J P Landscapes & Construction Limited in Cannock, WS11 1RY

Description

Data updated on: 01-11-2023

This particular J P Landscapes & Construction Limited company has been operating in this business for 21 years, as it's been founded in 2003. Registered with number 04840565, J P Landscapes & Construction is a Private Limited Company located in Oak Farm, Cannock WS11 1RY. The company's current name is J P Landscapes & Construction Limited. This enterprise's previous customers may recognize the company also as Jb Plant & Construction, which was in use until 2012-01-18. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Sunday 31st July 2022 is the last time when account status updates were reported.

J P Landscapes & Construction Ltd is a small-sized vehicle operator with the licence number OD1110975. The firm has one transport operating centre in the country. In their subsidiary in Cannock on Watling Street, 3 machines are available.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 55 transactions from worth at least 500 pounds each, amounting to £305,152 in total. The company also worked with the Birmingham City (3 transactions worth £77,806 in total). J P Landscapes & Construction was the service provided to the Sandwell Council Council covering the following areas: Street Scene, Street Scene Capital and Education And Childrens Services Capital.

As for this company, the full scope of director's tasks have so far been done by James P. who was formally appointed on 2003-07-22. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Dianne P. as a secretary since the appointment on 2003-07-22.

Previous company's names
J P Landscapes & Construction Limited 2012-01-18
Jb Plant & Construction Limited 2003-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 496	27 063	8 131	30 902	14 595	21 770

Balance Sheet
Cash Bank On Hand						37 557	58 041	77 973	107 243	90 151	73 124	146 386	91 534
Current Assets	13 132	103 521	108 037	167 623	112 932	130 266	111 027	131 056	122 858	173 528	147 364	173 400	165 222
Debtors	3 474	56 067	48 148	46 199	41 745	74 881	37 986	23 083	5 615	73 377	64 240	17 014	53 838
Net Assets Liabilities						21 770	42 333	36 169	81 405	85 118	121 548	112 827	130 926
Property Plant Equipment						54 815	49 204	62 046	71 162	63 433	87 896	73 525
Total Inventories						17 828	15 000	30 000	10 000	10 000	10 000	10 000	19 850
Cash Bank In Hand	9 658	4 279	59 889	121 424	21 687	37 557
Net Assets Liabilities Including Pension Asset Liability	12 496	27 063	8 131	30 902	14 595	21 770
Stocks Inventory		43 175			49 500	17 828
Tangible Fixed Assets	19 570	16 627	20 274	48 329	56 193	54 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 396	26 963	8 031	30 802	14 495	21 670
Shareholder Funds	12 496	27 063	8 131	30 902	14 595	21 770

Other Financial Data
Accrued Liabilities Deferred Income							1 230	1 270	1 315	1 410	1 410	1 500	1 700
Accumulated Depreciation Impairment Property Plant Equipment						50 775	61 043	71 624	78 240	91 369	94 616	2 832	66 776
Additions Other Than Through Business Combinations Property Plant Equipment								28 423	32 727	10 825	50 960	1 205
Average Number Employees During Period							4		3	3	3	3	3
Bank Borrowings Overdrafts									3
Corporation Tax Payable							10 903		17 894	5 925	5 187	4 238	12 500
Creditors						4 856	1 789	21 342	11 602	6 981	10 622	113 483	93 915
Finance Lease Liabilities Present Value Total						4 856	1 789	3 327	11 602	6 981	10 622	6 672	3 333
Increase From Depreciation Charge For Year Property Plant Equipment							10 268	15 404	18 831	15 901	19 043	15 576	278
Net Current Assets Liabilities	-3 160	13 761	-8 976	-6 281	-30 956	-17 395	4 267	7 254	35 366	40 718	60 974	59 917	71 307
Number Shares Issued Fully Paid								100					90
Other Creditors						62 727	55 477	26 264	30 644	16 689	1 094	-17 015	1 332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 823	12 215	2 772	15 796
Other Disposals Property Plant Equipment								5 000	16 995	5 425	23 250
Other Remaining Borrowings							18 655	18 015
Other Taxation Social Security Payable						21 776	33 067	14 548	13 008	26 944	33 551	4 965	3 698
Par Value Share		1	1	1	1	1		1					1
Property Plant Equipment Gross Cost						105 590	110 247	133 670	149 402	154 802	182 512	183 717	206 554
Provisions For Liabilities Balance Sheet Subtotal						10 794	9 349	11 789	13 521	12 052	16 700	16 700	20 056
Total Assets Less Current Liabilities	16 410	30 388	11 298	42 048	25 237	37 420	53 471	69 300	106 528	104 151	148 870	133 442	151 529
Trade Creditors Trade Payables						60 091	15 149	77 583	18 637	77 221	38 172	55 997	53 428
Trade Debtors Trade Receivables						74 881	37 986	23 083	5 615	73 377	64 240		47 698
Amount Specific Advance Or Credit Directors												17 014
Amount Specific Advance Or Credit Made In Period Directors												18 227	19 107
Amount Specific Advance Or Credit Repaid In Period Directors												1 213	36 121
Creditors Due After One Year				2 208		4 856
Creditors Due Within One Year	16 292	89 760	117 013	173 904	143 888	147 661
Number Shares Allotted		100	100	100	100	100
Prepayments													6 140
Provisions For Liabilities Charges	3 914	3 325	3 167	8 938	10 642	10 794
Secured Debts						7 923
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		175	8 010	38 521	21 486	12 623
Tangible Fixed Assets Cost Or Valuation	36 337	36 512	44 522	83 043	98 382	105 590
Tangible Fixed Assets Depreciation	16 767	19 885	24 248	34 714	42 189	50 775
Tangible Fixed Assets Depreciation Charged In Period		3 118	4 363	10 466	13 335	11 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 860	3 130
Tangible Fixed Assets Disposals					6 147	5 415
Total Additions Including From Business Combinations Property Plant Equipment							4 657						22 454
Work In Progress						17 828	15 000

