Paul Morris Landscaping Limited in Haverfordwest, SA62 3LY

Description

Data updated on: 01-11-2023

Paul Morris Landscaping Limited is established as Private Limited Company, registered in Castle High Long Lane, Broad Haven, Haverfordwest. The office's zip code SA62 3LY. This enterprise has existed 23 years in the United Kingdom. The Companies House Registration Number is 04181304. This firm has a history in business name changing. Previously this firm had two other names. Before 2014 this firm was run under the name of Paul Morris Landscaping & Grounds Maintenance and before that the registered company name was Naldern. This business's registered with SIC code 81300 which means Landscape service activities. Paul Morris Landscaping Ltd reported its account information for the period up to 2022/03/31. The latest annual confirmation statement was released on 2023/03/16.

As for this particular business, a variety of director's obligations have so far been performed by Paul M. who was selected to lead the company in 2001 in April.

Previous company's names
Paul Morris Landscaping Limited 2014-05-27
Paul Morris Landscaping & Grounds Maintenance Limited 2001-04-19
Naldern Limited 2001-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 802	36 558	14 943

Balance Sheet
Current Assets	193 498	195 738	196 732	216 278	140 918	102 952
Debtors	4 550	6 790	7 784	27 330	46 444	102 952	102 084	139 505	114 333	115 255
Net Assets Liabilities			14 943	47 209	13 073	-84 708	-67 197	-73 736	-74 695	-85 742
Other Debtors					40 504	102 649	102 084	134 105	114 333	115 255
Property Plant Equipment			94 919	87 816	80 242	94 409	80 547	68 870	59 371	39 011
Total Inventories			188 948	188 948	94 474
Net Assets Liabilities Including Pension Asset Liability	1 802	36 558	14 943
Stocks Inventory	188 948	188 948	188 948
Tangible Fixed Assets	112 225	98 411	94 919

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 800	36 556	14 941
Shareholder Funds	1 802	36 558	14 943

Other Financial Data
Secured Debts	20 348	11 852	15 669
Total Fixed Assets Additions			22 345
Total Fixed Assets Cost Or Valuation	229 319	229 319	231 599
Total Fixed Assets Depreciation	117 094	130 908	136 680
Total Fixed Assets Depreciation Charge In Period		13 814	14 550
Total Fixed Assets Depreciation Disposals			-8 778
Total Fixed Assets Disposals			-20 065
Accumulated Depreciation Impairment Property Plant Equipment			136 680	149 439	142 332	125 228	139 339	150 266	159 765	156 675
Additional Provisions Increase From New Provisions Recognised				8 066
Additions Other Than Through Business Combinations Property Plant Equipment				5 656	24 319	41 669	249
Amounts Owed To Group Undertakings			4 843	2 893	16 351	10 411	10 941	11 342	25 721	4 189
Average Number Employees During Period			3	3	3	2	3	2	2	2
Bank Borrowings Overdrafts			8 187	1 291	6 097	20 386	36 242	41 579	39 614	73 654
Corporation Tax Payable			4	4	1 117	33 181	33 960	45 302	46 649	34 908
Creditors			255 138	230 141	187 341	236 491	214 539	214 723	213 982	196 307
Current Tax For Period			4		1 113	32 064		10 407	-9 520
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-13 781	8 067	-8 608	-5 359
Deferred Tax Liabilities			5 901	13 967	5 359
Depreciation Rate Used For Property Plant Equipment				25	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 273	34 474		596		9 602
Disposals Property Plant Equipment					39 000	44 606		750		23 450
Increase Decrease In Existing Provisions						-5 359
Increase Decrease In Provisions Through Transfers Reclassifications					-8 608
Increase From Depreciation Charge For Year Property Plant Equipment				12 759	11 166	17 370	14 111	11 523	9 499	6 512
Net Current Assets Liabilities	-67 630	-30 319	-58 406	-13 863	-46 423	-133 539	-112 455	-75 218	-99 649	-81 052
Net Deferred Tax Liability Asset			-13 083	-3 596	276
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Other Creditors			200 056	162 376	112 943	118 149	81 164	81 561	83 338	67 184
Other Taxation Social Security Payable			10 852	16 356	12 843	16 307	22 451	22 444	8 360	2 761
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			231 599	237 255	222 574	219 637	219 886	219 136	219 136	195 686
Provisions			5 901	13 967	5 359
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 901	13 967	5 359
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-13 777	8 067	-7 495	26 705		10 407	-9 520
Total Assets Less Current Liabilities	44 595	68 092	36 513	73 953	33 819	-39 130	-31 908	-6 348	-40 278	-42 041
Trade Creditors Trade Payables			31 196	47 221	37 990	38 057	29 781	12 495	10 300	13 611
Trade Debtors Trade Receivables			7 784	27 330	5 940	303		5 400
Creditors Due After One Year Total Noncurrent Liabilities	20 348	11 852	15 669
Creditors Due Within One Year Total Current Liabilities	261 128	226 057	255 138
Fixed Assets	112 225	98 411	94 919
Provisions For Liabilities Charges	22 445	19 682	5 901
Tangible Fixed Assets Additions			22 345
Tangible Fixed Assets Cost Or Valuation	229 319	229 319	231 599
Tangible Fixed Assets Depreciation	117 094	130 908	136 680
Tangible Fixed Assets Depreciation Charge For Period		13 814	14 550
Tangible Fixed Assets Depreciation Disposals			-8 778
Tangible Fixed Assets Disposals			-20 065

Company staff

Paul M.

Role: Director

Appointed: 17 April 2001

Latest update: 9 March 2024

Tracey M.

Role: Secretary

Appointed: 17 April 2001

Resigned: 31 October 2013

Latest update: 9 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 16 March 2001

Resigned: 17 April 2001

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 9 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2001

Resigned: 17 April 2001

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 9 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 16 March 2001

Resigned: 17 April 2001

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares. Tracey M. owns 1/2 or less of company shares.

Paul M.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Tracey M.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Paul Morris Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Tracey M.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Paul M.

Tracey M.

Accounts Documents

Company filings

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