Professional Landscape Services Limited in Pontefract, WF9 3BU

Description

Data updated on: 01-11-2023

Professional Landscape Services Limited is categorised as Private Limited Company, that is located in 41 Carr View, South Kirkby in Pontefract. The office's postal code is WF9 3BU. The company has been registered on 1995-10-24. The Companies House Registration Number is 03117708. This company's registered with SIC code 2400 which means Support services to forestry. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Currently, this specific business is guided by one managing director: Graham W., who was chosen to lead the company in October 1995. This business had been supervised by Elaine W. till 2020-03-18.

Graham W. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				7	2	2 655	759	285
Current Assets			4 908	6 536	9 800	7 974	7 584	10 281
Debtors	5 163	4 181	4 908	6 529	9 799	5 319	6 825	9 996
Net Assets Liabilities	292	-70	56	771	755	483	400	146
Other Debtors	2 579	306		1 422	5 586	1 625	1 570	4 770
Property Plant Equipment	3 267	2 613	2 474	12 440	10 807	8 986	7 721	5 798

Other Financial Data
Accrued Liabilities Deferred Income		650	650	650
Accumulated Depreciation Impairment Property Plant Equipment	38 576	39 230	39 848	34 028	37 284	40 709	44 483	47 595
Additions Other Than Through Business Combinations Property Plant Equipment			479	11 229	1 623	1 604	2 509	1 189
Administrative Expenses		12 376	18 142
Amounts Owed To Directors			221
Average Number Employees During Period	1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts	2 457	1 953	2 338	4 181	4 275	3 255	4 203	3 890
Comprehensive Income Expense		4 638	2 326
Corporation Tax Payable	3 026	1 289	523	301	2 723	4 669	4 771	7 641
Cost Sales		13 933	6 772
Creditors	8 138	6 667	7 092	9 673	14 463	288	13 438	14 483
Depreciation Expense Property Plant Equipment		654	618
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 083
Disposals Property Plant Equipment				7 083
Dividends Paid		5 000	2 200
Dividends Paid On Shares	3 500	5 000	2 200
Finance Lease Liabilities Present Value Total				2 871
Gross Profit Loss		18 500	21 155
Increase From Depreciation Charge For Year Property Plant Equipment		654	618	1 263	3 256	3 425	3 774	3 112
Interest Payable Similar Charges Finance Costs			127
Net Current Assets Liabilities	-2 975	-2 486	-2 184	-3 137	-4 662	-6 508	-5 854	-4 202
Number Shares Issued Fully Paid	100	100
Operating Profit Loss		6 124	3 013
Other Creditors	1 015	683	116	375	4 029	288	784	146
Other Taxation Social Security Payable	1 232	2 082	2 615	484	2 158	1 680	3 071	2 485
Par Value Share		1
Profit Loss		4 638	2 326
Profit Loss On Ordinary Activities Before Tax		6 124	2 886
Property Plant Equipment Gross Cost		41 843	42 322	46 468	48 091	49 695	52 204	53 393
Provisions For Liabilities Balance Sheet Subtotal		197	234	2 364	1 894	1 707	1 467	1 450
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 486	560
Total Assets Less Current Liabilities	292	127	290	9 303	6 145	2 478	1 867	1 596
Trade Creditors Trade Payables	408	660	629	811	1 278	1 141	609	321
Trade Debtors Trade Receivables	2 584	3 875	4 908	5 107	4 213	3 694	5 255	5 226
Turnover Revenue		32 433	27 927
Advances Credits Directors	2 579	306	221	900	4 034
Advances Credits Made In Period Directors	2 579	6 955		1 121
Advances Credits Repaid In Period Directors		9 228	527
Director Remuneration		4 760	10 860