The exact moment the firm was established is 2003-04-10. Started under number 04730373, this firm is registered as a Private Limited Company. You may visit the main office of this firm during its opening hours under the following address: Unit 4 Madison Court George Mann Road, LS10 1DX Leeds. The company's Standard Industrial Classification Code is 81300 meaning Landscape service activities. G Mac Landscapes Limited reported its account information for the financial period up to 2020-05-31. The business most recent confirmation statement was submitted on 2021-04-10.
G Mac Landscapes Ltd
General information
Name:
G Mac Landscapes Limited
Office Address:
Unit 4 Madison Court George Mann Road LS10 1DX Leeds
Number: 04730373
Incorporation date: 2003-04-10
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 401 | 8 444 | 151 | -11 391 | -11 162 | -21 445 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 879 | 4 756 | 133 | 194 | 194 | 2 502 | ||||
| Current Assets | 11 719 | 12 073 | 8 464 | 9 527 | 12 920 | 7 448 | 21 626 | 6 148 | 11 986 | 4 618 |
| Debtors | 9 840 | 7 317 | 8 331 | 16 794 | 12 726 | 3 046 | ||||
| Net Assets Liabilities | -21 445 | -38 492 | -55 520 | -47 056 | -61 737 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 401 | 8 444 | 151 | -11 391 | -11 162 | -21 445 | ||||
| Stocks Inventory | 1 900 | |||||||||
| Tangible Fixed Assets | 15 279 | 18 524 | 23 636 | 18 493 | 13 869 | 25 613 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 11 400 | 8 443 | 150 | -11 392 | -11 163 | -21 446 | ||||
| Shareholder Funds | 11 401 | 8 444 | 151 | -11 391 | -11 162 | -21 445 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
| Creditors | 8 220 | 19 789 | 14 741 | 1 038 | 3 496 | |||||
| Creditors Due After One Year | 8 719 | 4 275 | 420 | 8 220 | ||||||
| Creditors Due Within One Year | 18 994 | 39 195 | 35 001 | 46 286 | ||||||
| Fixed Assets | 15 279 | 18 524 | 25 613 | 38 760 | 27 152 | 19 911 | 18 507 | |||
| Net Current Assets Liabilities | 1 131 | -878 | -10 530 | -22 207 | -22 081 | -38 838 | -57 463 | -67 931 | -65 929 | -76 748 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 2 426 | 3 706 | 4 236 | 3 402 | 2 530 | |||||
| Secured Debts | 4 047 | 11 046 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 9 420 | 1 671 | 22 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 39 878 | 49 298 | 62 288 | 63 309 | 63 309 | 76 859 | ||||
| Tangible Fixed Assets Depreciation | 24 599 | 30 774 | 38 652 | 44 816 | 49 440 | 51 246 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 164 | 4 624 | 8 538 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 732 | |||||||||
| Tangible Fixed Assets Disposals | 650 | 9 200 | ||||||||
| Total Assets Less Current Liabilities | 16 410 | 17 646 | 13 106 | -3 714 | -8 212 | -13 225 | -18 703 | -40 779 | -46 018 | -58 241 |
| Creditors Due After One Year Total Noncurrent Liabilities | 2 583 | 5 496 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 588 | 12 951 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 175 | |||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 8 719 | 4 275 | 420 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||||
Company staff
Sheila M.
Role: Secretary
Appointed: 10 April 2003
Latest update: 6 February 2024
Greg M.
Role: Director
Appointed: 10 April 2003
Latest update: 6 February 2024
People with significant control
Greg M.
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 | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 24 April 2022 |
| Confirmation statement last made up date | 10 April 2021 |
| Annual Accounts 24/02/2015 | |
|---|---|
| Start Date For Period Covered By Report | 1 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 24/02/2015 |
| Annual Accounts 15th January 2016 | |
| Start Date For Period Covered By Report | 1 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 15th January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 16 January 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 |
Company Vehicle Operator Data
Bentley House Farm
Address
Copyholt Lane , Lower Bentley
City
Bromsgrove
Postal code
B60 3BE
No. of Vehicles
1
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from The Russets, 2B Fieryhill Rd Barnt Green Worcestershire B45 8LF on 2022/11/10 to Unit 4 Madison Court George Mann Road Leeds LS10 1DX (AD01)
filed on: 10th, November 2022
filed on: 10th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
The Russets, 2b Fieryhill Rd
Post code:
B45 8LF
City / Town:
Barnt Green
Accountant/Auditor,
2016
Name:
Pinfields Limited
Address:
Meryll House 57 Worcester Road
Post code:
B61 7DN
City / Town:
Bromsgrove
Search other companies
Services (by SIC Code)
21