Herrick Landscaping Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

Herrick Landscaping Limited with Companies House Reg No. 07980147 has been operating on the market for twelve years. This particular Private Limited Company can be contacted at Newstead House, Pelham Road, Nottingham and their postal code is NG5 1AP. The firm's principal business activity number is 81300 meaning Landscape service activities. Its latest filed accounts documents were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Tuesday 7th March 2023.

According to the latest data, this limited company is administered by 1 managing director: Thomas H., who was appointed twelve years ago.

Thomas H. 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	2013-03-31	2014-03-31	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	-2 699	-6 897	-8 412	-7 706

Balance Sheet
Cash Bank On Hand						16 514
Current Assets	5 465	472	2 252	519	7 257	44 622	17 305	20 528	62 232	36 476	38 379
Debtors	5 465	472	1 252	519	1 370	13 108	5 730	15 531
Net Assets Liabilities				-7 707	5 191	20 430	12 110	21 158	18 883	3 245
Other Debtors				518	1 370	3 124	733
Property Plant Equipment				9 798	6 590	28 534	34 722	30 717
Total Inventories					5 887	15 000	11 575	5 000
Stocks Inventory			1 000
Tangible Fixed Assets	8 953	7 179	5 264	9 798

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 700	-6 897	-8 413	-7 707
Shareholder Funds	-2 699	-6 897	-8 412	-7 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 118	12 316	19 314	27 638	37 993
Additions Other Than Through Business Combinations Property Plant Equipment					190	34 942	14 512	6 350
Average Number Employees During Period							3	4	4	4	4
Bank Borrowings Overdrafts				452	997		6 139
Creditors				452	8 656	18 055	15 967	8 656	36 300	26 000	17 999
Fixed Assets								30 717	25 661	23 349	15 572
Increase From Depreciation Charge For Year Property Plant Equipment					2 198	9 511	8 324	10 355
Net Current Assets Liabilities	-3 063	-8 199	-10 512	-16 008	-1 399	9 951	-6 589	-5 644	29 522	5 896
Number Shares Issued Fully Paid					1	1
Other Creditors				2 278	1 586	18 055	15 967	8 656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 513
Other Disposals Property Plant Equipment					1 200	6 000
Other Taxation Social Security Payable				-9	4 799	1 655	-1 216
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				19 916	18 906	47 848	62 360	68 710
Provisions For Liabilities Balance Sheet Subtotal				1 044			56
Total Assets Less Current Liabilities	5 890	-1 021	-5 248	-6 210	5 191	38 485	28 133	29 814	55 183	29 245
Trade Creditors Trade Payables					1 274	19 327	3 195
Trade Debtors Trade Receivables						9 984	4 997
Advances Credits Directors	2 541
Advances Credits Repaid In Period Directors		2 541
Creditors Due After One Year	8 589	5 876	3 164	452
Creditors Due Within One Year	8 528	8 671	12 764	16 527
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges				1 044
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Thomas H.

Role: Director

Appointed: 07 March 2012

Latest update: 23 February 2024

People with significant control

Thomas H.

Notified on 6 April 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 July 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Herrick Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

People with significant control

Thomas H.

Accounts Documents

Company filings

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