Gordon Phipps Landscaping Limited in Glasgow, G1 3NQ

Description

Data updated on: 13-03-2022

Gordon Phipps Landscaping began its business in the year 2001 as a Private Limited Company registered with number: SC225307. This company's head office was based in Glasgow at 6th Floor. This Gordon Phipps Landscaping Limited firm had been operating in this business field for at least 21 years. The business name of the firm was replaced in the year 2002 to Gordon Phipps Landscaping Limited. This firm previous registered name was Urbanplain.

The limited company was supervised by an individual managing director: Gordon P. who was caring of it for ten years.

Gordon P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Gordon Phipps Landscaping Limited 2002-01-08
Urbanplain Limited 2001-11-14

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	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 109	30 843	19 740	19 938	21 799	18 435

Balance Sheet
Cash Bank In Hand	7 078	3 092		9 380	14 440	3 685
Cash Bank On Hand						3 685	82	8 903	16 025	128
Current Assets	20 385	17 664	20 732	24 758	27 922	22 686	27 546	27 902	16 025
Debtors	13 307	14 572	20 732	15 378	13 482	19 001	27 464	18 999
Net Assets Liabilities						18 435	19 320	25 769	15 569
Net Assets Liabilities Including Pension Asset Liability		30 843	19 740	19 938	21 799	18 435
Other Debtors						9 512	5 730	17 704
Property Plant Equipment						29 926	23 920	19 418
Tangible Fixed Assets	39 254	31 022	24 933	20 549	18 395	29 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 009	30 743	19 640	19 838	21 699	18 335
Shareholder Funds	40 109	30 843	19 740	19 938	21 799	18 435

Other Financial Data
Accrued Liabilities							1 220	1 220
Accumulated Depreciation Impairment Property Plant Equipment						95 760	92 853	97 702
Average Number Employees During Period							7	7		1
Bank Borrowings Overdrafts						816	1 702
Corporation Tax Payable							4 508	4 032
Creditors						9 589	5 750	18 258	456	659
Creditors Due After One Year			6 250	2 256		9 589
Creditors Due Within One Year	19 530	17 843	19 675	23 113	24 518	19 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 000	1 250	97 702
Disposals Property Plant Equipment							10 000	2 250	117 120
Finance Lease Liabilities Present Value Total						9 589	5 750
Increase From Depreciation Charge For Year Property Plant Equipment							7 093	6 099
Net Current Assets Liabilities	855	-179	1 057	1 645	3 404	3 308	4 778	9 644	15 569	-531
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 281	1 787	1 285	456	660
Other Taxation Social Security Payable						6 597	13 180	6 644
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						125 686	116 773	117 120
Provisions For Liabilities Balance Sheet Subtotal						5 210	3 628	3 293
Provisions For Liabilities Charges						5 210
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		396	892	3 632	2 845	21 963
Tangible Fixed Assets Cost Or Valuation	123 409	123 805	124 697	123 878	126 723	125 686
Tangible Fixed Assets Depreciation	84 155	92 783	99 764	103 329	108 328	95 760
Tangible Fixed Assets Depreciation Charged In Period		8 628	6 981	5 965	4 999	8 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 400		21 500
Tangible Fixed Assets Disposals				4 451		23 000
Total Additions Including From Business Combinations Property Plant Equipment							1 087	2 597
Total Assets Less Current Liabilities	40 109	30 843	25 990	22 194	21 799	33 234	28 698	29 062	15 569	-531
Trade Creditors Trade Payables						6 849	4 969	867		-1
Trade Debtors Trade Receivables						9 489	21 734	1 295

Company staff

Gordon P.

Role: Director

Appointed: 01 April 2012

Latest update: 8 November 2023

Gordon P.

Role: Secretary

Appointed: 18 December 2001

Latest update: 8 November 2023

People with significant control

Gordon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gordon P.

Notified on 6 April 2016

Ceased on 31 March 2017

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	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 November 2022
Confirmation statement last made up date	08 November 2021

Annual Accounts 15 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	15 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 29 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	29 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Gordon Phipps Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon P.

Gordon P.

Gordon P.

People with significant control

Gordon P.

Gordon P.

Accounts Documents

Company filings

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