Pro-scape Landscaping Services Limited in Kilmarnock, KA1 2BY

Description

Data updated on: 01-11-2023

Pro-scape Landscaping Services Limited can be gotten hold of in 29 Portland Road, in Kilmarnock. The company's post code is KA1 2BY. Pro-scape Landscaping Services has been on the market for twelve years. The company's Companies House Reg No. is SC427744. This business's SIC and NACE codes are 81300 which means Landscape service activities. 2022-03-31 is the last time when the company accounts were filed.

According to the official data, this limited company is the workplace of 1 managing director: Colin H., who was assigned to lead the company in 2012.

Colin H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP
Net Worth	1 585	20 270	32 549	44 253

Balance Sheet
Current Assets	28 537	55 954	59 777	61 803	94 580	110 094	143 689	152 783	132 353	140 619	184 256
Net Assets Liabilities								156 672	133 559	120 952
Cash Bank In Hand	20 130	42 397	42 890	47 401
Cash Bank On Hand				47 401	83 954	92 204	133 947	135 148
Debtors	8 407	13 557	16 887	14 402	10 626	17 890	9 742	17 635
Property Plant Equipment				44 195	53 371	56 915	53 778	63 207
Tangible Fixed Assets	6 524	12 913	23 612	44 194

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 575	20 260	32 539	44 243
Shareholder Funds	1 585	20 270	32 549	44 253

Other Financial Data
Average Number Employees During Period					6	6	6	6	6	6	8
Creditors				61 744	61 629	33 121	53 726	59 318	65 385	81 316	113 756
Fixed Assets								63 207	66 591	61 649	46 122
Net Current Assets Liabilities	-4 939	7 357	8 937	59	32 951	76 973	89 963	93 465	66 968	59 303
Total Assets Less Current Liabilities	1 585	20 270	32 549	44 253	86 322	133 888	143 741	156 672	133 559	120 952
Accumulated Depreciation Impairment Property Plant Equipment				17 162	26 432	38 602	49 668	62 043
Creditors Due Within One Year	33 476	48 597	50 840	61 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 750
Disposals Property Plant Equipment					4 000	4 335
Dividends Paid					5 000	5 000	44 153	41 372
Increase From Depreciation Charge For Year Property Plant Equipment					11 020	12 170	11 066	12 375
Number Shares Allotted	10	10	10	10
Other Creditors				51 922	35 125	11 249	33 338	42 196
Other Taxation Social Security Payable				9 715	15 236	17 989	20 016	17 121
Par Value Share	1	1	1	1
Profit Loss					47 069	52 566	54 006	54 303
Property Plant Equipment Gross Cost				61 357	79 803	95 517	103 446	125 250
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	7 942	8 907	15 547	28 960
Tangible Fixed Assets Cost Or Valuation	7 942	16 849	32 396	61 356
Tangible Fixed Assets Depreciation	1 418	3 936	8 784	17 162
Tangible Fixed Assets Depreciation Charged In Period	1 418	2 518	4 848	8 378
Total Additions Including From Business Combinations Property Plant Equipment					22 446	20 049	7 929	21 804
Trade Creditors Trade Payables				107	11 268	3 883	372	1
Trade Debtors Trade Receivables				14 402	10 626	17 890	9 742	17 635

Company staff

Colin H.

Role: Director

Appointed: 05 July 2012

Latest update: 28 April 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013

Pro-scape Landscaping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

People with significant control

Colin H.

Accounts Documents

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