Within One Year	1 005	1 325	1 496	600
Trade Debtors Trade Receivables								2 259	7 876	4 328
Turnover Gross Operating Revenue	47 308	48 276	48 238	42 945
U K Current Corporation Tax	300		1 000	1 920
Director Remuneration Benefits Excluding Payments To Third Parties	5 716	7 068	7 485	7 696
Finance Lease Liabilities Present Value Total										3 694

Company staff

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 02 May 2003

Address: Shelley Road, Worthing, West Sussex, BN11 1TU, England

Latest update: 3 January 2024

Mark D.

Role: Director

Appointed: 02 May 2003

Latest update: 3 January 2024

Samuel R.

Role: Director

Appointed: 01 May 2021

Resigned: 01 May 2021

Latest update: 3 January 2024

David A.

Role: Director

Appointed: 02 May 2003

Resigned: 02 May 2003

Latest update: 3 January 2024

Amanda D.

Role: Director

Appointed: 02 May 2003

Resigned: 04 February 2004

Latest update: 3 January 2024

People with significant control

Mark D.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 December 2015
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 22 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 February 2014

Dominick Landscapes Limited

General information

Name:

Office Address:

Contact information

Website

www.dominicklandscapes.co.uk

Description

Financial data based on annual reports

Company staff

First Instance Secretariat Limited

Mark D.

Samuel R.

David A.

Amanda D.

People with significant control

Mark D.

Accounts Documents

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