Lawnscience North Surrey Limited in Addlestone, KT15 3UB

Description

Data updated on: 01-11-2023

This Lawnscience North Surrey Limited company has been in this business field for at least 5 years, as it's been founded in 2019. Started with registration number 11920949, Lawnscience North Surrey is a Private Limited Company located in 31 Holly Avenue, Addlestone KT15 3UB. This enterprise's Standard Industrial Classification Code is 81300, that means Landscape service activities. Lawnscience North Surrey Ltd released its latest accounts for the period up to April 30, 2022. The firm's most recent annual confirmation statement was submitted on March 31, 2023.

Within the firm, the full extent of director's responsibilities have so far been done by David S. who was arranged to perform management duties in 2019 in April.

David S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	21 639	59 908	53 974
Current Assets	28 169	70 482	78 310
Debtors	4 011	5 933	15 455
Net Assets Liabilities	31 440	51 324	56 267
Other Debtors	500	589
Property Plant Equipment	19 506	38 751	31 843
Total Inventories	2 519	4 641	8 881

Other Financial Data
Version Production Software	2 020	2 021
Accumulated Amortisation Impairment Intangible Assets		1 200	2 400
Accumulated Depreciation Impairment Property Plant Equipment	4 857	14 516	22 452
Additions Other Than Through Business Combinations Property Plant Equipment	24 363	28 904	1 028
Average Number Employees During Period	2	3	3
Bank Borrowings		30 000	24 500
Creditors	18 529	25 346	26 936
Fixed Assets	25 506	43 551	35 443
Increase From Amortisation Charge For Year Intangible Assets		1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment	4 857	9 659	7 936
Intangible Assets	6 000	4 800	3 600
Intangible Assets Gross Cost	6 000	6 000	6 000
Loans From Directors	2 219	488	27
Net Current Assets Liabilities	9 640	45 136	51 374
Other Creditors	3 477	2 003	3 143
Property Plant Equipment Gross Cost	24 363	53 267	54 295
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 706	7 363	6 050
Taxation Social Security Payable	8 420	16 250	12 174
Total Additions Including From Business Combinations Intangible Assets	6 000
Total Assets Less Current Liabilities	35 146	88 687	86 817
Trade Creditors Trade Payables	252		420
Trade Debtors Trade Receivables	3 511	5 344	15 455
Value-added Tax Payable	4 161	6 605	11 172

Company staff

David S.

Role: Director

Appointed: 02 April 2019

Latest update: 21 February 2024

People with significant control

David S.

Notified on 2 April 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Lawnscience North Surrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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