Company staff

Dianne P.

Role: Secretary

Appointed: 22 July 2003

Latest update: 24 January 2024

James P.

Role: Director

Appointed: 22 July 2003

Latest update: 24 January 2024

People with significant control

James P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	20	£ 83 113.52
2015-01-20	2015P10_02954		£ 21 421.00	Street Scene
2015-01-20	2015P10_002954		£ 21 421.00	Street Scene
2015-01-20	2015P10_03134		£ 7 288.00	Street Scene Capital
2014	Sandwell Council	16	£ 95 347.78
2014-06-09	2015P03_004801		£ 16 484.00	Street Scene
2014-03-01	2014P12_003621		£ 14 115.50	Street Scene Capital
2014-12-05	2015P09_002804		£ 13 318.00	Street Scene
2013	Birmingham City	3	£ 77 806.06
2013-08-30	3149071271		£ 52 635.12
2013-10-08	3149225699		£ 22 866.98
2013-12-11	3149522167		£ 2 303.96
2013	Sandwell Council	12	£ 91 546.04
2013-08-01	2014P05_001085		£ 23 558.20	Education And Childrens Services Capital
2013-10-11	2014P07_001162		£ 16 314.57	Education And Childrens Services Capital
2013-07-05	2014P04_003308		£ 14 351.40	Street Scene Capital
2012	Sandwell Council	7	£ 35 144.50
2012-10-09	2013P07_002665		£ 9 506.00	Street Scene Capital
2012-06-21	2013P03_003730		£ 8 031.59	Street Scene Capital
2012-07-19	2013P04_004436		£ 7 686.00	Street Scene Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 83 113.52

2015-01-20

2015P10_02954

£ 21 421.00

Street Scene

2015-01-20

2015P10_002954

£ 21 421.00

Street Scene

2015-01-20

2015P10_03134

£ 7 288.00

Street Scene Capital

2014

Sandwell Council

£ 95 347.78

2014-06-09

2015P03_004801

£ 16 484.00

Street Scene

2014-03-01

2014P12_003621

£ 14 115.50

Street Scene Capital

2014-12-05

2015P09_002804

£ 13 318.00

Street Scene

2013

Birmingham City

£ 77 806.06

2013-08-30

3149071271

£ 52 635.12

2013-10-08

3149225699

£ 22 866.98

2013-12-11

3149522167

£ 2 303.96

2013

Sandwell Council

£ 91 546.04

2013-08-01

2014P05_001085

£ 23 558.20

Education And Childrens Services Capital

2013-10-11

2014P07_001162

£ 16 314.57

Education And Childrens Services Capital

2013-07-05

2014P04_003308

£ 14 351.40

Street Scene Capital

2012

Sandwell Council

£ 35 144.50

2012-10-09

2013P07_002665

£ 9 506.00

Street Scene Capital

2012-06-21

2013P03_003730

£ 8 031.59

Street Scene Capital

2012-07-19

2013P04_004436

£ 7 686.00

Street Scene Capital

J P Landscapes & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne P.

James P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

James P.

Accounts Documents

Company Vehicle Operator Data

Oak Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Company Age

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J P Landscapes & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne P.

James P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

James P.

Accounts Documents

Company Vehicle Operator Data

Oak Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016