P J F Landscapes Limited in Lincoln, LN6 3JZ

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of P J F Landscapes Limited. The firm was established seventeen years ago and was registered under 06412185 as the registration number. This office of the company is based in Lincoln. You may find it at Cygnet House, Exchange Road. This firm's registered with SIC code 81300, that means Landscape service activities. The firm's latest annual accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-10-29.

According to the official data, the firm is overseen by just one managing director: Paul F., who was chosen to lead the company seventeen years ago. The firm had been led by Amanda F. until 2022-01-19.

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 890	2 276	3 887	5 307	19 827	15 966

Balance Sheet
Cash Bank In Hand	6 729	16 179	22 315	15 228	20 138	16 573
Current Assets	14 393	20 045	23 054	19 932	21 615
Debtors	7 664	3 866	739	4 704	1 477	297
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities						15 967	5 851	6 900	7 762	11 176
Net Assets Liabilities Including Pension Asset Liability	-2 890	2 276	3 887	5 307	19 827	15 966
Other Debtors	2 925
Tangible Fixed Assets	7 570	5 678	4 258	10 664	7 998	5 998
Trade Debtors	2 901	3 865	739	4 704	1 477	297

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 891	2 275	3 886	5 306	19 826	15 965
Shareholder Funds	-2 890	2 276	3 887	5 307	19 827	15 966

Other Financial Data
Bank Loans Overdrafts After One Year	2 234	1 277
Creditors						-9 405	-9 493	-5 315	-3 917	-5 674
Creditors Due After One Year		1 277	319	4 275	2 395	496
Creditors Due After One Year Total Noncurrent Liabilities	2 234	1 277
Creditors Due Within One Year		36 255	34 862	26 230	11 987	9 406
Creditors Due Within One Year Total Current Liabilities	39 320	36 256
Fixed Assets	25 570	20 678	16 258	19 664	13 998	8 998
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-24 927	-16 211	-11 808	-6 298	9 628	7 464	2 248	1 761	3 263	6 364
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	34 543	26 358
Par Value Share			1	1	1	1
Plant Machinery	3 145	2 359
Plant Machinery Cost Or Valuation	9 327	9 327
Plant Machinery Depreciation	6 182	6 968
Plant Machinery Depreciation Charge For Period		786
Prepayments Accrued Income Current Asset	1 838
Provisions For Liabilities Charges	1 299	914	244	3 784	1 404
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0		9 970
Tangible Fixed Assets Cost Or Valuation	15 227	15 227	15 227	25 197	25 197
Tangible Fixed Assets Depreciation	7 657	9 549	10 969	14 533	17 199	19 199
Tangible Fixed Assets Depreciation Charged In Period			1 420	3 564	2 666	2 000
Tangible Fixed Assets Depreciation Charge For Period		1 892
Taxation Social Security Due Within One Year	624	7 549
Total Assets Less Current Liabilities	643	4 467	4 450	13 366	23 626	16 462	10 763	10 279	9 607	11 176
Trade Creditors Within One Year	4 153	2 349

Company staff

Paul F.

Role: Director

Appointed: 29 October 2007

Latest update: 7 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 July 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

P J F Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Amanda F.

Amanda F.

People with significant control

Paul F.

Accounts Documents

Company filings

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