Inverallan Landscapes Limited in Stirling, FK8 2BX

Description

Data updated on: 01-10-2021

Based in 64 Murray Place, Stirling FK8 2BX Inverallan Landscapes Limited is classified as a Private Limited Company registered under the SC257959 registration number. The firm was founded eighteen years ago. This firm's SIC code is 81300 meaning Landscape service activities. The firm's latest accounts describe the period up to Sat, 31st Oct 2020 and the most recent annual confirmation statement was filed on Wed, 21st Oct 2020.

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 two directors, specifically John M. and Pamela M., who have been in charge of the company since Tue, 21st Oct 2003. 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
Currency	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
Current Assets	46 781	48 597	40 433	34 314	82 024	72 820	119 815	135 418	156 447	222 766
Debtors	37 640	28 683	34 248	28 848	75 153	72 680	93 471	90 137	110 668	110 173
Intangible Fixed Assets	1 410	705
Net Assets Liabilities						49 033	82 297	124 144	159 488	223 446
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
Property Plant Equipment						97 494	102 184	116 071	117 822	162 888
Tangible Fixed Assets	73 956	66 795	84 237	82 569	103 855	97 494
Total Inventories									2 156	3 152

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
Accumulated Depreciation Impairment Property Plant Equipment						161 837	188 876	220 186	224 372	251 233
Average Number Employees During Period							11	11	8	13
Bank Borrowings Overdrafts						2 609
Creditors						11 057	6 250	618	95 483	142 722
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
Disposals Property Plant Equipment							4 372		31 733	4 612
Dividends Paid								11 000	9 800	6 500
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
Increase From Depreciation Charge For Year Property Plant Equipment							27 913	31 310	30 271	30 740
Intangible Assets Gross Cost						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
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Creditors						58 634	75 072	71 158	65 287	113 739
Other Taxation Social Security Payable						17 632	24 646	26 202	27 854	25 649
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss								52 847	39 344	70 458
Property Plant Equipment Gross Cost						259 331	291 060	336 257	342 194	414 121
Provisions For Liabilities Balance Sheet Subtotal						15 706	16 644	20 169	19 298	19 486
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
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
Trade Creditors Trade Payables						1 070	1 033	4 198	2 342	3 334
Trade Debtors Trade Receivables						69 263	91 676	88 198	106 435	104 505
Comprehensive Income Expense										5 800

Company staff

Pamela M.

Role: Secretary

Appointed: 21 October 2003

Latest update: 15 October 2021

John M.

Role: Director

Appointed: 21 October 2003

Latest update: 15 October 2021

Pamela M.

Role: Director

Appointed: 21 October 2003

Latest update: 15 October 2021

People with significant control

John M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	04 November 2021
Confirmation statement last made up date	21 October 2020

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	27 March 2014
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 13 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

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 industries
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 industries

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

Pamela M.

John M.

Pamela M.

People with significant control

John M.

Accounts Documents

Jobs and Vacancies at Inverallan Landscapes Ltd

Company filings

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