Industrial Landscapes Limited in Gateshead, NE11 0PZ

Description

Data updated on: 01-11-2023

Started with Reg No. 05747505 eighteen years ago, Industrial Landscapes Limited is categorised as a Private Limited Company. The firm's present registration address is 250 Dukesway, Team Valley Trading Estate Gateshead. This firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Industrial Landscapes Ltd reported its account information for the financial period up to Tuesday 31st May 2022. The firm's latest confirmation statement was released on Friday 17th March 2023.

On Wednesday 28th May 2014, the firm was seeking a Landscape Maintenance Operative/Driver to fill a full time vacancy in Gateshead, Tyne-Tees. The offered job required experienced worker.

1 transaction have been registered in 2014 with a sum total of £1,980. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

David L. is this particular enterprise's single managing director, that was chosen to lead the company in 2006 in March. In order to provide support to the directors, this specific business has been utilizing the expertise of Sheila L. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 255	104 253	115 985	169 060	213 114	208 696

Balance Sheet
Cash Bank On Hand						46 282	8 489		38 417	93 740
Current Assets	143 624	120 645	136 479	185 517	192 476	192 372	143 511	174 624	123 665	200 328	233 863	157 896	194 167
Debtors	91 329	103 764	106 550	140 571	160 219	143 137	131 979		84 010	105 202
Net Assets Liabilities						208 696	179 796	196 440	174 267	180 451	209 663	212 155	239 648
Other Debtors									23 329	23 871
Property Plant Equipment						132 958	126 627		171 003	152 449
Total Inventories						2 953	3 043		1 238	1 386
Cash Bank In Hand	35 379	423	13 441	28 078	27 214	46 282
Net Assets Liabilities Including Pension Asset Liability	114 255	104 253	115 985	169 060	213 114	208 696
Stocks Inventory	16 916	16 458	16 488	16 868	5 043	2 953
Tangible Fixed Assets	82 491	66 931	54 782	98 660	152 143	132 958

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	114 245	104 243	115 975	169 050	213 104	208 686
Shareholder Funds	114 255	104 253	115 985	169 060	213 114	208 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						183 744	195 449		234 064	253 032
Average Number Employees During Period						20	22		18	17	17	15	15
Bank Borrowings Overdrafts									40 231	23 788
Creditors						73 861	75 749	77 940	80 170	98 538	111 020	72 603	88 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 215
Disposals Property Plant Equipment							22 000
Fixed Assets	82 491	66 931	54 782	98 660	152 143	132 958	126 627	107 552	171 003	152 449	145 264	202 377	184 035
Increase From Depreciation Charge For Year Property Plant Equipment							22 920			18 968
Net Current Assets Liabilities	54 790	54 322	69 212	110 236	90 441	97 148	67 762	96 684	43 495	101 790	122 843	85 293	105 885
Other Creditors									3 248	50 000
Other Taxation Social Security Payable									19 260	48 844
Property Plant Equipment Gross Cost						316 702	322 076		405 068	405 481
Total Additions Including From Business Combinations Property Plant Equipment							27 374			413
Total Assets Less Current Liabilities	137 281	121 253	123 994	208 896	242 584	230 106	194 389	204 236	214 498	254 239	268 107	287 670	289 920
Trade Creditors Trade Payables									41 254	30 071
Trade Debtors Trade Receivables									60 681	81 331
Creditors Due After One Year Total Noncurrent Liabilities	23 026	17 000
Creditors Due Within One Year Total Current Liabilities	88 834	66 323
Tangible Fixed Assets Additions		3 753	430	57 467	75 920	9 258
Tangible Fixed Assets Cost Or Valuation	173 483	173 629	174 059	231 526	307 445	316 703
Tangible Fixed Assets Depreciation	90 992	106 698	119 277	132 866	155 303	183 745
Tangible Fixed Assets Depreciation Charge For Period		15 706
Tangible Fixed Assets Disposals		-3 607
Creditors Due After One Year		17 000	8 009	39 836	29 470	21 410
Creditors Due Within One Year		66 323	67 267	75 281	102 035	95 224
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Depreciation Charged In Period			12 579	13 589	22 437	28 443

Company staff

Sheila L.

Role: Secretary

Appointed: 17 March 2006

Latest update: 29 February 2024

David L.

Role: Director

Appointed: 17 March 2006

Latest update: 29 February 2024

People with significant control

Executives who control the firm include: David L. owns 1/2 or less of company shares. Sheila L. owns 1/2 or less of company shares.

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Landscape Maintenance Operative/Driver in Gateshead, posted on Wednesday 28th May 2014
Region / City	Tyne-Tees, Gateshead
Industry	Agriculture, Forestry and Fishing
Job type	full time
Career level	experienced (non-managerial)

Landscape Maintenance Operative/Driver in Gateshead, posted on Wednesday 28th May 2014

Region / City

Tyne-Tees, Gateshead

Industry

Agriculture, Forestry and Fishing

Job type

full time

Career level

experienced (non-managerial)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	1	£ 1 980.00
2014-10-31	43818959		£ 1 980.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 1 980.00

2014-10-31

43818959

£ 1 980.00

Supplies And Services

Industrial Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila L.

David L.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

David L.

Sheila L.

Accounts Documents

Jobs and Vacancies at Industrial Landscapes Ltd

Company filings

Filing category

Company's financial transactions

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