Hallgate Landscapes Ltd in Cottingham, HU16 4BD

Description

Data updated on: 01-11-2023

Located in 146a Hallgate, Cottingham HU16 4BD Hallgate Landscapes Ltd is categorised as a Private Limited Company issued a 07923943 Companies House Reg No. This firm was founded on 2012-01-25. The firm's classified under the NACE and SIC code 81300 and has the NACE code: Landscape service activities. The business most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-15.

Since 2012-01-25, this specific company has only been overseen by a single director: Brian D. who has been maintaining it for twelve years.

Brian D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	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
Net Worth	1 396	3 728	347	125

Balance Sheet
Current Assets	3 762	2 852	4 812	3 653	5 629	2 366	3 649	4 155	17 026	19 923	30 118
Cash Bank In Hand	1 612	1 352	2 254	2 885
Debtors		0	2 458	518
Net Assets Liabilities Including Pension Asset Liability	1 396	3 728	347	125
Stocks Inventory	2 150	1 500	100	250
Tangible Fixed Assets	8 233	15 216	26 688	27 447

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 394	3 726	345	123
Shareholder Funds	1 396	3 728	347	125

Other Financial Data
Total Fixed Assets Additions		12 055	22 460	9 907
Total Fixed Assets Cost Or Valuation	10 979	23 034	45 494	55 401
Total Fixed Assets Depreciation	2 746	7 818	18 806	27 954
Total Fixed Assets Depreciation Charge In Period		5 072	10 988	9 148
Accrued Liabilities Not Expressed Within Creditors Subtotal				815	990	2 490	1 050	1 050	1 050	1 155	1 155
Average Number Employees During Period					2	2	2	3	2	2	2
Creditors				21 079	21 442	14 954	14 298	11 021	30 574	13 296	23 709
Fixed Assets	8 233	15 216	26 688	27 447	20 586	20 296	18 224	14 981	18 009	13 908	10 431
Net Current Assets Liabilities	-5 190	-3 974	-13 276	-18 241	-15 329	-12 094	-10 227	-6 371	-13 058	6 627	6 409
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				518	484	494	422	495	490
Provisions For Liabilities Balance Sheet Subtotal				5 489	4 116	3 855	3 461	2 898	3 421	2 642	1 982
Total Assets Less Current Liabilities	3 043	11 242	13 412	9 206	5 257	8 202	7 997	8 610	4 951	20 535	16 840
Creditors Due After One Year Total Noncurrent Liabilities	0	4 471	7 728	3 592
Creditors Due Within One Year Total Current Liabilities	8 952	6 826	18 088	21 894
Provisions For Liabilities Charges	1 647	3 043	5 337	5 489
Tangible Fixed Assets Additions		12 055	22 460	9 907
Tangible Fixed Assets Cost Or Valuation	10 979	23 034	45 494	55 401
Tangible Fixed Assets Depreciation	2 746	7 818	18 806	27 954
Tangible Fixed Assets Depreciation Charge For Period		5 072	10 988	9 148

Company staff

Brian D.

Role: Director

Appointed: 25 January 2012

Latest update: 27 February 2024

People with significant control

Brian D.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hallgate Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

People with significant control

Brian D.

Accounts Documents

Company filings

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