Landcare Management Limited in Glossop, SK13 8GG

Description

Data updated on: 01-11-2023

Landcare Management Limited could be reached at Units A & B, Glossop Brook Business Park, Glossop Brook Road in Glossop. Its zip code is SK13 8GG. Landcare Management has been in this business since the firm was established on 2012-08-06. Its reg. no. is 08168526. This business's Standard Industrial Classification Code is 81300 and has the NACE code: Landscape service activities. The company's most recent filed accounts documents cover the period up to 2022/09/30 and the latest confirmation statement was submitted on 2023/08/06.

As the data suggests, the business was formed in 2012-08-06 and has so far been guided by three directors, out of whom two (Ruth R. and Emma T.) are still participating in the company's duties.

The companies that control this firm are as follows: Uklc Holding Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glossop at Glossop Brook Road, Little Padfield, SK13 8GG.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	1	67 221	85 657	75 395

Balance Sheet
Cash Bank On Hand						15 695	3 592	1 487	4 608	5 067	2 762	4 350
Current Assets			87 955	112 836	93 388	63 756	67 893	53 092	71 155	25 429	71 950	122 372
Debtors			62 135	94 834	86 941	48 062	64 301	51 605	55 547	20 362	64 988	118 022
Net Assets Liabilities					75 395	36 273	12 435	137	608	-65	556	685
Other Debtors						21 502	3 348	184	870	2 500	4 200	17 209
Property Plant Equipment						39 471	26 247	16 744	2 546	1 371	196
Cash Bank In Hand			25 820	18 002	6 447
Net Assets Liabilities Including Pension Asset Liability	1	1	67 221	85 657	75 395
Tangible Fixed Assets					600

Capital & Reserves
Called Up Share Capital		1	1	2	2
Profit Loss Account Reserve			67 220	85 655	75 393
Shareholder Funds	1	1	67 221	85 657	75 395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 424	26 648	40 851	2 954	4 129	5 304	5 500
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts									19 833	15 713	11 821	7 647
Creditors					18 593	66 954	81 705	67 411	19 833	15 713	11 821	7 647
Increase From Depreciation Charge For Year Property Plant Equipment							13 224	14 203	6 385	1 175	1 175	196
Net Current Assets Liabilities			67 220	85 657	74 795	3 198	-13 812	-14 319	18 379	14 537	12 218	8 332
Other Creditors						2 414	4 990	7 090	3 404	1 738	43 741	94 630
Other Taxation Social Security Payable						13 945	11 312	6 072	9 117	3 349	3 887	8 116
Property Plant Equipment Gross Cost						52 895	52 895	57 595	5 500	5 500	5 500
Provisions For Liabilities Balance Sheet Subtotal								2 288	484	260	37
Total Assets Less Current Liabilities		1	67 221	85 657	75 395	36 273	12 435	2 425	20 925	15 908	12 414	8 332
Trade Creditors Trade Payables						3 133	15 403	18 295	17 284	1	8 104	7 294
Trade Debtors Trade Receivables						26 560	60 953	51 421	44 677	17 862	64 988	100 813
Amounts Owed To Group Undertakings						47 462	50 000	35 954	21 554	1 554
Total Additions Including From Business Combinations Property Plant Equipment								4 700
Amounts Owed By Group Undertakings									10 000	2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									44 282
Disposals Property Plant Equipment									52 095
Fixed Assets					600	39 471
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due Within One Year			20 735	27 179	18 593
Number Shares Allotted	1	1	1	2
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions					800
Tangible Fixed Assets Cost Or Valuation					800
Tangible Fixed Assets Depreciation					200
Tangible Fixed Assets Depreciation Charged In Period					200

Company staff

Ruth R.

Role: Director

Appointed: 07 August 2014

Latest update: 1 March 2024

Emma T.

Role: Director

Appointed: 07 August 2014

Latest update: 1 March 2024

People with significant control

Uklc Holding Group Ltd

Address: Units A & B, Glossop Brook Business Park Glossop Brook Road, Little Padfield, Glossop, SK13 8GG, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 29 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ruth R.

Notified on 6 August 2016

Ceased on 29 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma T.

Notified on 6 August 2016

Ceased on 29 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2012-08-06
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 September 2014
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 September 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Landcare Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth R.

Emma T.

Stephen T.

People with significant control

Uklc Holding Group Ltd

Ruth R.

Emma T.

Accounts Documents

Company filings

Filing category

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