Gd Landscapes Limited in Middlesex, HA5 5BJ

Description

Data updated on: 01-11-2023

Gd Landscapes Limited could be found at 106 The Avenue, Pinner in Middlesex. The firm post code is HA5 5BJ. Gd Landscapes has been on the market for the last sixteen years. The firm Companies House Reg No. is 06466052. This enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. Gd Landscapes Ltd reported its latest accounts for the period that ended on 2022/03/31. The business latest confirmation statement was filed on 2023/01/07.

As suggested by this company's directors directory, since 2008-02-01 there have been two directors: Michael W. and Neil M..

Executives who control the firm include: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						56 776	67 481	78 694	90 685	43 909	46 206	35 585	20 635
Current Assets			106 207	76 454	76 454	103 523	111 700	121 609	142 602	89 545	79 409	64 348	56 245
Debtors			49 059	36 014	36 014	46 747	44 219	42 915	51 917	45 636	33 203	28 763	35 610
Net Assets Liabilities						41 456	73 651	94 965	103 423	104 106	77 510	61 690	57 230
Other Debtors							3 119	2 296	5 340	3 502	3 352	3 176	3 398
Property Plant Equipment						35 827	60 119	72 252	78 026	95 765	98 064	79 248	80 254
Cash Bank In Hand	1	1	55 948	39 240	39 240	56 776
Intangible Fixed Assets			81 400	58 550	58 550	35 700
Net Assets Liabilities Including Pension Asset Liability	1	1	25 792	43 807	43 807	41 455
Stocks Inventory			1 200	1 200	1 200
Tangible Fixed Assets			36 306	40 220	40 220	35 827

Capital & Reserves
Called Up Share Capital	1	1	200	200	200	200
Profit Loss Account Reserve			25 592	43 607	43 607	41 255

Other Financial Data
Accrued Liabilities													3 435
Accumulated Amortisation Impairment Intangible Assets						68 550	91 400	104 250
Accumulated Depreciation Impairment Property Plant Equipment						28 536	43 780	27 185	46 691	31 172	55 688	76 760	97 109
Additions Other Than Through Business Combinations Property Plant Equipment							39 536	31 538	25 280	41 680	26 815	41 716	21 355
Average Number Employees During Period						14	14	14	15	15	15	12	12
Bank Borrowings											20 000
Bank Overdrafts						7	7	7
Corporation Tax Payable						15 362
Creditors						130 337	99 058	83 279	107 377	69 406	66 273	71 272	79 269
Finance Lease Liabilities Present Value Total							4 000	4 320	4 180
Fixed Assets			117 706	98 770	98 770	71 527	72 969	72 252
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 600	48 000	38 000	27 800
Increase From Amortisation Charge For Year Intangible Assets							22 850	12 850
Increase From Depreciation Charge For Year Property Plant Equipment							15 244	18 331	19 506	23 941	24 516	60 532	20 349
Intangible Assets						35 700	12 850
Intangible Assets Gross Cost						104 250	104 250	104 250
Loans From Directors												52 379	53 801
Net Current Assets Liabilities			-91 914	-51 132	-51 132	-26 815	12 642	38 330	35 225	20 139	13 136	-6 924	-23 024
Other Creditors						96 511	65 539	47 456	61 476	50 393	49 386	52 379	4 257
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								34 926		39 460		39 460
Other Disposals Property Plant Equipment								36 000		39 460		39 460
Other Taxation Social Security Payable						11 815	12 254	23 436	32 992
Property Plant Equipment Gross Cost						64 363	103 899	99 437	124 717	126 937	153 752	156 008	177 363
Provisions For Liabilities Balance Sheet Subtotal						3 257	3 960	11 760	9 828	11 798	13 690	10 634
Taxation Including Deferred Taxation Balance Sheet Subtotal												10 634
Taxation Social Security Payable									32 992	17 897	11 239	18 126	8 941
Total Assets Less Current Liabilities			29 756	47 638	47 638	44 712	85 611	110 582	117 429	115 904	111 200	72 324	57 230
Trade Creditors Trade Payables						6 642	17 258	8 060	8 729	1 116	5 648	767	1 981
Trade Debtors Trade Receivables						46 747	41 100	40 619	46 577	42 134	29 851	25 587	32 212
Value-added Tax Payable													6 854
Amount Specific Advance Or Credit Directors			-45 662		-25 417	-25 570	-10 653	-1 154	-6 209
Amount Specific Advance Or Credit Made In Period Directors							-5 000	30 000	30 000
Amount Specific Advance Or Credit Repaid In Period Directors							-19 916	20 501	35 055
Advances Credits Directors			-135 122		-94 631	-94 937
Advances Credits Made In Period Directors			80 395		60 000	60 000
Advances Credits Repaid In Period Directors			215 517		19 510	60 306
Capital Employed	1	1	25 792	43 807	43 807	41 455
Creditors Due Within One Year			198 121	127 586	127 586	130 338
Intangible Fixed Assets Additions			104 250
Intangible Fixed Assets Aggregate Amortisation Impairment			22 850		45 700	68 550
Intangible Fixed Assets Amortisation Charged In Period			22 850		22 850	22 850
Intangible Fixed Assets Cost Or Valuation			104 250		104 250	104 250
Number Shares Allotted			1		1	1
Number Shares Allotted Increase Decrease During Period			199
Par Value Share		1	1		1	1
Provisions For Liabilities Charges			3 964	3 831	3 831	3 257
Share Capital Allotted Called Up Paid	1	1	200	200	200	200
Tangible Fixed Assets Additions			45 830		13 969	4 564
Tangible Fixed Assets Cost Or Valuation			45 830		59 799	64 363
Tangible Fixed Assets Depreciation			9 524		19 579	28 536
Tangible Fixed Assets Depreciation Charged In Period			9 524		10 055	8 957
Value Shares Allotted Increase Decrease During Period			199