P.m.c. Landscapes Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

P.m.c. Landscapes Limited has existed in this business for 24 years. Started with Registered No. 04093684 in the year 2000, the firm is located at Unit 81 Centaur Court, Ipswich IP6 0NL. This business's registered with SIC code 96090: Other service activities not elsewhere classified. 2023-01-31 is the last time the accounts were reported.

Pmc Landscapes Ltd is a small-sized vehicle operator with the licence number OF1143456. The firm has one transport operating centre in the country. In their subsidiary in Manningtree on Spinnels Lane, 2 machines are available.

On 2016/06/15, the company was recruiting a Fence Erector to fill a full time vacancy in Colchester, Home Counties. They offered a subcontract agreement. The offered job position required no experience and a CSE or its equivalent.

There seems to be a solitary director now supervising this particular limited company, namely Paul C. who's been doing the director's assignments for 24 years. This limited company had been guided by Spencer B. until 2005-09-26. In order to provide support to the directors, this limited company has been utilizing the skills of Paul C. as a secretary since the appointment on 2000-10-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	93 502	145 849	302 950	276 553	354 506

Balance Sheet
Cash Bank In Hand	20	11	43 967	9	9
Cash Bank On Hand					9	141 103	34 394	17 801	125 894	66 178	126 826	34 536
Current Assets	408 791	353 201	536 016	504 055	820 872	752 230	659 293	857 785	934 044	1 035 807	1 311 461	1 521 143
Debtors	382 771	334 123	471 905	483 902	800 719	584 755	619 032	824 117	792 283	915 762	1 156 768	1 458 740
Net Assets Liabilities					354 506	394 145	456 093	422 509	503 198	371 933	406 273	679 556
Net Assets Liabilities Including Pension Asset Liability	93 502	145 849	302 950	276 553	354 506
Other Debtors					1 288	4 740		33	19 182	2 423	9 291
Property Plant Equipment					217 929	243 998	210 295	204 193	211 581	249 601	375 773
Stocks Inventory	26 000	19 067	20 144	20 144	20 144
Tangible Fixed Assets	6 428	21 614	59 054	114 160	217 929
Total Inventories					20 144	26 372	5 867	15 867	15 867	53 867	27 867	27 867

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	92 502	144 849	301 950	275 553	353 506
Shareholder Funds	93 502	145 849	302 950	276 553	354 506

Other Financial Data
Accrued Liabilities					1 500	1 500	5 535	19 801	5 535	5 535	25 535	5 535
Accumulated Depreciation Impairment Property Plant Equipment					126 898	185 181	238 286	257 104	321 000	389 673	392 624	546 832
Average Number Employees During Period						4	4	3	3	3	3
Bank Borrowings Overdrafts					30 487	201		5	17
Corporation Tax Payable					24 249	50 919	63 716	34 913	67 864	22 552
Corporation Tax Recoverable										5 340	5 440	16 803
Creditors					107 653	103 925	50 752	94 293	77 117	104 013	396 975	131 250
Creditors Due After One Year	57 379		4 278	53 849	107 653
Creditors Due Within One Year	288 390	253 342	312 218	312 189	602 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 012	22 064	58 516	15 610	19 000	128 234	48 831
Disposals Property Plant Equipment						66 168	31 646	86 441	21 788	65 038	176 915	90 090
Dividends Paid						201 100	169 600	164 000	177 700	125 846	98 750	132 500
Finance Lease Liabilities Present Value Total					107 653	103 925	50 752	51 418	59 229	104 013	221 975	586 104
Fixed Assets	30 480	45 990	83 430	138 536	244 063	270 132	236 429	230 327	237 715	275 735	401 907	625 317
Increase From Depreciation Charge For Year Property Plant Equipment						84 295	75 169	77 334	79 506	87 673	131 185	13 717
Investment Property					26 134	26 134	26 134	26 134	26 134	26 134	26 134	26 134
Investment Property Fair Value Model					26 134	26 134	26 134	26 134	26 134	26 134	26 134
Merchandise					20 144	26 372	5 867	15 867	15 867	53 867	27 867	27 867
Net Current Assets Liabilities	120 401	99 859	223 798	191 866	218 096	227 938	270 416	286 475	342 600	200 211	401 341	185 489
Number Shares Allotted		1 000		1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								25 000		2 353	208	208
Other Remaining Borrowings										340 000	300 667	232 667
Other Taxation Social Security Payable					22 813	10 485	12 640	14 566	21 059	15 083	20 174	20 571
Par Value Share		1		1		1	1	1	1	1	1	1
Prepayments					2 725	2 725	2 725	2 725	5 057	17 195	5 095	3 765
Profit Loss						240 739	231 548	130 416	258 389	-5 419	133 090	394 420
Property Plant Equipment Gross Cost					344 827	429 179	448 581	461 297	532 581	639 274	768 397	1 146 015
Recoverable Value-added Tax					23 695	13 627	18 022	61 931	3 510	69 635	100 901	115 105
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		25 320		108 516	182 867
Tangible Fixed Assets Cost Or Valuation	19 693	33 454	91 006	175 137	344 827
Tangible Fixed Assets Depreciation	13 265	11 840	31 952	60 977	126 898
Tangible Fixed Assets Depreciation Charged In Period		7 788		38 749	73 677
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 213		9 724	7 756
Tangible Fixed Assets Disposals		11 559		24 385	13 177
Total Additions Including From Business Combinations Property Plant Equipment						150 520	51 048	99 157	93 072	171 731	306 038	10 520
Total Assets Less Current Liabilities	150 881	145 849	307 228	330 402	462 159	498 070	506 845	516 802	580 315	475 946	803 248	810 806
Trade Creditors Trade Payables					407 474	309 880	203 158	322 953	280 944	290 998	393 660	443 327
Trade Debtors Trade Receivables					675 363	412 196	469 387	570 584	562 325	563 529	783 774	1 003 813
Investments Fixed Assets	24 052	24 376		24 376	26 134