Mayflower Landscapes Limited in Grimsby, DN34 4SN

Description

Data updated on: 01-11-2023

Mayflower Landscapes Limited with the registration number 04178218 has been operating on the market for twenty three years. This particular Private Limited Company can be reached at 41 Bargate, , Grimsby and its zip code is DN34 4SN. This business's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Mayflower Landscapes Ltd reported its latest accounts for the period up to Tuesday 31st May 2022. The latest annual confirmation statement was filed on Friday 5th May 2023.

The company has a single director at present leading the limited company, specifically Jeffrey B. who's been performing the director's duties since March 13, 2001. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Helen R. as a secretary for the last seven years.

Jeffrey B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	563	424	289	148	162	429

Balance Sheet
Cash Bank In Hand		4 942	6 224		1 341
Current Assets	1 985	8 356	9 359	8 152	4 909	6 621	8 993	6 997	4 632	6 870	7 802	16 254
Debtors	1 850	3 259	2 967	7 997	2 975	6 274	8 777	6 771	4 216	6 548	4 180	14 335
Net Assets Liabilities						429	831	481	118	437	2 775	354
Net Assets Liabilities Including Pension Asset Liability	563	424	289	148	162	429
Property Plant Equipment						3 527	4 293	4 625	3 759	9 519	9 508	7 936
Stocks Inventory	135	155	168	155	175	347
Tangible Fixed Assets	3 031	4 630	3 814	3 205	3 489	3 527
Total Inventories						347	170	165	172	184	206	1 724
Cash Bank On Hand											3 365
Other Debtors										216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	463	324	189	48	62	329
Shareholder Funds	563	424	289	148	162	429

Other Financial Data
Accrued Liabilities						770	950	866	722	730	957	1 002
Accumulated Depreciation Impairment Property Plant Equipment						12 245	3 620	4 611	5 544	4 783	4 408	6 346
Additional Provisions Increase From New Provisions Recognised							153	20
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-164	1 095	-2	-299
Bank Borrowings Overdrafts						1 083	1 908	1 228	1 278	1 380	5 000	1 923
Corporation Tax Payable						2 394	1 602	315	549	549	2 369	9 841
Creditors						9 014	11 597	10 263	7 559	14 143	5 000	3 083
Creditors Due After One Year		6 417	2 917
Creditors Due Within One Year	4 036	5 387	9 342	10 681	7 539	9 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 874			1 828	1 425
Disposals Property Plant Equipment							10 827			2 000	2 120
Dividends Paid							2 000	2 000	2 000	2 000	10 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 249	991	933	1 067	1 050	1 938
Net Current Assets Liabilities	-2 051	2 969	17	-2 529	-2 630	-2 393	-2 604	-3 266	-2 927	-7 273	74	-2 991
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						588
Other Taxation Social Security Payable						602	675	281	840			1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset					418
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							46	61	244	138	51	195
Profit Loss							2 402	1 650	1 637	2 319	12 338	30 579
Property Plant Equipment Gross Cost						15 772	7 913	9 236	9 303	14 302	13 916	14 282
Provisions						705	858	878	714	1 809	1 807	1 508
Provisions For Liabilities Balance Sheet Subtotal						705	858	878	714	1 809	1 807	1 508
Provisions For Liabilities Charges	417	758	625	528	697	705
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 404	127	188	1 200	920
Tangible Fixed Assets Cost Or Valuation	14 933	17 337	17 464	17 652	14 852	15 772
Tangible Fixed Assets Depreciation	11 902	12 707	13 650	14 447	11 363	12 245
Tangible Fixed Assets Depreciation Charged In Period		805	943	797	641	882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 725
Tangible Fixed Assets Disposals					4 000
Total Additions Including From Business Combinations Property Plant Equipment							2 968	1 323	67	6 999	1 734	366
Total Assets Less Current Liabilities	980	7 599	3 831	676	859	1 134	1 689	1 359	832	2 246	9 582	4 945
Trade Creditors Trade Payables						1 344	1 648	2 138	2 344	3 808	1 381	2 436
Trade Debtors Trade Receivables						6 274	8 777	6 771	4 216	6 332	4 180	14 335