North West Landscaping And Properties Limited in Co Tyrone, BT78 5PX

Description

Data updated on: 01-11-2023

This business is registered in Co Tyrone with reg. no. NI028677. It was established in 1994. The headquarters of the company is located at Aughaleague Omagh. The area code for this place is BT78 5PX. It 's been eleven years since North West Landscaping And Properties Limited is no longer identified under the name North West Landscapes (ni). The enterprise's Standard Industrial Classification Code is 81300: Landscape service activities. Its latest accounts describe the period up to January 31, 2023 and the most current annual confirmation statement was filed on January 31, 2023.

The info we posses detailing this specific enterprise's MDs shows us there are three directors: Sinead O., Rosemary O. and Kevin O. who became members of the Management Board on 2010-01-01, 1994-08-09. What is more, the managing director's efforts are constantly supported by a secretary - Rosemary O., who was officially appointed by the firm thirty years ago.

Sinead O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
North West Landscaping And Properties Limited 2013-08-21
North West Landscapes (ni) Limited 1994-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	216 514	368 050	416 485	403 804	377 801	392 379	503 576

Balance Sheet
Cash Bank In Hand	149 396	335 585	336 876	196 382	45 071	72 359
Current Assets	281 799	450 889	419 589	280 658	136 959	159 541	415 676	267 556	275 458	198 766	237 412	223 381	246 320
Debtors	127 403	110 304	82 713	84 276	91 888	87 182
Net Assets Liabilities Including Pension Asset Liability	216 514	368 050	416 485	403 804	377 801	392 379	503 576
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	8 230	39 873	29 816	19 759	9 700	1 397
Net Assets Liabilities							503 576	507 112	516 400	523 634	538 418	550 291	559 214

Capital & Reserves
Called Up Share Capital	55 181	55 181	55 181	55 181	55 181	55 181
Profit Loss Account Reserve	161 333	312 869	361 304	348 623	322 620	337 198
Shareholder Funds	216 514	368 050	416 485	403 804	377 801	392 379	503 576

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 833
Creditors Due Within One Year Total Current Liabilities	75 246	117 918
Fixed Assets	8 230	39 873	29 816	138 372	256 150	249 847	249 497	249 944	249 396	480 040	487 267	489 718	492 987
Net Current Assets Liabilities	206 553	332 971	388 716	266 173	121 651	157 662	416 289	259 468	269 045	177 754	171 389	166 892	185 162
Provisions For Liabilities Charges	-4 564	4 794	2 047	741
Tangible Fixed Assets Additions		48 500				1 746
Tangible Fixed Assets Cost Or Valuation	161 669	210 169	210 169	210 169	210 169	211 915
Tangible Fixed Assets Depreciation	153 439	170 296	180 353	190 410	200 469	210 518
Tangible Fixed Assets Depreciation Charge For Period		16 857
Total Assets Less Current Liabilities	214 783	372 844	418 532	404 545	377 801	407 509	665 786	509 412	518 441	657 794	658 656	656 610	678 149
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	2 300	2 041	2 023	2 022	2 034	2 171
Average Number Employees During Period									1	1	1	1	1
Creditors							160 210	10 428	8 415	22 966	67 203	57 691	63 463
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					693	927	613	2 340	2 002	1 954	1 180	1 202	2 305
Accruals Deferred Income						2 000	2 000
Creditors Due After One Year						15 008	160 210
Creditors Due Within One Year		117 918	30 873	14 485	15 308	17 009
Investments Fixed Assets				118 613	246 450	248 450
Number Shares Allotted				55 181	55 181
Par Value Share				1	1
Share Capital Allotted Called Up Paid			55 181	55 181	55 181
Tangible Fixed Assets Depreciation Charged In Period			10 057	10 057	10 059	10 049

Company staff

Sinead O.

Role: Director

Appointed: 01 January 2010

Latest update: 16 February 2024

Rosemary O.

Role: Secretary

Appointed: 09 August 1994

Latest update: 16 February 2024

Rosemary O.

Role: Director

Appointed: 09 August 1994

Latest update: 16 February 2024

Kevin O.

Role: Director

Appointed: 09 August 1994

Latest update: 16 February 2024

People with significant control

Sinead O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kevin O.

Notified on 6 April 2016

Ceased on 28 January 2021

Nature of control:

1/2 or less of shares

Rosemary O.

Notified on 6 April 2016

Ceased on 28 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 8 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 July 2014
Annual Accounts 21 May 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 May 2015
Annual Accounts 14 July 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 July 2016
Annual Accounts 31 July 2017
Date Approval Accounts	31 July 2017

North West Landscaping And Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead O.

Rosemary O.

Rosemary O.

Kevin O.

Patrick M.

People with significant control

Sinead O.

Kevin O.

Rosemary O.

Accounts Documents

Company filings

Filing category

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