Jlc Country Landscapes Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Jlc Country Landscapes came into being in 2014 as a company enlisted under no 08974470, located at TN34 1BP Hastings at 20 Havelock Road. It has been in business for 10 years and its current state is active. The enterprise's SIC and NACE codes are 81300 and has the NACE code: Landscape service activities. 2023-04-30 is the last time the company accounts were reported.

Within this specific company, just about all of director's duties have so far been met by John C. who was arranged to perform management duties in 2014 in April.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-3 650	-8 617

Balance Sheet
Cash Bank In Hand	6 793	5 887
Cash Bank On Hand		5 887	7 222	25 164	30 746	15 074	11 822	17 507	18 406
Current Assets	7 583	7 279	16 026	31 004	32 374	16 794	14 355	21 420	20 026
Debtors	790	1 392	8 804	5 840	1 578	1 620	2 433	3 813	1 520
Net Assets Liabilities		-8 617	-2 244	8 411	435	830	3 585	9 818	11 037
Net Assets Liabilities Including Pension Asset Liability	-3 650	-8 617
Other Debtors					508	508	508	508
Property Plant Equipment		7 956	15 965	13 756	11 005	8 804	13 866	11 690	9 380
Tangible Fixed Assets	4 255	7 956
Total Inventories					50	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 750	-8 717
Shareholder Funds	-3 650	-8 617

Other Financial Data
Accrued Liabilities		781	780	870	1 408	2 185	1 199	1 530	1 320
Accumulated Depreciation Impairment Property Plant Equipment		3 138	7 129	10 569	13 320	15 521	13 084	15 949	18 259
Amounts Owed To Directors		14 528	17 406	14 287
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable				508		562	36	2 269	1 855
Creditors		22 261	15 000	15 000	15 000	23 095	4 588	2 079	16 589
Creditors Due Within One Year	14 637	22 261
Increase From Depreciation Charge For Year Property Plant Equipment			3 991	3 440	2 751	2 201	3 467	2 865	2 310
Loans From Directors		15 000	15 000	15 000
Net Current Assets Liabilities	-7 054	-14 982	782	9 536	6 301	-6 301	-3 058	2 315	3 437
Number Shares Allotted	100	100
Other Taxation Social Security Payable		-75	-64	-49	-46	-44	-46	10	68
Par Value Share	1	1
Property Plant Equipment Gross Cost		11 094	23 094	24 325	24 325	24 325	26 950	27 639
Provisions For Liabilities Balance Sheet Subtotal		1 591	3 991	2 614	1 871	1 673	2 635	2 108	1 780
Provisions For Liabilities Charges	851	1 591
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 404	5 690
Tangible Fixed Assets Cost Or Valuation	5 404	11 094
Tangible Fixed Assets Depreciation	1 149	3 138
Tangible Fixed Assets Depreciation Charged In Period	1 149	1 989
Total Additions Including From Business Combinations Property Plant Equipment			12 000	1 231			12 625	689
Total Assets Less Current Liabilities	-2 799	-7 026	16 747	26 025	17 306	2 503	10 808	14 005	12 817
Trade Debtors Trade Receivables		1 392	8 804	5 840	1 070	1 112	1 925	3 305	1 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 904
Disposals Property Plant Equipment							10 000
Finance Lease Liabilities Present Value Total							4 588	2 079	2 079

Company staff

John C.

Role: Director

Appointed: 02 April 2014

Latest update: 21 March 2024

People with significant control

John C.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Jlc Country Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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