Landscape Services (south West) Ltd in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

Landscape Services (south West) Ltd can be found at Bristol at 75a Jacobs Wells Road. Anyone can search for the company using the post code - BS8 1DJ. The company has been operating on the English market for twenty two years. This enterprise is registered under the number 04432853 and company's last known status is active. The enterprise's SIC and NACE codes are 81300 and has the NACE code: Landscape service activities. 2023-05-31 is the last time the company accounts were filed.

The data obtained related to the following firm's members implies the existence of two directors: William S. and Esme S. who joined the team on 2002-05-07. To help the directors in their tasks, this specific business has been using the skills of Esme S. as a secretary since May 2002.

Executives who control the firm include: William S. owns 1/2 or less of company shares. Esme S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				205 011	153 543	40 256	181 510	286 066	264 927	344 064	267 093
Current Assets	248 072	248 343	308 576	339 819	365 008	341 910	425 431	448 280	450 127	548 283	578 371
Debtors	152 186	169 907	175 975	134 808	211 465	301 654	243 921	162 214	185 200	204 219	311 278
Net Assets Liabilities				627 030	635 805	604 792	654 575	688 979	718 500	805 897	883 874
Other Debtors								3 587	4 000	936	8 766
Property Plant Equipment				492 127	485 174	501 288	528 073	514 734	561 683	626 060	673 550
Cash Bank In Hand	95 886	78 436	132 601	205 011
Net Assets Liabilities Including Pension Asset Liability	498 179	516 856	574 536	627 030
Tangible Fixed Assets	565 611	526 516	496 444	492 127

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	497 179	515 856	573 536	626 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				275 568	271 090	305 600	295 551	333 541	343 038	375 796	378 070
Additions Other Than Through Business Combinations Property Plant Equipment					62 080	81 546	121 012	57 290	136 020	154 496	144 705
Amounts Owed By Group Undertakings Participating Interests					65 824	99 584
Average Number Employees During Period							33	33	32	36	34
Bank Borrowings									47 500
Bank Borrowings Overdrafts									47 500	37 491	28 348
Bank Overdrafts									2 500
Corporation Tax Payable				26 313	30 269	20 766	20 517		12 504	23 830	22 924
Creditors				140 334	143 716	152 363	195 627	194 742	157 313	92 916	73 632
Finance Lease Liabilities Present Value Total				23 714	34 640	39 691	57 602	52 963	58 156
Increase From Depreciation Charge For Year Property Plant Equipment					49 824	56 940	65 092	60 075	70 036	74 459	72 479
Net Current Assets Liabilities	1 803	37 873	128 132	199 485	221 292	189 547	229 804	253 538	292 814	332 179	357 272
Other Creditors				3 371	2 140	2 390	3 173	3 356	2 439	55 425	45 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					54 302	22 430	75 141	22 085	60 539	41 701	70 205
Other Disposals Property Plant Equipment					73 511	30 922	104 276	32 639	79 574	57 361	94 941
Other Taxation Social Security Payable				63 758	58 147	66 084	90 414		70 298	92 054	99 675
Property Plant Equipment Gross Cost				767 695	756 264	806 888	823 624	848 275	904 721	1 001 856	1 051 620
Provisions For Liabilities Balance Sheet Subtotal				39 680	39 499	39 499	39 499	39 499	52 061	59 426	73 316
Taxation Social Security Payable							110 931	127 291	82 802
Total Assets Less Current Liabilities	567 414	564 389	624 576	691 612	706 466	690 835	757 877	768 272	854 497	958 239	1 030 822
Trade Creditors Trade Payables				23 178	18 520	23 432	23 921	11 132	11 416	22 555	23 982
Trade Debtors Trade Receivables				134 808	145 641	202 070	243 921	158 627	181 200	203 283	302 512
Capital Employed	498 179	516 856	574 536	627 030
Creditors Due After One Year	34 866	13 164	15 782	24 902
Creditors Due Within One Year	246 269	210 470	180 444	140 334
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	34 369	34 369	34 258	39 680
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		58 881	38 391	76 509
Tangible Fixed Assets Cost Or Valuation	832 706	783 125	788 817	767 695
Tangible Fixed Assets Depreciation	267 095	256 609	292 373	275 568
Tangible Fixed Assets Depreciation Charged In Period		60 069	53 401	52 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70 555	17 637	69 489
Tangible Fixed Assets Disposals		108 462	32 699	97 631

Company staff

William S.

Role: Director

Appointed: 07 May 2002

Latest update: 7 March 2024

Esme S.

Role: Secretary

Appointed: 07 May 2002

Latest update: 7 March 2024

Esme S.

Role: Director

Appointed: 07 May 2002

Latest update: 7 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Esme S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	11 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Landscape Services (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Esme S.

Esme S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

William S.

Esme S.

Accounts Documents

Company filings

Filing category

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