Peter Crosby Landscape Limited in Widnes, WA8 5RZ

Description

Data updated on: 01-11-2023

This enterprise named Peter Crosby Landscape was started on 17th January 2001 as a Private Limited Company. The enterprise's registered office can be reached at Widnes on Unit 8 Bold Industrial Estate, Lunts Heath Road. Should you want to get in touch with the firm by mail, its area code is WA8 5RZ. The office registration number for Peter Crosby Landscape Limited is 04142590. The enterprise's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. Peter Crosby Landscape Ltd released its account information for the financial period up to 2022-10-31. The most recent confirmation statement was submitted on 2023-01-17.

1 transaction have been registered in 2011 with a sum total of £590. Cooperation with the Department for Transport council covered the following areas: Accommodation.

For twenty three years, this company has only been supervised by a single director: William C. who has been with it since 17th January 2001. What is more, the director's tasks are aided with by a secretary - Tracey C., who was officially appointed by this specific company on 17th January 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 738	-24 351	-11 744	-61 347	-44 833	22 237

Balance Sheet
Cash Bank On Hand						50	32 028	37 665	27 395	86 622	35 546	23 854
Current Assets	152 628	141 917	143 442	122 838	156 980	244 083	294 578	599 299	262 569	477 463	402 756	171 476
Debtors	152 578	119 491	139 547	107 521	156 930	244 033	639 825	561 634	235 174	390 841	367 210	147 622
Net Assets Liabilities						22 237	62 842	296 680	82 855	186 869	201 440	36 593
Other Debtors									121 947	195 653	239 121	96 520
Property Plant Equipment						285 945	306 079	190 426	170 289	294 998	411 984	377 275
Cash Bank In Hand	50	22 426	3 895	15 317	50	50
Intangible Fixed Assets	100 000	90 000	80 000	70 000	60 000	50 000
Net Assets Liabilities Including Pension Asset Liability	-37 738	-24 351	-11 744	-61 347	-44 833
Tangible Fixed Assets	374 673	336 562	355 170	302 755	303 393	285 945

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-37 740	-24 353	-11 746	-61 349	-44 835	22 235
Shareholder Funds	-37 738	-24 351	-11 744	-61 347	-44 833	22 237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	160 000	170 000	180 000	190 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						463 970	557 080	674 002	734 932	750 013	833 350	934 409
Additions Other Than Through Business Combinations Property Plant Equipment							113 245	14 160	59 588	200 537	217 118	68 140
Average Number Employees During Period									22	20	20	22
Bank Borrowings Overdrafts									52 208	96 708	135 667	79 257
Creditors						281 129	19 510	506 895	356 960	120 405	148 018	79 657
Dividends Paid On Shares								30 000	20 000	10 000
Fixed Assets	474 673	426 562	435 170	372 755	363 391	335 945	346 079	220 426	190 289	304 998	411 984
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							-151 747
Future Minimum Lease Payments Under Non-cancellable Operating Leases								24 000	24 000	24 000	24 000	24 000
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							93 111	120 203	74 623	64 729	100 132	102 849
Intangible Assets						50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-34 339	30 375	1 035	-22 157	-8 781	-1 866	-10 204	92 404	-94 391	43 210	20 581	-167 887
Number Shares Issued Fully Paid							2	2
Other Creditors									214 054	23 697	12 351	400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 281	13 693	49 648	16 795	1 790
Other Disposals Property Plant Equipment								12 892	18 795	60 747	16 795	1 790
Other Taxation Social Security Payable									54 688	103 490	88 902	63 956
Par Value Share				1		1	1	1
Property Plant Equipment Gross Cost						749 915	863 160	864 428	905 221	1 045 011	1 245 334	1 311 684
Provisions For Liabilities Balance Sheet Subtotal						30 713	33 523	16 150	13 043	40 934	83 107	93 138
Total Assets Less Current Liabilities	440 334	456 937	436 205	350 598	354 610	334 079	335 875	312 830	95 898	348 208	432 565	209 388
Trade Creditors Trade Payables									36 010	22 254	30 713	33 592
Trade Debtors Trade Receivables									113 227	195 188	128 089	51 102
Creditors Due After One Year Total Noncurrent Liabilities	447 132	449 138
Creditors Due Within One Year Total Current Liabilities	186 967	111 542
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	110 000	120 000	130 000	140 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Provisions For Liabilities Charges	30 940	32 150	32 216	25 447	30 261	30 713
Tangible Fixed Assets Additions		40 201		102 266	71 024	60 387
Tangible Fixed Assets Cost Or Valuation	663 485	703 686	775 316	666 311	699 346	749 915
Tangible Fixed Assets Depreciation	288 812	367 124	420 146	363 556	395 955	463 970
Tangible Fixed Assets Depreciation Charge For Period		78 312
Creditors Due After One Year			415 733	386 498	369 182	281 129
Creditors Due Within One Year			142 407	144 995	165 761	245 949
Number Shares Allotted				2		2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				78 100	57 245	77 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				134 690	24 846	9 818
Tangible Fixed Assets Disposals				211 271	37 989	9 818
Amount Specific Advance Or Credit Directors			406 511	385 431	384 182

Company staff

Tracey C.

Role: Secretary

Appointed: 17 January 2001

Latest update: 18 January 2024

William C.

Role: Director

Appointed: 17 January 2001

Latest update: 18 January 2024

People with significant control

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

Tracey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William C.

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	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 April 2017
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	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Department for Transport	1	£ 589.98
2011-04-01	681365		£ 589.98	Accommodation

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Department for Transport

£ 589.98

2011-04-01

681365

£ 589.98

Accommodation

Peter Crosby Landscape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

William C.

Harold W.

Yvonne W.

People with significant control

Tracey C.

William C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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