Landscape Solutions (north East) Limited in Consett, DH8 0BP

Description

Data updated on: 01-11-2023

Landscape Solutions (north East) Limited may be reached at 11 Selbourne Gardens, in Consett. The area code is DH8 0BP. Landscape Solutions (north East) has existed in this business since it was established in 2016. The Companies House Reg No. is 10441266. The firm's SIC and NACE codes are 81300 and has the NACE code: Landscape service activities. Landscape Solutions (north East) Ltd filed its account information for the period up to 2022-10-31. The company's most recent confirmation statement was filed on 2022-10-23.

For the business, the full range of director's assignments have so far been carried out by Leslie R. who was selected to lead the company 8 years ago.

Leslie R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 373	41	63	12 668	25 712	17 449
Current Assets	21 931	31 620	30 947	28 528	51 363	35 036
Debtors	13 558	31 578	30 884	15 860	25 651	17 587
Net Assets Liabilities	10 425	20 888	18 252	21 194	16 264	19 267
Other Debtors	479	351	315	935	546	600
Property Plant Equipment	30 460	57 910	66 178	70 387	69 413	59 852

Other Financial Data
Accrued Liabilities Deferred Income					5 328	3 560
Accumulated Amortisation Impairment Intangible Assets	3 700	7 400	11 100	14 800	18 500
Accumulated Depreciation Impairment Property Plant Equipment	6 036	22 032	29 134	38 631	50 709	67 361
Additions Other Than Through Business Combinations Intangible Assets	18 500
Additions Other Than Through Business Combinations Property Plant Equipment	37 996	62 442	28 870	44 006	26 304	7 091
Amortisation Rate Used For Intangible Assets	10	10
Average Number Employees During Period	3	3	3	4	4	4
Bank Borrowings Overdrafts		3 889	6 432		40 000	25 333
Corporation Tax Payable	5 711	4 235	2 197	4 133	1 290	4 475
Creditors	44 782	42 845	28 546	27 248	57 291	36 520
Depreciation Rate Used For Property Plant Equipment	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment	375	1 747
Disposals Property Plant Equipment	1 500	18 996
Dividends Paid On Shares			7 400	3 700
Finance Lease Liabilities Present Value Total					9 956	6 102
Fixed Assets	45 260	69 010	73 578	74 087	69 413
Increase From Amortisation Charge For Year Intangible Assets	3 700	3 700	3 700	3 700	3 700
Increase From Depreciation Charge For Year Property Plant Equipment	6 411	17 743	18 008	19 913	20 331	16 652
Intangible Assets	14 800	11 100	7 400	3 700
Intangible Assets Gross Cost	18 500	18 500	18 500	18 500	18 500
Net Current Assets Liabilities	-22 851	-11 125	-19 218	-20 517	11 556	-2 342
Other Creditors	19 168	25 110	28 546	27 248	17 291	11 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 906	10 416	8 253
Other Disposals Property Plant Equipment			13 500	30 300	15 200
Other Taxation Social Security Payable	4 599	9 126	8 706	12 273	11 598	8 961
Prepayments Accrued Income					546	529
Property Plant Equipment Gross Cost	36 496	79 942	95 312	109 018	120 122	127 213
Provisions For Liabilities Balance Sheet Subtotal	3 644	5 007	7 562	5 128	7 414	1 723
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 644
Total Assets Less Current Liabilities	22 409	57 785	54 360	53 570	80 969	57 510
Trade Creditors Trade Payables	15 304	485		5 400	4 800
Trade Debtors Trade Receivables	13 079	31 228	30 569	14 925	25 105	16 458
Advances Credits Directors	5 462	7 273
Advances Credits Made In Period Directors	20 000
Advances Credits Repaid In Period Directors	14 538

Company staff

Leslie R.

Role: Director

Appointed: 24 October 2016

Latest update: 27 January 2024

People with significant control

Leslie R.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Landscape Solutions (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie R.

People with significant control

Leslie R.

Accounts Documents

Company filings

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