Lawnscience Wirral Ltd in Buckingham, MK18 1NU

Description

Data updated on: 01-11-2023

Lawnscience Wirral came into being in 2010 as a company enlisted under no 07373998, located at MK18 1NU Buckingham at Moreton House. The company has been in business for fourteen years and its current status is active. The firm's SIC code is 81300 which means Landscape service activities. The latest filed accounts documents describe the period up to 2023-02-28 and the latest annual confirmation statement was filed on 2023-09-13.

Taking into consideration this specific enterprise's magnitude, it was necessary to formally appoint more directors: Gillian G. and John G. who have been supporting each other since 2010 to fulfil their statutory duties for this limited company.

John G. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 736	-18 003	-9 004	1	1 086

Balance Sheet
Cash Bank On Hand					4 834	2 927	1 417	2 209	2 487	1 238	7 003	2 349	2 059
Current Assets	17 501	15 367	4 130	11 471	11 745	9 479	5 446	6 765	6 330	4 634	9 632	4 877	4 604
Debtors	10 117	11 679	1 186	6 721	5 490	5 066	2 542	2 859	2 359	2 203	1 294	1 706	848
Net Assets Liabilities					1 086	-17	7	916	2 631	5 146	8 927	4 576	5 345
Other Debtors					3 855	3 771	1 087	1 089	1 089	1 089
Property Plant Equipment					8 880	8 094	6 680	6 799	5 586	5 090	4 226	9 810	8 752
Total Inventories					1 421	1 486	1 487	1 697	1 484	1 193	1 335	822	1 697
Cash Bank In Hand	6 402	2 199	1 650	2 813	4 834
Intangible Fixed Assets			5 875	4 700	3 528
Net Assets Liabilities Including Pension Asset Liability				1	1 086
Stocks Inventory	982	1 489	1 294	1 937	1 421
Tangible Fixed Assets	4 570	4 032	4 496	10 500	8 880

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-29 737	-18 004	-9 005		1 085
Shareholder Funds	-29 736	-18 003	-9 004	1	1 086

Other Financial Data
Version Production Software									2 021	2 021		2 023	2 023
Accrued Liabilities												720	720
Accumulated Amortisation Impairment Intangible Assets					3 522	4 697	5 872	7 050	7 050	7 050	7 050	7 050	7 050
Accumulated Depreciation Impairment Property Plant Equipment					6 658	7 942	9 350	10 837	11 842	12 621	12 180	13 971	15 502
Additions Other Than Through Business Combinations Property Plant Equipment							158	1 606	170	670	522	7 375	734
Average Number Employees During Period						5	2	3	2	2	2	2	2
Bank Borrowings Overdrafts					16 465	13 346	10 080	6 675	3 108
Creditors					21 291	18 405	12 028	11 356	8 223	3 610	4 035	7 082	5 008
Finance Lease Liabilities Present Value Total					3 375	976
Fixed Assets		4 032	10 371	15 200	12 408	10 447	7 858	6 799
Increase From Amortisation Charge For Year Intangible Assets						1 175	1 175	1 178
Increase From Depreciation Charge For Year Property Plant Equipment						1 770	1 453	1 487	1 215	979	809	1 791	1 603
Intangible Assets					3 528	2 353	1 178
Intangible Assets Gross Cost					7 050	7 050	7 050	7 050	7 050	7 050	7 050	7 050	7 050
Loans From Directors						-2 379	-2 313	36	102	165		5 250
Net Current Assets Liabilities	-34 306	-22 035	-19 375	-15 199	-9 546	-8 926	-6 582	-4 591	-1 893	1 024	5 597	-2 205	-404
Other Creditors										143	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							45		210	200	1 250		72
Other Disposals Property Plant Equipment							164		378	387	1 827		261
Prepayments Accrued Income						84	88	92	96	97	352	384	470
Property Plant Equipment Gross Cost					15 538	16 036	16 030	17 636	17 428	17 711	16 406	23 781	24 254
Raw Materials Consumables						1 486	1 487	1 697	1 484
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 538	1 269	1 292	1 062	968	896	3 029	3 003
Taxation Social Security Payable						3 681	3 966	3 779	4 363	3 302	4 034	1 112	3 010
Total Assets Less Current Liabilities	-29 736	-18 003	-9 004	1	2 862	1 521	1 276	2 208	3 693	6 114	9 823	7 605	8 348
Trade Creditors Trade Payables						402	295	866	650				1 278
Trade Debtors Trade Receivables					1 635	1 295	1 367	1 678	1 174	1 017	942	1 322	378
Creditors Due Within One Year	51 807	37 402	23 505	26 670	21 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment						486
Disposals Property Plant Equipment						874
Intangible Fixed Assets Aggregate Amortisation Impairment			1 175	2 350	3 522
Intangible Fixed Assets Cost Or Valuation			7 050	7 050
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					1 451	3 681
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 776	1 538
Provisions For Liabilities Charges					1 776
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 384	5 596	6 888	15 227	15 538
Tangible Fixed Assets Depreciation	814	1 564	2 392	4 727	6 658
Total Additions Including From Business Combinations Property Plant Equipment						1 372

Company staff

Gillian G.

Role: Director

Appointed: 24 September 2010

Latest update: 17 March 2024

John G.

Role: Director

Appointed: 13 September 2010

Latest update: 17 March 2024

People with significant control

John G.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 April 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 11 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Lawnscience Wirral Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

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