Gsb Landscapes Ltd. in Airdrie, ML6 0BD

Description

Data updated on: 01-11-2023

This business is registered in Airdrie with reg. no. SC354223. This company was started in the year 2009. The main office of this company is situated at 91 Alexander Street . The area code for this address is ML6 0BD. The firm's SIC and NACE codes are 81300 and has the NACE code: Landscape service activities. 31st January 2023 is the last time account status updates were filed.

Our info that details the company's personnel shows us there are three directors: Paul A., Pamela H. and Stephen H. who joined the company's Management Board on 2022-04-06, 2009-01-29. Furthermore, the managing director's assignments are constantly backed by a secretary - Pamela H., who was appointed by this specific company fifteen years ago.

Executives with significant control over the firm are: Stephen H. owns 1/2 or less of company shares. Pamela H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-28	2014-01-28	2015-01-28	2016-01-28	2017-01-28	2018-01-28	2019-01-28	2020-01-28	2021-01-28	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				98 781	65 831	121 980	156 856	167 287	151 993	145 862	207 613
Current Assets	155 115	163 758	183 500	188 436	174 598	239 105	227 359	260 922	253 920	266 522	332 231
Debtors	56 095	92 171	75 177	88 455	107 567	115 925	69 303	92 435	100 727	117 800	121 758
Net Assets Liabilities				189 087	215 573	253 033	255 720	294 492	286 253	290 650	325 538
Property Plant Equipment				82 183	81 948	101 151	88 155	106 506	105 810	132 272	121 369
Total Inventories				1 200	1 200	1 200	1 200	1 200	1 200	2 860	2 860
Other Debtors										660	300
Cash Bank In Hand	97 820	70 387	107 123	98 781
Intangible Fixed Assets	60 000	60 000	108 000	96 000
Net Assets Liabilities Including Pension Asset Liability	89 621	103 770	146 603	189 087
Stocks Inventory	1 200	1 200	1 200	1 200
Tangible Fixed Assets	65 726	75 491	85 351	82 183

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	89 619	103 768	146 601	189 085

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 000	36 000	48 000	60 000	60 000	84 000	108 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				97 434	94 328	120 387	140 244	166 751	187 305	220 372	235 529
Additions Other Than Through Business Combinations Property Plant Equipment					27 164	45 262	11 211	62 566
Bank Overdrafts				19 089	3 319
Corporation Tax Payable				25 094	22 193			23 555	36 725	17 549	29 157
Creditors				98 690	72 281	117 758	81 434	7 333	3 707	6 111	105 002
Finance Lease Liabilities Present Value Total				18 833	21 106	34 620	17 670	7 333	3 707	6 111	6 111
Fixed Assets	125 726	135 491	193 351	178 183	165 948	173 151	148 155	166 506	141 810	144 272	121 369
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	12 000		24 000	24 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					21 001	26 059	23 067	26 627	26 453	33 067	30 344
Intangible Assets				96 000	84 000	72 000	60 000	60 000	36 000	12 000
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	119 139	123 638	72 824	89 746	102 317	121 347	145 925	135 319	168 254	177 621	227 229
Other Creditors				78 842	52 692	41 465	38 360	26 442	7 373	2	8 709
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 107		3 210	120
Other Disposals Property Plant Equipment					30 505		4 350	17 708
Other Taxation Social Security Payable				30 692	16 510			-998	3 578		4 905
Property Plant Equipment Gross Cost				179 617	176 276	221 538	228 399	273 257	293 115	352 644	356 898
Taxation Social Security Payable					38 703	68 742	40 548	77 399
Total Assets Less Current Liabilities	244 865	259 129	266 175	267 929	268 265	294 498	294 080	301 825	310 064	321 893	348 598
Trade Creditors Trade Payables				4 982	9 153	14 396	23 216	6 415	4 262	7 745	11 813
Trade Debtors Trade Receivables				88 455	107 567	115 925	69 303	92 435	100 727	112 880	120 642
Accrued Liabilities								3 737	2 604	3 500	3 500
Average Number Employees During Period								14	12	15	14
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 899		15 187
Disposals Property Plant Equipment									7 995		19 495
Increase Decrease In Property Plant Equipment									16 690	17 975
Prepayments Accrued Income										406
Provisions									20 104	25 132	23 060
Provisions For Liabilities Balance Sheet Subtotal									20 104	25 132	23 060
Total Additions Including From Business Combinations Property Plant Equipment									27 853	59 529	23 749
Capital Employed	89 621	103 770	146 603	189 087
Creditors Due After One Year	155 244	155 359	119 572	78 842
Creditors Due Within One Year	35 976	40 120	110 676	98 690
Intangible Fixed Assets Additions			60 000
Intangible Fixed Assets Aggregate Amortisation Impairment			12 000	24 000
Intangible Fixed Assets Amortisation Charged In Period			12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	120 000	120 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		35 464	38 894	19 635
Tangible Fixed Assets Cost Or Valuation	123 756	138 638	162 482	179 617
Tangible Fixed Assets Depreciation	58 030	63 147	77 131	97 434
Tangible Fixed Assets Depreciation Charged In Period		18 872	21 338	21 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 755	7 354	900
Tangible Fixed Assets Disposals		20 582	15 050	2 500