J.m.a. Landscaping Services Limited in Leeds, LS17 9BD

Description

Data updated on: 01-11-2023

J.m.a. Landscaping Services Limited has existed in the United Kingdom for at least 20 years. Registered under the number 05074639 in the year 2004, the company is located at Cherry Tree, Leeds LS17 9BD. The enterprise's registered with SIC code 81300 meaning Landscape service activities. J.m.a. Landscaping Services Ltd reported its latest accounts for the financial year up to March 31, 2022. The firm's latest annual confirmation statement was submitted on August 7, 2023.

There's 1 director this particular moment overseeing this limited company, specifically Jody A. who's been carrying out the director's duties since 2004-03-16. For three years Debra A., had been supervising the following limited company until the resignation in April 2007.

Jody A. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 662	10 470	1 600	10 963	-20 696	-1 918

Balance Sheet
Cash Bank In Hand	5 604	5 621	8	20 846	5 704	775
Cash Bank On Hand						775	2 176	70	153	803	53 318	30 796	37 649
Current Assets	38 016	28 104	46 654	45 225	40 924	93 747	114 879	144 657	120 552	145 208	181 981	188 362	314 638
Debtors	32 412	22 483	46 646	24 379	35 220	82 972	97 703	129 087	104 899	129 905	113 163	132 566	231 989
Net Assets Liabilities						-1 918	1 136	-3 862	12 738	8 856	39 970	16 484	70 598
Net Assets Liabilities Including Pension Asset Liability	12 662	10 470	1 600	10 963	-20 696	-1 918
Other Debtors						59 423	50 619	47 542	93 222	106 542	92 612	1 754
Property Plant Equipment						97 593	133 184	146 451	108 863	98 410	167 583
Stocks Inventory						10 000
Tangible Fixed Assets	69 440	86 295	87 990	81 798	68 978	97 593
Total Inventories						10 000	15 000	15 500	15 500	14 500	15 500	25 000	45 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 562	10 370	1 500	10 863	-20 796	-2 018
Shareholder Funds	12 662	10 470	1 600	10 963	-20 696	-1 918

Other Financial Data
Amount Specific Advance Or Credit Directors					1 852	33 054	44 374	5 120	45 710	99 034	67 522	66 298	148 573
Amount Specific Advance Or Credit Made In Period Directors						31 202	11 320		40 590	53 324		61 976	122 364
Amount Specific Advance Or Credit Repaid In Period Directors								39 254			31 512	64 000	40 089
Accrued Liabilities												22 750	28 460
Accumulated Depreciation Impairment Property Plant Equipment						178 320	200 714	258 473	260 196	298 613	190 802	18 467	118 115
Average Number Employees During Period							12	11	11	11	10	10	8
Bank Borrowings Overdrafts						2 439	12 370	19 486	4 849	18 139		20 757	12 192
Corporation Tax Payable												32 969	93 594
Corporation Tax Recoverable												19 311	64 037
Creditors						67 406	69 622	42 856	59 100	39 094	60 804	192 621	77 458
Creditors Due After One Year	16 938	33 000	47 277	55 404	41 175	67 406
Creditors Due Within One Year	77 856	70 929	85 767	60 656	89 423	125 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 180	1 380	49 405		148 137		30 227
Disposals Property Plant Equipment							40 604	1 380	85 458		186 799		40 809
Finance Lease Liabilities Present Value Total						67 406	69 622	42 856	59 100	39 094	10 804	11 211	55 061
Increase Decrease In Property Plant Equipment							28 550	63 542	46 835		28 741		64 640
Increase From Depreciation Charge For Year Property Plant Equipment							56 574	59 139	51 128	38 417	40 326		34 890
Merchandise												25 000	45 000
Net Current Assets Liabilities	-39 840	-42 825	-39 113	-15 431	-48 499	-32 105	-52 801	-88 739	-18 631	-33 915	-50 264	-4 259	49 228
Number Shares Allotted		100	100	100	100	100
Other Creditors						20 938	28 445	30 936	28 529	36 388	50 000	25 002	20 411
Other Taxation Social Security Payable						23 743	35 094	17 926	18 225	24 703	39 207	6 705	4 182
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						275 913	333 898	404 924	369 059	397 023	358 385	3 613	171 376
Provisions For Liabilities Balance Sheet Subtotal							9 625	18 718	18 394	16 545	16 545	23 468	31 882
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		72 651	84 192	42 352	22 770	100 525
Tangible Fixed Assets Cost Or Valuation	142 167	178 170	215 067	222 869	242 839	275 914
Tangible Fixed Assets Depreciation	72 727	91 875	127 077	141 071	173 861	178 321
Tangible Fixed Assets Depreciation Charged In Period		40 335	52 207	40 191	35 590	45 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 187	17 005	26 197	2 800	40 922
Tangible Fixed Assets Disposals		36 648	47 295	34 550	2 800	67 450
Total Additions Including From Business Combinations Property Plant Equipment							98 589	72 406	49 593	27 964	148 161		1 892
Total Assets Less Current Liabilities	29 600	43 470	48 877	66 367	20 479	65 488	80 383	57 712	90 232	64 495	117 319	122 642	179 938
Trade Creditors Trade Payables						62 987	54 136	138 245	60 557	78 069	56 855	66 667	61 579
Trade Debtors Trade Receivables						23 549	47 084	81 545	11 677	23 363	20 551	45 203	19 378
Advances Credits Directors					1 852	33 054
Advances Credits Made In Period Directors					1 852