N S Landscapes Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

N S Landscapes is a firm with it's headquarters at SS2 6HZ Southend-on-sea at Cumberland House. This company was established in 2004 and is established under reg. no. 05180950. This company has existed on the British market for twenty years now and its last known state is active. This firm's Standard Industrial Classification Code is 81300: Landscape service activities. 2022/07/31 is the last time when company accounts were reported.

N S Landscapes Ltd is a small-sized vehicle operator with the licence number OF1040832. The firm has one transport operating centre in the country. In their subsidiary in Cambridge on Cambridge Road, 2 machines are available.

Presently, the firm is presided over by a single managing director: Neil S., who was appointed twenty years ago.

Neil S. is the individual who has control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	433	821

Balance Sheet
Cash Bank On Hand											1
Current Assets	22 388	23 496	31 977	34 813	34 863	32 156	45 443	32 915	27 948	90 336	69 895
Debtors	17 663	15 041	17 298	17 564	17 614	19 203	19 510	6 484	17 307	73 857	50 514
Net Assets Liabilities						7 117	6 124	1 597	491	516	254
Other Debtors						175	175	175	1 000	54 846	33 716
Property Plant Equipment						35 600	27 485	51 242	39 114	29 747	31 330
Total Inventories						12 953	25 933	26 431	10 641	16 479	19 380
Net Assets Liabilities Including Pension Asset Liability	433	821	1 171	2 249	6 571	7 117
Stocks Inventory	4 725	8 455	14 679	17 249	17 249	12 953
Tangible Fixed Assets	26 778	28 967	29 917	36 662	43 709	35 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	431	819	1 169	2 247	6 569	7 115
Shareholder Funds	433	821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						89 559	97 674	103 917	116 270	125 637	77 448
Additions Other Than Through Business Combinations Property Plant Equipment								30 000	225		13 016
Average Number Employees During Period						4	4		4	4	5
Bank Borrowings										50 000	38 333
Bank Overdrafts						14 059	14 381	6 984	11 758	13 534	22 799
Creditors						50 545	61 343	64 256	55 206	63 915	56 435
Finance Lease Liabilities Present Value Total						6 601	3 240	10 005	9 261	4 861	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 145	6 243	12 353	9 367	9 137
Net Current Assets Liabilities	-17 617	-24 180	-23 896	-23 601	-21 958	-18 389	-15 900	-31 341	-27 258	26 421	13 460
Other Creditors						158	100	539	1 470	493	419
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 970				57 326
Other Disposals Property Plant Equipment											59 622
Property Plant Equipment Gross Cost						125 159	125 159	155 159	155 384	155 384	108 778
Provisions For Liabilities Balance Sheet Subtotal						7 120	5 222	6 037	7 432	5 652	5 953
Taxation Social Security Payable						9 052	11 086	13 519	7 557	18 791	11 381
Total Assets Less Current Liabilities	9 161	4 787	6 021	13 061	21 751	17 211	11 585	19 901	11 856	56 168	44 790
Trade Creditors Trade Payables						20 046	32 055	32 562	24 516	26 236	18 836
Trade Debtors Trade Receivables						19 028	19 335	6 309	16 307	19 011	16 798
Amount Specific Advance Or Credit Directors										54 846	33 716
Amount Specific Advance Or Credit Made In Period Directors										54 846	33 716
Amount Specific Advance Or Credit Repaid In Period Directors											54 846
Capital Employed		821	1 171	2 249	6 571	7 117
Creditors Due After One Year	4 860			6 422	8 465	2 974
Creditors Due Within One Year	40 005	47 676	55 873	58 414	56 821	50 545
Intangible Fixed Assets Aggregate Amortisation Impairment		15 300	15 300	15 300	15 300	15 300
Intangible Fixed Assets Cost Or Valuation		15 300	15 300	15 300	15 300	15 300
Number Shares Allotted		1	1	1	1	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 868	3 966	4 850	4 390	6 715	7 120
Fixed Assets	26 778	28 967
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions		10 521	7 399	13 926	15 325	2 448
Tangible Fixed Assets Cost Or Valuation	75 540	86 061	93 460	107 386	122 711	125 159
Tangible Fixed Assets Depreciation	48 762	57 094	63 543	70 724	79 002	89 559
Tangible Fixed Assets Depreciation Charged In Period		8 332	6 449	7 181	8 278	10 557

Company staff

Neil S.

Role: Director

Appointed: 15 July 2004

Latest update: 21 November 2023

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin S.

Notified on 6 April 2016

Ceased on 22 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 February 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

N S Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Susan S.

People with significant control

Neil S.

Martin S.

Accounts Documents

Company Vehicle Operator Data

Ways Farm

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No. of Vehicles

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