Matthew Wilkins Landscapes Ltd in Bournemouth, BH9 1AB

Description

Data updated on: 01-11-2023

Matthew Wilkins Landscapes is a business registered at BH9 1AB Bournemouth at 27 Alma Rd. This business was established in 2014 and is registered under reg. no. 09056669. This business has been active on the UK market for eleven years now and its official status is active. This firm's classified under the NACE and SIC code 81300 meaning Landscape service activities. Matthew Wilkins Landscapes Limited reported its account information for the financial period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-05-23.

Within the business, the full extent of director's tasks have so far been met by Matthew W. who was appointed in 2014.

Matthew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31	2025-03-31
Currency
Net Worth	240	10 667	11 460	9 012

Balance Sheet
Cash Bank On Hand						25 703	31 264	80 264	118 517	164 341	182 620
Current Assets	3 083	18 944	24 683	18 201	22 523	25 742	31 264	82 501	119 994	174 571	216 106
Debtors	1 727					39		2 237	1 477	10 230	33 486
Net Assets Liabilities				9 012	5 763	7 474	20 744	65 358	122 412	169 622	202 080
Other Debtors						39		2 237	1 477	9 780	33 486
Property Plant Equipment								4 009	16 314	18 351	14 678
Cash Bank In Hand	1 356
Net Assets Liabilities Including Pension Asset Liability	240	10 667	11 460	9 012

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	239
Shareholder Funds	240	10 667	11 460	9 012

Other Financial Data
Amount Specific Advance Or Credit Directors									52	6 998	27 460
Amount Specific Advance Or Credit Made In Period Directors										6 946	20 462
Accumulated Amortisation Impairment Intangible Assets								2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment								1 336	6 774	10 816	15 709
Average Number Employees During Period					1	1	1	1	1	1	2
Creditors				9 189	16 760	18 268	10 520	38 390	26 796	33 813	37 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 075
Disposals Property Plant Equipment										8 300
Fixed Assets								22 009	32 314	32 351	26 678
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 336	5 438	6 117	4 893
Intangible Assets								18 000	16 000	14 000	12 000
Intangible Assets Gross Cost								20 000	20 000	20 000
Net Current Assets Liabilities	240	10 667	11 460	9 012	5 763	7 474	20 744	44 111	93 198	140 758	178 776
Other Creditors						12 002	3 889	17 100	2 602	4 260	4 817
Other Taxation Social Security Payable						6 266	6 631	21 290	24 194	29 553	32 513
Property Plant Equipment Gross Cost								5 345	23 088	29 167	30 387
Provisions For Liabilities Balance Sheet Subtotal								762	3 100	3 487	3 374
Total Additions Including From Business Combinations Property Plant Equipment								5 345	17 743	14 379	1 220
Total Assets Less Current Liabilities	240	10 667	11 460	9 012	5 763	7 474	20 744	66 120	125 512	173 109	205 454
Trade Debtors Trade Receivables										450
Total Additions Including From Business Combinations Intangible Assets								20 000
Creditors Due Within One Year	2 843	8 277	13 223	9 189
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Matthew W.

Role: Director

Appointed: 27 May 2014

Latest update: 7 April 2025

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 12 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 August 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 March 2025

Matthew Wilkins Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

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