Ely Landscapes Limited in Ely, CB7 4UW

Description

Data updated on: 01-11-2023

Ely Landscapes started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08674611. The company has operated for eleven years and it's currently active. The company's office is based in Ely at 1 Riverside Close. You can also locate the firm by the post code, CB7 4UW. This enterprise's principal business activity number is 81300 which stands for Landscape service activities. The firm's most recent filed accounts documents cover the period up to 2022/09/30 and the latest confirmation statement was filed on 2023/09/03.

At the moment, there’s a solitary managing director in the company: Michael W. (since 2013-09-03). For two years Amanda W., had been responsible for a variety of tasks within the limited company up until the resignation on 2015-06-18.

Michael W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 355	2 882

Balance Sheet
Cash Bank On Hand			1 588	9	312	340	9 011
Current Assets	5 969	36	1 588	3 975	6 707	6 735
Debtors				3 966	6 395	6 395	6 395
Net Assets Liabilities			-6 214	-5 075	-109	-13 865	-4 106
Other Debtors				3 966
Property Plant Equipment			1 482	6 067	6 270	4 692	3 505
Cash Bank In Hand	5 969	36
Net Assets Liabilities Including Pension Asset Liability	5 355	2 882
Tangible Fixed Assets	4 435	3 326

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 354	2 881
Shareholder Funds	5 355	2 882

Other Financial Data
Accrued Liabilities Deferred Income			825	451	501	601	615
Accumulated Depreciation Impairment Property Plant Equipment				6 604	8 701	10 279	11 466
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			4 343	6 803	8 210	8 334
Creditors			9 284	15 116	13 086	25 292	23 017
Disposals Property Plant Equipment				-1 402
Dividends Paid On Shares					4 307
Fixed Assets	4 435	3 326	1 482	6 067	6 270	4 692	3 505
Increase Decrease In Depreciation Impairment Property Plant Equipment				20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				2 022	2 097	1 578	1 188
Interest Expense On Preference Shares Classified As Debt					4 307
Loans From Directors			1 445	6 959		11 861	9 823
Net Current Assets Liabilities	1 441	-444	-7 696	-11 142	-6 379	-18 557	-7 611
Other Creditors			2 671
Other Taxation Social Security Payable				660	4 375	4 496
Prepayments Accrued Income				3 966	6 395	6 395	6 395
Property Plant Equipment Gross Cost				12 671	14 971	14 971	14 971
Taxation Social Security Payable						12 830	12 579
Total Additions Including From Business Combinations Property Plant Equipment				8 009	2 300
Total Assets Less Current Liabilities	5 876	2 882	-6 214	-5 075	-109	-13 865	-4 106
Trade Creditors Trade Payables				244
Accruals Deferred Income	521
Creditors Due Within One Year	4 528	480
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 914
Tangible Fixed Assets Cost Or Valuation	5 914	5 914
Tangible Fixed Assets Depreciation	1 479	2 588
Tangible Fixed Assets Depreciation Charged In Period	1 479	1 109

Company staff

Michael W.

Role: Director

Appointed: 03 September 2013

Latest update: 18 May 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ely Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Amanda W.

Amanda W.

People with significant control

Michael W.

Accounts Documents

Company filings

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