Landart Gardens Limited in Stonehouse, GL10 3UT

Description

Data updated on: 27-02-2024

Situated at 701 Stonehouse Park, Stonehouse GL10 3UT Landart Gardens Limited was classified as a Private Limited Company with 09187525 Companies House Reg No. The firm was set up on Friday 22nd August 2014. Landart Gardens Limited had existed in the UK for 10 years.

This firm was led by a solitary director: Hugh B., who was chosen to lead the company 10 years ago.

Hugh B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	67 067	47 769

Balance Sheet
Cash Bank In Hand	35 054	46 963
Cash Bank On Hand		46 963	29 268	19 420	31 609	43 386	23 506	20 166	8 936
Current Assets	46 014	48 483	36 756	24 312	34 201	51 478	30 197	21 297	9 012
Debtors	9 960	520	6 488	3 392	1 592	7 592	6 191	631	76
Intangible Fixed Assets	40 000	30 000
Net Assets Liabilities		47 769	30 998	6 625	4 026	159	336	-4 173	2 708
Net Assets Liabilities Including Pension Asset Liability	67 067	47 769
Other Debtors			500	500	500	6 500	4 413	631	76
Property Plant Equipment		44 156	33 117	24 838	31 003	21 543	17 094	5 776
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	64 993	44 156
Total Inventories		1 000	1 000	1 500	1 000	500	500	500

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	67 057	47 759
Shareholder Funds	67 067	47 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000	40 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		17 890	28 929	37 208	47 543	47 400	53 098	36 203
Average Number Employees During Period		2	2	2	2	2	2	2	1
Creditors		6 331	2 533	47 806	9 392	32 667	26 250	19 250	6 304
Creditors Due After One Year	8 500	6 331
Creditors Due Within One Year	75 440	68 539
Finance Lease Liabilities Present Value Total		6 331	2 533	2 533	9 392
Fixed Assets	104 993	74 156	53 117	34 838	31 003	21 543	17 094	5 776
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 039	8 279	10 335	7 181	5 698	1 927
Intangible Assets		30 000	20 000	10 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	-29 426	-20 056	-19 586	-23 494	-11 694	15 376	12 740	10 398	2 708
Number Shares Allotted	1	1
Other Creditors		40 409	35 275	38 620	26 887	5 752	2 136	2 000	2 697
Other Taxation Social Security Payable		24 331	17 268	6 653	14 108	28 017	8 321	1 899	3 607
Par Value Share	1	1
Property Plant Equipment Gross Cost		62 046	62 046	62 046	78 546	68 943	70 192	41 979
Provisions For Liabilities Balance Sheet Subtotal				4 719	5 891	4 093	3 248	1 097
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	72 421	11 713
Tangible Fixed Assets Cost Or Valuation	72 421	62 046
Tangible Fixed Assets Depreciation	7 428	17 890
Tangible Fixed Assets Depreciation Charged In Period	7 428	15 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 394
Tangible Fixed Assets Disposals		22 088
Total Additions Including From Business Combinations Property Plant Equipment					16 500		1 249
Total Assets Less Current Liabilities	75 567	54 100	33 531	11 344	19 309	36 919	29 834	16 174	2 708
Trade Debtors Trade Receivables		520	5 988	2 892	1 092	1 092	1 778
Bank Borrowings Overdrafts						32 667	26 250	19 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 324		18 822	36 203
Disposals Property Plant Equipment						9 603		28 213	41 979

Company staff

Hugh B.

Role: Director

Appointed: 22 August 2014

Latest update: 7 August 2023

People with significant control

Hugh B.

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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	22 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Landart Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh B.

People with significant control

Hugh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Landart Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh B.

People with significant control

Hugh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015