J H Landscapes Limited in Somerset, TA1 2UH

Description

Data updated on: 01-11-2023

J H Landscapes came into being in 2001 as a company enlisted under no 04195130, located at TA1 2UH Somerset at Winchester House, Deane Gate. It has been in business for twenty three years and its state is active. This firm's SIC code is 43390 meaning Other building completion and finishing. The latest accounts describe the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was filed on Wednesday 5th April 2023.

J H Landscapes Ltd is a small-sized vehicle operator with the licence number OD1030748. The firm has one transport operating centre in the country. In their subsidiary in Ledbury on Bosbury, 1 machine is available.

Due to this particular company's constant development, it was unavoidable to choose other directors: Zena H. and Joseph H. who have been participating in joint efforts since 2007 to exercise independent judgement of this specific business. In order to support the directors in their duties, this specific business has been utilizing the skills of Zena H. as a secretary since the appointment on 2001-04-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	214 291	170 872

Balance Sheet
Cash Bank On Hand		17 418	35 548	21 106	100 329	191 319	86 605	25 913	126 360
Current Assets	321 567	256 473	199 158	146 822	265 897	431 714	259 630	286 718	364 124
Debtors	292 390	238 740	161 377	125 716	165 568	240 395	173 025	260 805	237 764
Net Assets Liabilities		170 872	147 951	107 922	211 761	374 946	422 189	472 062	583 364
Other Debtors		23 033	3 516	393	51	43 620	56 522	38 881	22 401
Property Plant Equipment		119 778	122 967	97 344	87 017	90 200	242 354	276 104	458 727
Total Inventories		315	2 233
Cash Bank In Hand	16 725	17 418
Net Assets Liabilities Including Pension Asset Liability	214 291	170 872
Stocks Inventory	12 452	315
Tangible Fixed Assets	96 044	119 778

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	214 289	170 870
Shareholder Funds	214 291	170 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		240 122	259 750	270 923	300 775	329 177	345 629	373 574	426 357
Additions Other Than Through Business Combinations Property Plant Equipment			55 583	17 250	19 525	35 235	211 644	98 279	305 888
Amounts Owed By Related Parties		42 671	23 420
Average Number Employees During Period		12	10	6	6	6	6	6	6
Bank Overdrafts		2 433	5 465
Creditors		44 342	24 920	9 404	6 882	2 108	57 228	11 078	53 370
Decrease In Loans Owed By Related Parties Due To Loans Repaid			107 700	5 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-21 292	-21 034		-3 614	-28 137	-29 114	-19 455
Disposals Property Plant Equipment			-32 766	-31 700		-3 650	-43 038	-36 585	-70 482
Finance Lease Liabilities Present Value Total		44 342	24 920	9 404	6 882	2 108		7 661	53 370
Finished Goods Goods For Resale		315	2 233
Increase From Depreciation Charge For Year Property Plant Equipment			40 920	32 207	29 852	32 016	44 589	57 059	72 238
Increase In Loans Owed By Related Parties Due To Loans Advanced			-83 766	-2 588
Loans Owed By Related Parties		-17 398	6 536	9 197
Net Current Assets Liabilities	174 344	117 974	72 062	36 129	144 856	302 960	202 402	236 901	252 385
Other Creditors		2 485	38 447	13 422	18 599	3 901	728	905	9 196
Other Payables Accrued Expenses						7 273	7 832	5 106	6 482
Prepayments							962	2 371	1 065
Property Plant Equipment Gross Cost		359 900	382 717	368 267	387 792	419 377	587 983	649 678	885 084
Provisions For Liabilities Balance Sheet Subtotal		22 538	22 158	16 147	13 230	16 106	22 567	29 865	74 378
Taxation Social Security Payable		28 538	21 487	29 471	62 733	96 643	26 055	9 007	3 829
Total Assets Less Current Liabilities	270 388	237 752	195 029	133 473	231 873	393 160	444 756	513 005	711 112
Total Borrowings		44 342	24 920	9 404	6 882	2 108		11 078	53 370
Trade Creditors Trade Payables		68 138	18 760	37 820	18 087	16 163	22 613	27 138	55 859
Trade Debtors Trade Receivables		110 609	80 689	109 771	160 174	195 524	98 975	219 553	214 298
Amount Specific Advance Or Credit Directors						-2 124	4 281	5 731	8 048
Amount Specific Advance Or Credit Made In Period Directors							14 332	39 965	5 686
Amount Specific Advance Or Credit Repaid In Period Directors							-7 927	-38 515	-3 369
Creditors Due After One Year	37 584	44 342
Creditors Due Within One Year	147 223	138 499
Fixed Assets	96 044	119 778
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	18 513	22 538
Value Shares Allotted	2	2

Company staff

Zena H.

Role: Director

Appointed: 06 April 2007

Latest update: 31 January 2024

Zena H.

Role: Secretary

Appointed: 05 April 2001

Latest update: 31 January 2024

Joseph H.

Role: Director

Appointed: 05 April 2001

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Zena H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Zena H.

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

Joseph H.

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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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

J H Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zena H.

Zena H.

Joseph H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Zena H.

Joseph H.

Accounts Documents

Company Vehicle Operator Data

Norbridge Farm

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No. of Vehicles

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