Professional Lawn Services (landscape And Construction) Limited in Portsmouth, PO6 3EB

Description

Data updated on: 04-10-2022

This business named Professional Lawn Services (landscape And Construction) was started on 2003/03/07 as a private limited company. This business office was registered in Portsmouth on 4 Spur Road, Cosham. The address postal code is PO6 3EB. The registration number for Professional Lawn Services (landscape And Construction) Limited was 04690415. Professional Lawn Services (landscape And Construction) Limited had been active for nineteen years up until dissolution date on 2022/08/23.

This specific business was directed by 1 managing director: Steven R., who was designated to this position on 2003/03/07.

Steven R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-839	-757	-413	-682	-3 874

Balance Sheet
Cash Bank In Hand	4 194	1 927	7 401	9 615	10 687
Cash Bank On Hand						18 796	28 133	41 048	35 783
Current Assets	7 512	5 389	10 362	13 718	17 873	34 381	35 028	47 514	36 945
Debtors	2 985	2 985	2 690	3 640	6 795	8 725	5 050	4 820
Net Assets Liabilities Including Pension Asset Liability	-839	-757	-413	-682	-3 874
Property Plant Equipment					4 477	3 581	3 131	2 819	2 255
Stocks Inventory	333	477	271	463	391
Tangible Fixed Assets	8 983	7 366	6 040	5 595	4 477
Total Inventories						6 860	1 845	1 646	1 162
Net Assets Liabilities								6 566	7 382

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-840	-758	-414	-683	-3 875
Shareholder Funds	-839	-757	-413	-682	-3 874

Other Financial Data
Accrued Liabilities						1 049	1 481	2 030	2 240
Accumulated Depreciation Impairment Property Plant Equipment					43 754	44 650	45 433	46 136	46 700
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						5 672	6 530	7 731	1 433
Creditors						40 168	39 571	43 767	10 000
Creditors Due After One Year	9 268	6 607	6 158	3 958	1 694
Creditors Due Within One Year	8 066	6 905	10 657	16 037	24 530
Increase From Depreciation Charge For Year Property Plant Equipment						896	783	703	564
Merchandise						6 860	1 845	1 646	1 162
Net Current Assets Liabilities	-554	-1 516	-295	-2 319	-6 657	-5 787	-4 543	3 747	15 127
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable							80	-120
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					48 231	48 231	48 564	48 955	48 955
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				954
Tangible Fixed Assets Cost Or Valuation	47 277	47 277	47 277	48 231
Tangible Fixed Assets Depreciation	38 294	39 911	41 237	42 636	43 754
Tangible Fixed Assets Depreciation Charged In Period		1 617	1 326	1 399	1 118
Total Additions Including From Business Combinations Property Plant Equipment							333	391
Total Assets Less Current Liabilities	8 429	5 850	5 745	3 276	-2 180	-2 206	-1 412	6 566	17 382
Trade Creditors Trade Payables						3 598	1 962	1 078
Trade Debtors Trade Receivables						8 725	5 050	4 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Other Remaining Borrowings									10 000

Company staff

Steven R.

Role: Director

Appointed: 07 March 2003

Latest update: 29 February 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 07 March 2003

Resigned: 07 March 2003

Latest update: 29 February 2024

Lesley G.

Role: Nominee Director

Appointed: 07 March 2003

Resigned: 07 March 2003

Latest update: 29 February 2024

Penelope H.

Role: Secretary

Appointed: 07 March 2003

Resigned: 31 December 2009

Latest update: 29 February 2024

People with significant control

Steven R.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	21 March 2022
Confirmation statement last made up date	07 March 2021

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 August 2013

Professional Lawn Services (landscape And Construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Dorothy G.

Lesley G.

Penelope H.

People with significant control

Steven R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies