Is Landscaping And Tree Services Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

Is Landscaping And Tree Services Limited has existed in the United Kingdom for thirteen years. Started with Registered No. 07578606 in the year 2011, the firm have office at Herston Cross House, Swanage BH19 2PQ. This enterprise's classified under the NACE and SIC code 81300 - Landscape service activities. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-25.

There seems to be a single director this particular moment managing the following limited company, specifically Ian S. who has been utilizing the director's tasks for thirteen years.

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 640	5 751	7 771	2 177	1 384

Balance Sheet
Cash Bank On Hand					14 828	9 718	16 023	9 777
Current Assets	9 397	13 342	15 807	15 253	19 015	10 560	16 292	10 007
Debtors	2 040	877	5 806	1 085	4 186	842	269	230
Net Assets Liabilities					1 384	6	5 019	5 367
Property Plant Equipment					8 016	6 415	5 450	4 811
Cash Bank In Hand	7 357	12 465	10 001	14 168	14 829
Net Assets Liabilities Including Pension Asset Liability	-1 640	5 751	7 771	2 177	1 384
Tangible Fixed Assets	13 525	17 983	13 487	10 116	8 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 740	5 651	7 671	2 077	1 284
Shareholder Funds	-1 640	5 751	7 771	2 177	1 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 026	20 166	21 397	23 001
Additions Other Than Through Business Combinations Property Plant Equipment						539	978	965
Average Number Employees During Period					1	1	1	1
Creditors					24 043	15 686	15 633	8 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-585
Disposals Property Plant Equipment							-712
Dividend Per Share Interim					200	150	150	220
Increase From Depreciation Charge For Year Property Plant Equipment						2 140	1 816	1 604
Net Current Assets Liabilities	-12 727	-8 636	-3 019	-5 916	-5 028	-5 126	659	1 519
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					23 738	15 686	15 633	8 488
Par Value Share	1	1	1	1	1	1	1	1
Prepayments					206	292	269	230
Property Plant Equipment Gross Cost					26 042	26 581	26 847	27 812
Provisions For Liabilities Balance Sheet Subtotal					1 603	1 283	1 090	963
Taxation Social Security Payable					305
Total Assets Less Current Liabilities	798	9 347	10 468	4 200	2 987	1 289	6 109	6 330
Trade Debtors Trade Receivables					3 980	550
Director Remuneration					10 600	7 392	8 832	8 400
Consideration For Shares Issued	100
Creditors Due Within One Year	22 124	21 978	18 826	21 169	24 043
Fixed Assets	13 525	17 983	13 487	10 116	8 015
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	2 438	3 596	2 697	2 023	1 603
Value Shares Allotted	100	100	100	100	100

Company staff

Ian S.

Role: Director

Appointed: 25 March 2011

Latest update: 10 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 2 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	2 November 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Is Landscaping And Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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