Landscape Enterprise Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Landscape Enterprise Limited,registered as Private Limited Company, based in 17 Clarendon Road, Clarendon Dock in Belfast. The main office's zip code is BT1 3BG. The company was set up on 2010-04-28. The business reg. no. is NI602984. This company's SIC and NACE codes are 47300, that means Retail sale of automotive fuel in specialised stores. 2022-04-30 is the last time company accounts were reported.

As for this particular limited company, a number of director's obligations have so far been fulfilled by Helen W. and Gavan W.. As for these two individuals, Gavan W. has managed limited company for the longest time, having been a member of company's Management Board for 11 years. Additionally, the managing director's assignments are regularly aided with by a secretary - Gavan W., who was selected by the limited company on 2013-12-16.

The companies with significant control over this firm are: Thompson Automobiles Limited owns over 3/4 of company shares. This business can be reached in Belfast at Clarendon Road, BT1 3BG.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	299 352	263 981

Balance Sheet
Cash Bank In Hand	61 185	56 330
Cash Bank On Hand		56 330	65 369	54 563	59 073	27 875	120 929	142 630	269 073	301 551
Current Assets	423 124	325 224	314 676	342 135	350 118	481 761	941 532	928 828	1 171 625	1 340 278
Debtors	296 819	211 997	200 486	234 566	234 195	376 268	726 203	668 140	796 749	930 230
Intangible Fixed Assets	224 583	189 583
Net Assets Liabilities		263 981	165 394	260 998	263 693	25 229	15 617	275 575	492 966	711 111
Net Assets Liabilities Including Pension Asset Liability	299 352	263 981
Other Debtors							200 000	17 489	19 102	73 487
Property Plant Equipment		428 320	414 773	431 381	423 061	413 532	402 730	667 392	2 816 987
Stocks Inventory	65 120	56 897
Tangible Fixed Assets	444 964	428 320
Total Inventories		56 897	48 821	53 006	56 850	77 618	94 400	118 058	105 803	108 497

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	299 342	263 971
Shareholder Funds	299 352	263 981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		160 417	195 417	230 417	265 417	300 417	335 417	350 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment		85 168	105 583	119 511	132 471	144 090	155 610	166 526	125 400	237 976
Amounts Owed By Group Undertakings			173 255	207 456	202 905	353 729	510 541	627 017	717 633	697 905
Amounts Owed To Group Undertakings			81 596		52 394	388 276	557 888	418 652	820 386	785 792
Average Number Employees During Period				36	36	16	17	20	43	46
Bank Borrowings			467 530	423 204	378 090	332 149	284 197	254 820	797 600	733 385
Bank Borrowings Overdrafts			408 215	363 889	319 490	272 938	224 384	195 007	692 100	612 545
Creditors		437 059	411 053	363 889	319 490	272 938	476 884	417 507	1 685 175	1 464 082
Creditors Due After One Year	512 173	437 059
Creditors Due Within One Year	277 917	239 988
Deferred Tax Asset Debtors					290	94	158
Fixed Assets	669 547	617 903	569 356	550 964	507 644	463 115	417 313	667 392	2 816 987	2 721 284
Increase From Amortisation Charge For Year Intangible Assets			35 000	35 000	35 000	35 000	35 000	14 583
Increase From Depreciation Charge For Year Property Plant Equipment			20 415	13 928	12 960	11 619	11 520	10 916	27 535	59 463
Intangible Assets		189 583	154 583	119 583	84 583	49 583	14 583
Intangible Assets Gross Cost		350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	125 417	160 417
Intangible Fixed Assets Amortisation Charged In Period		35 000
Intangible Fixed Assets Cost Or Valuation	350 000
Net Current Assets Liabilities	145 207	85 236	7 708	73 995	75 539	-164 948	75 188	25 787	-555 496	-408 467
Number Shares Allotted		10
Number Shares Issued Fully Paid			10
Other Creditors			2 839	72 612	31 801	32 981	252 500	222 500	993 075	851 537
Other Taxation Social Security Payable			26 487	23 390	24 318	39 338	76 661	114 072	83 512	116 077
Par Value Share		1	1
Prepayments			27 231	27 110	31 000	22 445	15 504	23 634	56 247	158 838
Property Plant Equipment Gross Cost		513 488	520 356	550 892	555 532	557 622	558 340	833 918	2 942 387	2 959 260
Provisions For Liabilities Balance Sheet Subtotal		2 099	617	72				97	83 350	137 624
Provisions For Liabilities Charges	3 229	2 099
Recoverable Value-added Tax									3 767
Secured Debts	579 139	514 573
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		4 390
Tangible Fixed Assets Cost Or Valuation	509 098	513 488
Tangible Fixed Assets Depreciation	64 134	85 168
Tangible Fixed Assets Depreciation Charged In Period		21 034
Total Additions Including From Business Combinations Property Plant Equipment			6 868	30 536	4 640	2 090	718	275 578	2 178 454	1 633
Total Assets Less Current Liabilities	814 754	703 139	577 065	624 959	583 183	298 167	492 501	693 179	2 261 491	2 312 817
Total Borrowings		514 573	467 529					254 820	1 726 443	733 385
Trade Creditors Trade Payables			88 017	112 823	107 466	126 903	113 188	242 423	420 689	425 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment									68 661
Disposals Property Plant Equipment									69 985

Company staff

Helen W.

Role: Director

Appointed: 01 May 2021

Latest update: 17 December 2023

Gavan W.

Role: Secretary

Appointed: 16 December 2013

Latest update: 17 December 2023

Gavan W.

Role: Director

Appointed: 16 December 2013

Latest update: 17 December 2023

People with significant control

Thompson Automobiles Limited

Address: 17 Clarendon Road, Belfast, BT1 3BG, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 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

Landscape Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Gavan W.

Gavan W.

Gary M.

People with significant control

Thompson Automobiles Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Landscape Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Gavan W.

Gavan W.

Gary M.

People with significant control

Thompson Automobiles Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015