Inverallan Landscapes Limited in Perth, PH2 8AH

Description

Data updated on: 01-11-2023

Based in 2 Marshall Place, Perth PH2 8AH Inverallan Landscapes Limited is classified as a Private Limited Company registered under the SC257959 registration number. The firm was founded twenty one years ago. This firm's SIC code is 81300 meaning Landscape service activities. The firm's latest accounts describe the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was filed on Sat, 23rd Sep 2023.

Having three job offers since June 24, 2014, Inverallan Landscapes has been a relatively active employer on the job market. On June 21, 2015, it was recruiting job candidates for a full time Garden Maintenance Supervisor post in Stirling, and on June 24, 2014, for the vacant post of a full time Grounds/garden maintenance operative in Stirling. As of yet, they have sought employees for the Seasonal Gardener positions.

The following firm owes its well established position on the market and permanent progress to three directors, specifically Ranald M., John M. and Pamela M., who have been in charge of the company since Sat, 15th Oct 2022. Furthermore, the director's assignments are often backed by a secretary - Pamela M., who was selected by this firm in October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 854	64 156	59 164	52 458	42 556	42 133

Balance Sheet
Cash Bank In Hand	9 141	19 914	6 185	5 466	6 871	140
Cash Bank On Hand						140	26 344	45 281	43 623	109 441	68 227	83 848
Current Assets	46 781	48 597	40 433	34 314	82 024	73 832	119 815	135 418	156 447	222 766	188 979	237 613
Debtors	37 640	28 683	34 248	28 848	75 153	72 680	93 471	90 137	110 668	110 173	111 138	141 778
Intangible Fixed Assets	1 410	705
Net Assets Liabilities						49 033	82 297	124 144	159 488	223 446	242 843	269 357
Net Assets Liabilities Including Pension Asset Liability	64 854	64 156	59 164	52 458	42 556	42 133
Other Debtors						4 429	1 795	1 939	4 233	5 668	5 692	14 375
Property Plant Equipment						97 494	102 184	116 071	117 822	162 888	163 994	225 913
Tangible Fixed Assets	73 956	66 795	84 237	82 569	103 855	97 494
Total Inventories									2 156	3 152	9 614	11 987

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 852	64 154	59 162	52 456	42 554	42 131
Shareholder Funds	64 854	64 156	59 164	52 458	42 556	42 133

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 050	7 050	7 050	7 050	7 050	7 050
Accumulated Depreciation Impairment Property Plant Equipment						161 837	188 876	220 186	224 372	251 233	276 921	290 598
Average Number Employees During Period							11	11	8	13	13	11
Bank Borrowings Overdrafts						2 609
Creditors						11 057	6 250	618	95 483	142 722	93 712	58 667
Creditors Due After One Year	3 333		15 681	9 625	27 274	11 057
Creditors Due Within One Year	40 897	39 234	33 512	38 286	99 903	101 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment							874		26 085	3 879		32 103
Disposals Property Plant Equipment							4 372		31 733	4 612	1 667	49 122
Dividends Paid								11 000	9 800	6 500	4 000	4 000
Finance Lease Liabilities Present Value Total						11 057	6 250	618
Fixed Assets	75 366	67 500	84 237	82 569	103 855	97 494	102 184	116 071	117 822	162 888	163 994	225 913
Increase From Depreciation Charge For Year Property Plant Equipment							27 913	31 310	30 271	30 740	25 688	45 780
Intangible Assets Gross Cost						7 050	7 050	7 050	7 050	7 050	7 050
Intangible Fixed Assets Aggregate Amortisation Impairment	5 640	6 345	7 050	7 050	7 050
Intangible Fixed Assets Amortisation Charged In Period		705	705
Intangible Fixed Assets Cost Or Valuation	7 050	7 050	7 050	7 050	7 050
Net Current Assets Liabilities	5 884	9 363	6 921	-3 972	-17 879	-21 698	3 007	28 860	60 964	80 044	95 267	124 132
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	4
Other Creditors						58 634	75 072	71 158	65 287	113 739	71 069	58 667
Other Taxation Social Security Payable						17 632	24 646	26 202	27 854	25 649	25 294	8 532
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								52 847	39 344	70 458	23 397	30 512
Property Plant Equipment Gross Cost						259 331	291 060	336 257	342 194	414 121	440 915	516 511
Provisions For Liabilities Balance Sheet Subtotal						15 706	16 644	20 169	19 298	19 486	16 418	22 021
Provisions For Liabilities Charges	13 063	12 707	16 313	16 514	16 146	15 706
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 095	47 442	28 031	51 059	22 300
Tangible Fixed Assets Cost Or Valuation	150 045	160 140	184 617	195 648	242 307	259 331
Tangible Fixed Assets Depreciation	76 089	93 345	100 380	113 079	138 452	161 837
Tangible Fixed Assets Depreciation Charged In Period		17 256	22 734	22 527	28 851	26 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 699	9 828	3 478	3 547
Tangible Fixed Assets Disposals			22 965	17 000	4 400	5 276
Total Additions Including From Business Combinations Property Plant Equipment							36 101	45 197	31 870	76 539	28 461	124 718
Total Assets Less Current Liabilities	81 250	76 863	91 158	78 597	85 976	68 896	105 191	144 931	178 786	242 932	259 261	350 045
Trade Creditors Trade Payables						1 070	1 033	4 198	2 342	3 334	-2 651	10 516
Trade Debtors Trade Receivables						69 263	91 676	88 198	106 435	104 505	105 446	126 374
Amounts Owed By Associates												1 029
Comprehensive Income Expense										5 800

Company staff

Ranald M.

Role: Director

Appointed: 15 October 2022

Latest update: 11 February 2024

Pamela M.

Role: Secretary

Appointed: 21 October 2003

Latest update: 11 February 2024

John M.

Role: Director

Appointed: 21 October 2003

Latest update: 11 February 2024

Pamela M.

Role: Director

Appointed: 21 October 2003

Latest update: 11 February 2024

People with significant control

John M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ranald M.

Notified on 23 September 2022

Ceased on 23 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela M.

Notified on 6 April 2016

Ceased on 23 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 March 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Garden Maintenance Supervisor in Stirling, posted on Sunday 21st June 2015
Region / City	Scotland, Stirling
Industry	Other services
Salary	From £8.00 to £10.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Seasonal Gardener in Stirling, posted on Sunday 21st June 2015
Region / City	Scotland, Stirling
Industry	Other services
Salary	From £3.79 to £7.50 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Grounds/garden maintenance operative in Stirling, posted on Tuesday 24th June 2014
Region / City	Scotland, Stirling
Industry	Other services
Salary	From £7.00 to £9.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent

Garden Maintenance Supervisor in Stirling, posted on Sunday 21st June 2015

Region / City

Scotland, Stirling

Industry

Other services

Salary

From £8.00 to £10.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Seasonal Gardener in Stirling, posted on Sunday 21st June 2015

Region / City

Scotland, Stirling

Industry

Other services

Salary

From £3.79 to £7.50 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Grounds/garden maintenance operative in Stirling, posted on Tuesday 24th June 2014

Region / City

Scotland, Stirling

Industry

Other services

Salary

From £7.00 to £9.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Inverallan Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranald M.

Pamela M.

John M.

Pamela M.

People with significant control

John M.

Ranald M.

Pamela M.

Accounts Documents

Jobs and Vacancies at Inverallan Landscapes Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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