Jm Landscaping Ltd in Aberdeen, AB21 9JW

Description

Data updated on: 01-11-2023

Situated at 28 Polo Park, Aberdeen AB21 9JW Jm Landscaping Ltd is a Private Limited Company registered under the SC405207 registration number. It was set up on 2011-08-11. The enterprise's declared SIC number is 81300 and has the NACE code: Landscape service activities. The business latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-11.

At the moment, this specific business has just one director: Lee R., who was assigned this position in August 2011. This business had been managed by Philip K. up until 2017.

Lee R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 896	8 607

Balance Sheet
Cash Bank On Hand						-6 437	6 783	491
Current Assets	23 212	26 938	28 292	10 508	4 683	-2 775	8 562	491
Debtors	20 600	20 785				3 662	1 779
Net Assets Liabilities					-5 388	-13 434	-12 324	-15 741
Other Debtors						5
Property Plant Equipment						6 539	3 094	10 574
Cash Bank In Hand	2 612	6 153
Net Assets Liabilities Including Pension Asset Liability	5 896	8 607
Tangible Fixed Assets	5 528	6 449

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 796	8 507
Shareholder Funds	5 896	8 607

Other Financial Data
Total Fixed Assets Additions		3 216
Total Fixed Assets Cost Or Valuation	9 739	12 955
Total Fixed Assets Depreciation	4 211	6 506
Total Fixed Assets Depreciation Charge In Period		2 295
Accrued Liabilities						4 700	840	840
Accumulated Depreciation Impairment Property Plant Equipment						14 533	17 978	10 198
Additions Other Than Through Business Combinations Property Plant Equipment								10 600
Average Number Employees During Period			6	4	4	2
Bank Borrowings							20 000	12 733
Bank Borrowings Overdrafts								3 810
Creditors			26 093	11 785	18 631	17 198	3 980	14 073
Fixed Assets	5 528	6 449	2 411	12 304	8 560	6 539
Increase From Depreciation Charge For Year Property Plant Equipment							3 445	3 120
Loans From Directors						2 242
Net Current Assets Liabilities	1 066	2 497	2 199	-1 277	-13 948	-19 973	4 582	-13 582
Other Creditors						3 773	1 700	8 571
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 900
Other Disposals Property Plant Equipment								10 900
Property Plant Equipment Gross Cost						21 072	21 072	20 772
Taxation Social Security Payable						115	333
Total Assets Less Current Liabilities	6 594	8 946	4 610	11 027	-5 388	-13 434	7 676	-3 008
Trade Creditors Trade Payables						2 151	1 107	852
Trade Debtors Trade Receivables						3 657	1 779
Value-added Tax Payable						4 217
Creditors Due Within One Year Total Current Liabilities	22 146	24 441
Provisions For Liabilities Charges	698	339
Tangible Fixed Assets Additions		3 216
Tangible Fixed Assets Cost Or Valuation	9 739	12 955
Tangible Fixed Assets Depreciation	4 211	6 506
Tangible Fixed Assets Depreciation Charge For Period		2 295

Company staff

Lee R.

Role: Director

Appointed: 11 August 2011

Latest update: 6 February 2024

People with significant control

Lee R.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Philip K.

Notified on 11 August 2016

Ceased on 25 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Jm Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee R.

Philip K.

People with significant control

Lee R.

Philip K.

Accounts Documents

Company filings

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