Holderness Landscapes Limited in Hull, HU8 7HU

Description

Data updated on: 01-11-2023

Holderness Landscapes came into being in 2008 as a company enlisted under no 06540897, located at HU8 7HU Hull at 84 Egton Street. This company has been in business for 16 years and its current state is active. The firm's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. Holderness Landscapes Ltd reported its latest accounts for the period up to 2022/03/31. Its most recent annual confirmation statement was submitted on 2023/03/20.

At the moment, the directors enumerated by this limited company are: Paul B. selected to lead the company in 2016 and Lee B. selected to lead the company 16 years ago. In order to find professional help with legal documentation, this specific limited company has been using the skills of Lynda B. as a secretary for the last 16 years.

Executives with significant control over the firm are: Lee B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 430	17 463	2 520	11 004	28 956	19 189

Balance Sheet
Cash Bank In Hand	15 155	9 425	163	15 668	15 760	4 043
Cash Bank On Hand						4 043	27 706	12 329	28 529	21 446	4 909	29 448	23 989
Current Assets	30 630	34 536	23 317	38 160	48 893	34 545	58 391	41 924	58 633	39 793	44 333	41 959	39 687
Debtors	15 475	25 111	23 154	22 492	33 133	30 502	30 685	29 595	30 104	18 347	39 424	12 511	15 698
Net Assets Liabilities						19 189	22 900	25 375	33 994	20 897	16 379	16 036	12 623
Net Assets Liabilities Including Pension Asset Liability	14 430	17 463		11 004	28 956	19 189
Other Debtors						8 731	10 067	9 609	6 463	6 598	9 183	9 965	15 698
Property Plant Equipment						23 202	17 568	24 060	17 958	13 903	10 322	7 580
Tangible Fixed Assets	9 698	9 272	7 264	6 172	6 179	23 202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 330	17 363	2 420	10 904	28 856	19 089
Shareholder Funds	14 430	17 463	2 520	11 004	28 956	19 189

Other Financial Data
Secured Debts	2 150	0				11 221
Amount Specific Advance Or Credit Directors					17 730	1 824							5 947
Amount Specific Advance Or Credit Made In Period Directors						14 494							5 947
Amount Specific Advance Or Credit Repaid In Period Directors						30 400	1 824
Accumulated Depreciation Impairment Property Plant Equipment						10 918	16 765	24 874	30 976	35 709	39 290	42 032	7 785
Average Number Employees During Period						4	4	4	4	4	3	3	3
Bank Borrowings Overdrafts												531
Creditors						8 161	5 100	2 040	39 534	30 444	36 549	32 255	32 440
Creditors Due After One Year						8 161
Creditors Due Within One Year		26 345	28 061	33 328	25 784	26 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 698
Disposals Property Plant Equipment													3 785
Finance Lease Liabilities Present Value Total						8 161	5 100	2 040
Increase From Depreciation Charge For Year Property Plant Equipment							5 847	8 109	6 102	4 733	3 581	2 742	25
Net Current Assets Liabilities	4 732	8 191	-4 744	4 832	23 109	8 121	13 399	7 501	19 099	9 349	7 784	9 704	7 247
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 981	7 231	9 270	7 261	5 766	3 978	2 522	1 474
Other Taxation Social Security Payable						7 340	17 642	11 695	18 533	12 378	9 035	15 604	16 693
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						34 120	34 333	48 934	48 934	49 612	49 612	36 683	8 987
Provisions						3 973	2 967	4 146	3 063	2 355	1 727	1 248	1 066
Provisions For Liabilities Balance Sheet Subtotal						3 973	2 967	4 146	3 063	2 355	1 727	1 248	1 066
Provisions For Liabilities Charges					332	3 973
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 822	345	877	1 818	22 323
Tangible Fixed Assets Cost Or Valuation	20 835	22 407	22 752	23 629	25 447	34 120
Tangible Fixed Assets Depreciation	11 137	13 135	15 488	17 457	19 268	10 918
Tangible Fixed Assets Depreciation Charged In Period			2 353	1 969	1 811	3 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 047
Tangible Fixed Assets Disposals		-1 250				13 650
Total Additions Including From Business Combinations Property Plant Equipment							213	14 601		678			975
Total Assets Less Current Liabilities	14 430	17 463	2 520	11 004	29 288	31 323	30 967	31 561	37 057	23 252	18 106	17 284	13 689
Trade Creditors Trade Payables						14 043	17 059	10 398	13 740	12 300	23 536	13 598	14 273
Trade Debtors Trade Receivables						21 771	20 618	19 986	23 641	11 749	30 241	2 546
Advances Credits Directors					17 730	1 824
Advances Credits Made In Period Directors					17 730
Creditors Due Within One Year Total Current Liabilities	25 898	26 345
Fixed Assets	9 698	9 272
Tangible Fixed Assets Depreciation Charge For Period		2 691
Tangible Fixed Assets Depreciation Disposals		-693

Company staff

Paul B.

Role: Director

Appointed: 06 April 2016

Latest update: 23 March 2024

Lynda B.

Role: Secretary

Appointed: 20 March 2008

Latest update: 23 March 2024

Lee B.

Role: Director

Appointed: 20 March 2008

Latest update: 23 March 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 15th 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	15th December 2014
Annual Accounts 10th 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	10th December 2015
Annual Accounts 20th 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	20th 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th November 2013

Holderness Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Lynda B.

Lee B.

Paul B.

People with significant control

Lee B.

Paul B.

Accounts Documents

Company filings

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