Paul Swan Landscaping Limited in Horsham, RH12 1AT

Description

Data updated on: 01-11-2023

Paul Swan Landscaping Limited, a Private Limited Company, that is registered in Solo House The Courtyard, London Road, Horsham. The headquarters' zip code is RH12 1AT. The enterprise was established in 2003. The firm's Companies House Registration Number is 04841642. The enterprise's registered with SIC code 81300 which stands for Landscape service activities. Paul Swan Landscaping Ltd reported its latest accounts for the period that ended on Sunday 31st July 2022. The firm's latest confirmation statement was submitted on Saturday 22nd July 2023.

Within this business, all of director's assignments have been met by Julie S. and Paul S.. Amongst these two managers, Paul S. has managed business for the longest period of time, having been one of the many members of the Management Board for twenty one years. To support the directors in their duties, this business has been using the skills of Julie S. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 140	8 016	4 313	14 063	6 587	5 678	13 807
Current Assets	9 264	9 116	8 865	22 447	16 771	19 326	17 136
Debtors	124	1 100	4 453	8 384	10 184	13 648	3 329
Net Assets Liabilities	845	848	910	290	-3 071	499	815
Other Debtors		1 100	4 453	8 384	10 184	13 648	3 329
Property Plant Equipment	2 058	1 544	1 158	869	1 780	1 335	1 002

Other Financial Data
Accrued Liabilities	1 821	1 941	2 001	2 361	1 560	1 560	1 580
Accumulated Depreciation Impairment Property Plant Equipment	13 100	13 614	14 000	14 289	14 882	15 327	15 660
Additions Other Than Through Business Combinations Property Plant Equipment					1 504
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	10 066	9 519	8 893	15 000	11 393	8 750	5 750
Increase From Depreciation Charge For Year Property Plant Equipment		514	386	289	593	445	333
Net Current Assets Liabilities	-802	-403	-127	14 586	6 880	8 168	5 753
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	8 034	4 458	4 238	4 220	3 730	3 340	2 951
Other Remaining Borrowings				15 000	11 393	8 750	5 750
Par Value Share		1	1	1	1	1	1
Prepayments	124
Property Plant Equipment Gross Cost	15 158	15 158	15 158	15 158	16 662	16 662	16 662
Provisions For Liabilities Balance Sheet Subtotal	411	293	220	165	338	254	190
Taxation Social Security Payable	211	3 120	2 654	1 280	83	1 724	1 945
Total Assets Less Current Liabilities	1 256	1 141	1 130	15 455	8 660	9 503	6 755
Total Borrowings				15 000	11 393	8 750	5 750
Trade Creditors Trade Payables					1 161	1 534	1 907
Amount Specific Advance Or Credit Directors			4 553	8 384	9 224	13 648	3 329
Amount Specific Advance Or Credit Made In Period Directors			4 553	8 384	9 224	13 648	3 329
Amount Specific Advance Or Credit Repaid In Period Directors				-4 553	-8 384	-9 224	-13 648

Company staff

Julie S.

Role: Director

Appointed: 01 February 2017

Latest update: 3 March 2024

Julie S.

Role: Secretary

Appointed: 05 August 2003

Latest update: 3 March 2024

Paul S.

Role: Director

Appointed: 05 August 2003

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Paul Swan Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Paul S.

People with significant control

Julie S.

Paul S.

Accounts Documents

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