Himalayan Landscaping Limited in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

Based in Hendford Manor, Yeovil BA20 1UN Himalayan Landscaping Limited is classified as a Private Limited Company registered under the 05938642 registration number. It's been launched 18 years ago. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Monday 18th September 2023.

Right now, this limited company is managed by just one managing director: Dhundi B., who was assigned this position in 2006. Since 18th September 2006 Natasha B., had been supervising this limited company until the resignation in March 2009.

Executives who have control over the firm are as follows: Lal B. owns 1/2 or less of company shares. Dhundi B. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-02-28	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 945	-4 247	3 556	10 842	25 408

Balance Sheet
Cash Bank On Hand					26 064	75 045	51 907	53 709	55 787
Current Assets	37 149	8 271	18 296	13 621	26 727	121 987	90 207	65 571	56 508	71 741	68 139	104 812	77 889
Debtors	1 844	1 317	2 913	483	513	46 792	38 250	11 807	666
Net Assets Liabilities					25 408	100 196	84 001	68 735	55 390	41 715	42 328	84 298	32 384
Other Debtors					513	46 792	38 250	11 807	666
Property Plant Equipment					6 836	5 425	4 054	11 814	9 211
Total Inventories					150	150	50	55	55
Cash Bank In Hand	30 961	6 804	15 233	12 988	26 064
Intangible Fixed Assets	5 700	4 500	3 300	2 100	900
Net Assets Liabilities Including Pension Asset Liability	20 945	-4 247	3 556	10 842	25 408
Stocks Inventory	4 344	150	150	150	150
Tangible Fixed Assets	3 117	2 350	1 738	8 059	6 836

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 943	-4 249	3 554	10 840	25 406
Shareholder Funds	20 945	-4 247	3 556	10 842	25 408

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 543	-1 178	1 199	1 301	1 399
Accumulated Amortisation Impairment Intangible Assets					11 100	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					4 408	6 264	7 635	5 726	8 842
Additions Other Than Through Business Combinations Property Plant Equipment						445		15 100	513
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Creditors					7 688	26 131	9 480	6 406	10 329	40 622	8 046	5 947	3 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 891
Disposals Property Plant Equipment								-9 249
Dividend Per Share Interim					2 500
Fixed Assets	8 817	6 850	5 038	10 159	7 736	5 425			9 211	7 268	31 458	23 538	17 577
Increase From Amortisation Charge For Year Intangible Assets						900
Increase From Depreciation Charge For Year Property Plant Equipment						1 856	1 371	3 982	3 116
Intangible Assets					900
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	12 751	-10 627	-1 134	2 295	19 039	95 856	80 727	59 165	47 722	35 625	20 115	68 008	20 054
Other Creditors					2 230	1 210	950	2 176	4 387
Other Inventories					150	150	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									404	4 506	612	414	607
Property Plant Equipment Gross Cost					11 244	11 689	11 689	17 540	18 053
Provisions For Liabilities Balance Sheet Subtotal								2 244	1 749
Taxation Social Security Payable					22	5 717	2 164	491	560
Total Assets Less Current Liabilities	21 568	-3 777	3 904	12 454	26 775	101 281	84 781	70 979	56 933	42 893	51 573	91 546	37 631
Trade Creditors Trade Payables									218
Amount Specific Advance Or Credit Directors						45 688	36 499	10 895	-2 844	-31 886
Amount Specific Advance Or Credit Made In Period Directors						55 476	40 992	20 484	31 633	13 067
Amount Specific Advance Or Credit Repaid In Period Directors						-7 066	-50 181	-46 088	-45 372	-42 109
Creditors Due Within One Year	24 398	18 898	19 430	11 326	7 688
Number Shares Allotted		2	2	2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	623	470	348	1 612	1 367
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	8 574	8 724
Tangible Fixed Assets Depreciation	5 457	6 374
Tangible Fixed Assets Depreciation Charged In Period		917
Value Shares Allotted			2	2	2

Company staff

Dhundi B.

Role: Director

Appointed: 18 September 2006

Latest update: 7 April 2024

People with significant control

Lal B.

Notified on 8 December 2022

Nature of control:

1/2 or less of shares

Dhundi B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023

Himalayan Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhundi B.

Natasha B.

Natasha B.

People with significant control

Lal B.

Dhundi B.

Accounts Documents

Company filings

Filing category

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