Lawnscience (northants) Ltd in Buckingham, MK18 1NU

Description

Data updated on: 01-11-2023

Lawnscience (northants) Ltd has existed in the United Kingdom for seventeen years. Registered under the number 06346191 in the year 2007, the company is located at Moreton House, Buckingham MK18 1NU. The company's Standard Industrial Classification Code is 81300 - Landscape service activities. Lawnscience (northants) Limited released its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-08-17.

At present, the limited company is controlled by a single managing director: Kevin S., who was arranged to perform management duties seventeen years ago.

Kevin S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 958	-4 332	-328	7 978	23 155

Balance Sheet
Cash Bank On Hand					20 348	21 233	30 389	24 271	22 404	29 903	7 431	2 555
Current Assets	5 423	3 194	7 013	12 674	26 908	31 700	39 119	34 127	33 152	45 163	24 716	20 131
Debtors	3 120	393	1 427	1 370	1 418	4 572	3 030	2 856	3 148	6 260	7 285	6 576
Net Assets Liabilities					23 155	33 579	43 782	36 669	33 216	30 520	5 041	59
Other Debtors										861
Property Plant Equipment					10 753	18 698	14 836	11 856	9 957	15 341	14 839	11 661
Total Inventories					5 142	5 895	5 700	7 000	7 600	9 000	10 000	11 000
Cash Bank In Hand	1 403	1 801	3 186	9 004	20 348
Net Assets Liabilities Including Pension Asset Liability	-4 958	-4 332	-328	7 978	23 155
Stocks Inventory	900	1 000	2 400	2 300	5 142
Tangible Fixed Assets	2 832	5 353	9 457	8 425	10 753

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 960	-4 334	-330	7 976	23 153
Shareholder Funds	-4 958	-4 332	-328	7 978	23 155

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Amortisation Impairment Intangible Assets											525	2 777
Accumulated Depreciation Impairment Property Plant Equipment					9 873	15 192	19 508	22 874	25 511	30 087	34 094	37 272
Additions Other Than Through Business Combinations Property Plant Equipment							454	386	988	10 175	3 505
Average Number Employees During Period						2	2	3	3	3	5	5
Bank Borrowings										20 000	15 741	11 938
Bank Borrowings Overdrafts											4 259	4 259
Creditors					12 355	13 266	9 459	9 422	10 361	11 971	21 016	27 300
Equity Securities Held							2 105	2 361	2 361	3 488	3 488	3 488
Fixed Assets						18 698	16 941	14 217	12 318	18 829	19 902	21 381
Increase From Amortisation Charge For Year Intangible Assets											525	2 252
Increase From Depreciation Charge For Year Property Plant Equipment						5 511	4 316	3 366	2 733	4 608	4 007	3 178
Intangible Assets											1 575	6 232
Intangible Assets Gross Cost											2 100	9 009
Investments							2 105	2 361	2 361	3 488	3 488	3 488
Loans From Directors						5 351	2 443	3 497	3 538	3 960	4 142	15 123
Net Current Assets Liabilities	-6 622	-8 634	-7 894	1 238	14 553	18 434	29 660	24 705	22 791	33 192	3 700	-7 169
Other Creditors						1 560	19	2 008	68	2 771	1 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									96	32
Other Disposals Property Plant Equipment									250	215
Prepayments Accrued Income						527	658	797	864	372	2 625	1 537
Property Plant Equipment Gross Cost					20 626	33 890	34 344	34 730	35 468	45 428	48 933	48 933
Raw Materials Consumables						5 895	5 700	7 000	7 600
Recoverable Value-added Tax						3 645				1 827
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 553	2 819	2 253	1 893	1 501	2 820	2 215
Taxation Social Security Payable						-2 338	3 631	2 310	3 028	482	837	598
Total Additions Including From Business Combinations Intangible Assets											2 100	6 909
Total Assets Less Current Liabilities	-3 790	-3 281	1 563	9 663	25 306	37 132	46 601	38 922	35 109	52 021	23 602	14 212
Trade Creditors Trade Payables					1 399	5 048	3 366	1 607	3 727	4 758	9 422	5 554
Trade Debtors Trade Receivables					1 253	400	2 372	2 059	2 284	3 200	4 660	5 039
Value-added Tax Payable											854	1 766
Corporation Tax Payable					3 439	1 105
Creditors Due After One Year	625
Creditors Due Within One Year	12 045	11 828	14 907	11 436	12 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment						192
Disposals Property Plant Equipment						688
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						202
Par Value Share		1	1	1	1
Prepayments					165	527
Provisions For Liabilities Balance Sheet Subtotal					2 151	3 553
Provisions For Liabilities Charges	543	1 051	1 891	1 685	2 151
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 360	7 978	14 227	15 432	20 626
Tangible Fixed Assets Depreciation	1 528	2 625	4 770	7 007	9 873
Total Additions Including From Business Combinations Property Plant Equipment						13 952

Company staff

Kevin S.

Role: Director

Appointed: 17 August 2007

Latest update: 26 April 2024

People with significant control

Kevin S.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lawnscience (northants) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Terence N.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lawnscience (northants) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Terence N.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016