Landscape Design Consultants Limited in East Malling, ME19 6DZ

Description

Data updated on: 01-11-2023

Landscape Design Consultants Limited can be contacted at East Malling at The Tithe Barn. Anyone can search for the company by referencing its area code - ME19 6DZ. This firm has been in the field on the UK market for thirty nine years. This business is registered under the number 01910335 and their state is active. The firm's classified under the NACE and SIC code 71112 which means Urban planning and landscape architectural activities. The business latest filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-26.

John W. and John M. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 1991.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 075	107 248	100 609	121 261	158 678	154 485

Balance Sheet
Cash Bank In Hand	66 668	15 997	8 837	51 937	63 554	65 242
Cash Bank On Hand						65 242	40 307	37 665	44 079	173 065	82 685	43 674	66 234
Current Assets	190 492	124 402	153 274	190 916	208 917	209 106	168 783	177 460	171 254	322 212	213 099	290 703	241 771
Debtors	113 334	108 405	132 424	123 626	130 605	141 649	128 476	139 795	127 175	149 147	130 414	247 029	175 537
Net Assets Liabilities							92 425	73 053	66 362	207 819		208 086	171 697
Net Assets Liabilities Including Pension Asset Liability	134 075	107 248	100 609	121 261	158 678	154 485
Other Debtors	7 348	8 598				8 191	7 784	7 691	7 691	7 691	7 691	11 301	8 701
Property Plant Equipment						38 884	32 768	30 649	30 765	21 499	23 094	22 872
Stocks Inventory	10 490	0	12 013	15 353	14 442	2 215
Tangible Fixed Assets	33 950	48 966	39 866	50 884	55 864	38 884
Total Inventories						2 215
Trade Debtors	105 986	99 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	133 975	107 148	100 509	121 161	157 947	154 385
Shareholder Funds	134 075	107 248	100 609	121 261	158 678	154 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						142 813	152 804	163 019	172 614	181 880	187 652	191 285	228 749
Average Number Employees During Period							12	12	14	13	13	14	13
Creditors						93 505	109 126	132 456	133 057	135 892	87 379	105 489	102 039
Creditors Due After One Year		22 699	22 986	16 726	10 338
Creditors Due Within One Year		76 115	69 545	103 813	95 765	93 505
Debtors Due After One Year		-1 748	-1 748	-1 748
Finance Lease Liabilities Present Value Total													83 154
Increase From Depreciation Charge For Year Property Plant Equipment							9 991	10 215	9 595	9 266	5 772	7 039	37 464
Net Current Assets Liabilities	115 865	80 981	83 729	87 103	112 521	115 601	59 657	45 004	38 197	186 320	125 720	185 214	139 732
Number Shares Allotted			100	100	100	100
Other Creditors						5 956	8 348	6 424	6 424	6 092	2 994	3 182	5 762
Other Taxation Social Security Payable						86 874	100 777	126 030	126 632	129 800	84 384	102 307	96 277
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		32 694
Property Plant Equipment Gross Cost						181 697	185 572	193 668	203 379	203 379	210 746	214 157	343 868
Provisions For Liabilities Balance Sheet Subtotal								2 600	2 600
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		45 591	3 312	27 019	22 132	5 159
Tangible Fixed Assets Cost Or Valuation	149 120	160 462	163 774	190 793	212 925	181 697
Tangible Fixed Assets Depreciation	115 170	111 496	123 908	139 909	157 061	142 813
Tangible Fixed Assets Depreciation Charged In Period			12 412	16 001	17 152	10 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						24 874
Tangible Fixed Assets Disposals		-34 249				36 387
Total Additions Including From Business Combinations Property Plant Equipment							3 875	8 096	9 711		7 367	20 524	129 711
Total Assets Less Current Liabilities	149 815	129 947	123 595	137 987	169 016	154 485	92 425	75 653	68 962	207 819	148 814	208 086	254 851
Trade Creditors Trade Payables						675	1	2	1		1
Trade Debtors Trade Receivables						133 458	120 692	132 104	119 484	141 456	122 723	235 728	166 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 406
Disposals Property Plant Equipment												17 113
Creditors Due After One Year Total Noncurrent Liabilities	15 740	22 699
Creditors Due Within One Year Total Current Liabilities	74 627	76 115
Fixed Assets	33 950	48 966
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	32 694
Tangible Fixed Assets Depreciation Charge For Period		16 126
Tangible Fixed Assets Depreciation Disposals		-19 800

Company staff

John W.

Role: Secretary

Latest update: 26 December 2023

John W.

Role: Director

Appointed: 10 May 1991

Latest update: 26 December 2023

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 June 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013

Landscape Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

John M.

Richard H.

John M.

William Y.

People with significant control

John M.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Landscape Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

John M.

Richard H.

John M.

William Y.

People with significant control

John M.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013