North East Landscape Control Ltd in Newcastle Upon Tyne, NE5 5JA

Description

Data updated on: 01-11-2023

North East Landscape Control Ltd is a Private Limited Company, based in Verdun Cottage 12 North Avenue, Westerhope in Newcastle Upon Tyne. The office's post code is NE5 5JA. The enterprise has been 11 years in the business. The registration number is 08429077. The firm's classified under the NACE and SIC code 81300 which means Landscape service activities. The most recent filed accounts documents cover the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was released on Saturday 4th March 2023.

The company owes its well established position on the market and permanent development to exactly two directors, who are Alan W. and Jamie W., who have been managing it since 2013. To help the directors in their tasks, this specific company has been utilizing the expertise of Lorraine W. as a secretary since 2015.

Alan W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 098	6 021	6 940	6 595

Balance Sheet
Current Assets	3 962	16 106	18 954	4 058	9 990	7 787	6 233	17 986	12 132	20 896
Net Assets Liabilities				6 595	9 084	2 492	3 309	12 428	5 413	18 008
Cash Bank In Hand		13 436	13 688
Debtors	3 962	2 670	5 266
Net Assets Liabilities Including Pension Asset Liability	-6 098	6 021	6 940	6 595
Other Debtors	2 149	1 339
Tangible Fixed Assets	4 942	6 980	7 452
Trade Debtors	1 813	1 331

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 198	5 921	6 840
Shareholder Funds	-6 098	6 021	6 940	6 595

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				452	472	481	491	491	500	575
Average Number Employees During Period						4	4	4	4	4
Creditors				8 560	11 481	14 759	15 124	18 031	20 073	16 362
Fixed Assets	4 942	6 980	7 452	11 549	21 340	17 122	22 331	27 714	21 454	38 971
Net Current Assets Liabilities	-10 603	-13	-65	-4 502	1 491	6 972	8 891	45	7 941	4 534
Total Assets Less Current Liabilities	-5 661	6 540	7 387	7 047	19 849	10 150	13 440	27 669	13 513	43 505
Director Remuneration	22 408	25 744
Director Remuneration Benefits Including Payments To Third Parties	22 408	25 744
Accruals Deferred Income Within One Year	450	427
Administrative Expenses	42 050	43 932
Bank Borrowings Overdrafts	3 740	1 250
Cost Sales	9 855	7 291
Creditors Due Within One Year	14 565	16 119	19 019	8 560
Depreciation Tangible Fixed Assets Expense	1 647	2 326
Gross Profit Loss	68 581	86 818
Interest Payable Similar Charges	493	757
Number Shares Allotted	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	829
Operating Profit Loss	26 531	42 886
Other Creditors Due Within One Year	2 307	3 093
Other Interest Receivable Similar Income		9
Par Value Share	1	1
Profit Loss For Period	20 802	34 119
Profit Loss On Ordinary Activities Before Tax	26 038	42 138
Provisions Charged Credited To Profit Loss Account During Period		82
Provisions For Liabilities Charges	437	519
Accruals Deferred Income		427	447	452
Tangible Fixed Assets Additions	6 589	4 364	3 059
Tangible Fixed Assets Cost Or Valuation	6 589	10 953	14 012
Tangible Fixed Assets Depreciation	1 647	3 973	6 560
Tangible Fixed Assets Depreciation Charged In Period	1 647	2 326	2 587
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	6 404	10 876
Tax On Profit Or Loss On Ordinary Activities	5 236	8 019
Total Dividend Payment	27 000	22 000
Trade Creditors Within One Year	835	900
Turnover Gross Operating Revenue	78 436	94 109

Company staff

Lorraine W.

Role: Secretary

Appointed: 28 February 2015

Latest update: 31 March 2024

Alan W.

Role: Director

Appointed: 04 March 2013

Latest update: 31 March 2024

Jamie W.

Role: Director

Appointed: 04 March 2013

Latest update: 31 March 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-03-04
Date Approval Accounts	17 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 18 June 2015
Date Approval Accounts	18 June 2015
Annual Accounts 4 October 2017
Date Approval Accounts	4 October 2017

North East Landscape Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Alan W.

Jamie W.

Lorraine W.

People with significant control

Alan W.

Accounts Documents

Company filings

Filing category

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