Gary Pearce Landscapes is a company located at B3 2BH Birmingham at 15 Colmore Row. This business has been registered in year 2005 and is registered under the identification number 05413040. This business has been active on the British market for 19 years now and its state is liquidation. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Gary Pearce Landscapes Ltd filed its account information for the financial period up to 2019/03/31. The business most recent annual confirmation statement was released on 2019/04/04.
Gary Pearce Landscapes Limited
General information
Name:
Gary Pearce Landscapes Ltd
Office Address:
15 Colmore Row B3 2BH Birmingham
Number: 05413040
Incorporation date: 2005-04-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 504 | 5 029 | 3 327 | 334 | 886 | 1 022 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 841 | 2 833 | |||||||
| Current Assets | 1 000 | 9 384 | 6 250 | 7 797 | 43 185 | 83 101 | 94 828 | 119 844 | 110 452 |
| Debtors | 6 384 | 2 750 | 4 422 | 33 521 | 35 780 | 45 549 | 92 110 | 96 001 | |
| Intangible Fixed Assets | 42 000 | 39 000 | 36 000 | 33 000 | 30 000 | 27 000 | |||
| Net Assets Liabilities | 1 022 | 1 304 | -50 632 | -50 119 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 504 | 5 029 | 3 327 | 334 | 886 | 1 022 | |||
| Property Plant Equipment | 56 775 | 71 999 | 39 256 | 43 357 | |||||
| Stocks Inventory | 1 000 | 3 000 | 3 500 | 3 375 | 9 664 | 47 321 | |||
| Tangible Fixed Assets | 29 468 | 36 865 | 42 199 | 35 593 | 48 750 | 56 775 | |||
| Total Inventories | 47 321 | 49 279 | 25 893 | 11 618 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 2 504 | 4 029 | 2 327 | -666 | -114 | 22 | |||
| Shareholder Funds | 3 504 | 5 029 | 3 327 | 334 | 886 | 1 022 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 28 270 | 31 960 | 39 549 | 78 896 | 92 945 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 690 | 7 589 | 39 347 | 14 049 | |||||
| Accrued Liabilities Deferred Income | 1 875 | 1 875 | 1 875 | 1 875 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 33 000 | 36 000 | 39 000 | 42 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 833 | 45 243 | 26 272 | 33 804 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 24 016 | 25 537 | |||||||
| Corporation Tax Payable | 5 888 | 9 143 | 4 566 | ||||||
| Creditors | 31 454 | 33 891 | 192 231 | 167 175 | |||||
| Creditors Due After One Year | 9 620 | 1 620 | 17 476 | 31 454 | |||||
| Creditors Due Within One Year | 80 220 | 81 122 | 74 436 | 103 573 | 134 400 | ||||
| Finance Lease Liabilities Present Value Total | 24 578 | 29 307 | 11 362 | 5 933 | |||||
| Fixed Assets | 71 468 | 75 865 | 78 199 | 68 593 | 78 750 | 83 775 | 95 999 | 60 256 | 61 357 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 410 | 7 532 | |||||||
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | |||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 21 000 | 24 000 | 27 000 | 30 000 | 33 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||
| Net Current Assets Liabilities | 1 000 | -70 836 | -74 872 | -66 639 | -60 388 | -51 299 | -60 804 | 81 343 | 55 699 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 13 408 | 4 224 | |||||||
| Other Remaining Borrowings | 6 876 | 4 584 | |||||||
| Other Taxation Social Security Payable | 13 608 | 8 755 | 3 088 | 2 847 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 1 920 | ||||||||
| Property Plant Equipment Gross Cost | 84 608 | 117 242 | 65 528 | 77 161 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 28 370 | 15 500 | 35 182 | 27 751 | |||||
| Tangible Fixed Assets Cost Or Valuation | 65 261 | 57 175 | 62 675 | 62 675 | 72 857 | 84 608 | |||
| Tangible Fixed Assets Depreciation | 35 793 | 20 310 | 20 476 | 27 082 | 24 107 | 27 833 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 8 218 | 6 606 | 11 479 | 9 726 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 052 | 14 454 | 6 000 | ||||||
| Tangible Fixed Assets Disposals | -36 457 | 10 000 | 25 000 | 16 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 634 | 11 633 | |||||||
| Total Assets Less Current Liabilities | 72 468 | 5 029 | 3 327 | 1 954 | 18 362 | 32 476 | 35 195 | 141 599 | 117 056 |
| Trade Creditors Trade Payables | 59 774 | 55 241 | 6 639 | 31 954 | |||||
| Trade Debtors Trade Receivables | 1 900 | 6 000 | 13 214 | 3 056 | |||||
| Advances Credits Directors | 28 270 | 31 960 | |||||||
| Advances Credits Made In Period Directors | 28 270 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 68 964 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 79 947 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 799 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -24 283 | ||||||||
Company staff
People with significant control
Gary P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 18 April 2020 |
| Confirmation statement last made up date | 04 April 2019 |
| Annual Accounts 27 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Fri, 16th Sep 2022 - the day director's appointment was terminated (TM01)
filed on: 14th, October 2022
filed on: 14th, October 2022
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2014
Address:
April Cottage 7 Evenwood Coundmoor
Post code:
SY5 6BE
City / Town:
Shrewsbury
HQ address,
2015
Address:
April Cottage 7 Evenwood Coundmoor
Post code:
SY5 6BE
City / Town:
Shrewsbury
HQ address,
2016
Address:
April Cottage 7 Evenwood Coundmoor
Post code:
SY5 6BE
City / Town:
Shrewsbury
Search other companies
Services (by SIC Code)
19