New Build Landscaping & Home Maintenance Limited in Ibstock, LE67 6JL

Description

Data updated on: 01-11-2023

This particular New Build Landscaping & Home Maintenance Limited business has been operating on the market for 10 years, having started in 2014. Registered with number 09241866, New Build Landscaping & Home Maintenance is a Private Limited Company located in Mill Hill Farm, Ibstock LE67 6JL. This company's declared SIC number is 81300 which means Landscape service activities. New Build Landscaping & Home Maintenance Ltd released its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2023-09-30.

Karen F. and James M. are registered as the enterprise's directors and have been working on the company success since October 2015.

Executives with significant control over this firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	90 629

Balance Sheet
Cash Bank In Hand	384
Cash Bank On Hand	384	27 377	26 531	832	8 155	52 687	53 053	539
Current Assets	277 956	237 196	171 833	136 546	149 794	114 668	145 281	173 556
Debtors	277 572	209 819	145 302	135 714	141 639	61 981	92 228	173 017
Net Assets Liabilities	90 629	80 743	51 976	17 481	41 233	-23 511	20 423	61 708
Net Assets Liabilities Including Pension Asset Liability	90 629
Other Debtors	26 486	26 689	9 585	10 099	17 805	9 406	9 286	9 255
Property Plant Equipment	50 273	39 090	30 885	35 388	32 443	39 362	35 654	48 471
Tangible Fixed Assets	50 273

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	90 529
Shareholder Funds	90 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 609	17 931	28 105	36 016	45 061	12 469	50 335	50 797
Average Number Employees During Period		13	13	13	15	8	8	9
Bank Borrowings Overdrafts	21 090					28 000	24 956	18 048
Creditors	19 572	14 878	9 877	10 597	2 333	28 000	24 956	18 048
Creditors Due After One Year	19 572
Creditors Due Within One Year	207 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 500		1 350		3 386	12 803	10 224
Disposals Property Plant Equipment		8 000		3 458		5 000	15 995	17 020
Finance Lease Liabilities Present Value Total	19 572	14 878	9 877	10 597	2 333	2 600
Increase Decrease In Property Plant Equipment				9 800
Increase From Depreciation Charge For Year Property Plant Equipment		11 822	4 669	4 319	9 045	10 383	11 080	10 686
Net Current Assets Liabilities	69 983	64 349	31 556	-7 310	11 123	-34 873	9 725	31 285
Number Shares Allotted	100
Other Creditors	67 682	93 866	86 852	69 288	83 768	99 400	99 681	112 484
Other Taxation Social Security Payable	49 175	55 675	28 472	31 080	24 160	31 323	16 042	2 649
Par Value Share	1
Property Plant Equipment Gross Cost	57 882	57 021	58 990	71 404	77 504	19 795	85 989	99 268
Provisions For Liabilities Balance Sheet Subtotal	10 055	7 818	588
Provisions For Liabilities Charges	10 055
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	64 882
Tangible Fixed Assets Cost Or Valuation	57 882
Tangible Fixed Assets Depreciation	7 609
Tangible Fixed Assets Depreciation Charged In Period	7 609
Tangible Fixed Assets Disposals	7 000
Total Additions Including From Business Combinations Property Plant Equipment		7 139	1 969	15 872	6 100	18 916	10 564	30 299
Total Assets Less Current Liabilities	120 256	103 439	62 441	28 078	43 566	4 489	45 379	79 756
Trade Creditors Trade Payables	65 033	18 313	19 956	35 224	22 479	9 218	13 094	16 985
Trade Debtors Trade Receivables	251 086	183 130	135 717	125 615	123 834	52 575	82 942	163 762
Advances Credits Directors	6 260

Company staff

Karen F.

Role: Director

Appointed: 12 October 2015

Latest update: 19 December 2023

James M.

Role: Director

Appointed: 30 September 2014

Latest update: 19 December 2023

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	30 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

New Build Landscaping & Home Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

James M.

Alan H.

People with significant control

James M.

Karen F.

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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New Build Landscaping & Home Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

James M.

Alan H.

People with significant control

James M.

Karen F.

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015