Pt Landscapes Ltd in Darlington, DL3 7BJ

Description

Data updated on: 01-11-2023

Pt Landscapes has been in this business field for at least eleven years. Started under company registration number 08818242, this firm is considered a Private Limited Company. You can reach the headquarters of this firm during its opening hours under the following location: 23 Woodland Road, DL3 7BJ Darlington. The firm's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

With two job announcements since 2017-09-11, the enterprise has been active on the labour market. On 2018-02-13, it was looking for candidates for a full time Landscaper/labourer position in Northallerton, and on 2017-09-11, for the vacant position of a full time Experienced Landscaper in Northallerton.

Council Middlesbrough Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 4,610 pounds of revenue. In 2014 the company had 14 transactions that yielded 9,962 pounds. Cooperation with the Middlesbrough Council council covered the following areas: Planned Maintenance and Grounds Maintenance.

Paul T. is the following firm's solitary managing director, who was appointed in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	173	751

Balance Sheet
Cash Bank In Hand	718	6 402
Cash Bank On Hand		6 402	492	7 777	6 666	6 477	35 052	22 911	221
Current Assets	15 014	13 689	11 425	33 146	22 425	22 360	54 446	34 399	19 328
Debtors	14 296	7 287	10 933	25 369	15 759	15 883	19 394	11 488	19 107
Intangible Fixed Assets	20 167	18 333
Net Assets Liabilities		751	393	20 201	17 307	10 711	12 421	7 939	905
Net Assets Liabilities Including Pension Asset Liability	173	751
Other Debtors		100	100
Property Plant Equipment		19 929	16 164	18 525	36 219	28 339	23 929	21 804	17 374
Tangible Fixed Assets	5 737	19 929

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73	651
Shareholder Funds	173	751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 667	9 778	15 889	22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment		8 555	13 992	20 246	32 546	42 146	50 224	57 636	63 524
Administrative Expenses		78 874	84 952
Amortisation Expense Intangible Assets		1 834	6 111
Average Number Employees During Period		2	6	4	6	5	4	4	5
Cost Sales		8 739	10 759
Creditors		27 508	20 607	12 098	23 573	15 649	37 683	32 543	25 301
Creditors Due After One Year	16 954	27 508
Creditors Due Within One Year	23 791	23 692
Depreciation Expense Property Plant Equipment		1 434	1 530
Finance Lease Liabilities Present Value Total		15 322	13 572
Fixed Assets	25 904	38 262	28 386	24 636	36 219	28 339	23 929	21 804	17 374
Gross Profit Loss		105 235	113 567
Increase From Amortisation Charge For Year Intangible Assets			6 111	6 111	6 111
Increase From Depreciation Charge For Year Property Plant Equipment			3 907	6 254	12 300	9 600	8 078	7 412	5 888
Intangible Assets		18 333	12 222	6 111
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	3 667
Intangible Fixed Assets Amortisation Charged In Period	1 833	1 834
Intangible Fixed Assets Cost Or Valuation	22 000
Interest Payable Similar Charges Finance Costs		2 485	3 130
Net Current Assets Liabilities	-8 777	-10 003	-7 386	7 663	4 661	-1 979	26 175	18 678	8 832
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Operating Profit Loss		26 361	28 615
Other Creditors		12 186	7 035
Other Interest Receivable Similar Income Finance Income		7	9
Other Taxation Social Security Payable		7 393	9 679
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss		21 578	19 642
Profit Loss On Ordinary Activities Before Tax		23 883	25 494
Property Plant Equipment Gross Cost		28 484	30 156	38 771	68 765	70 485	74 153	79 440	80 898
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 650	20 834
Tangible Fixed Assets Cost Or Valuation	7 650	28 484
Tangible Fixed Assets Depreciation	1 913	8 555
Tangible Fixed Assets Depreciation Charged In Period	1 913	6 642
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 305	5 852
Total Additions Including From Business Combinations Property Plant Equipment			1 672	8 615	29 994	1 720	3 668	5 287	1 458
Total Assets Less Current Liabilities	17 127	28 259	21 000	32 299	40 880	26 360	50 104	40 482	26 206
Trade Creditors Trade Payables		4 027	424
Trade Debtors Trade Receivables		7 187	10 833
Turnover Revenue		113 974	124 326
Nominal Value Shares Issued Specific Share Issue						1

Company staff

Paul T.

Role: Director

Appointed: 17 December 2013

Latest update: 25 February 2024

People with significant control

Paul T. 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.

Paul T.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Landscaper/labourer in Northallerton, posted on Tuesday 13th February 2018
Region / City	Yorkshire, Northallerton
Work hours	Temporary contract
Job type	full time
Job reference code	PTL 2


Experienced Landscaper in Northallerton, posted on Monday 11th September 2017
Region / City	Yorkshire, Northallerton
Industry	Other industries
Experience	at least two years
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	PTL

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Middlesbrough Council	6	£ 4 610.00
2015-07-10	10/07/2015_730		£ 1 395.00	Planned Maintenance
2015-05-08	08/05/2015_979		£ 965.00	Grounds Maintenance
2015-06-08	08/06/2015_1025		£ 625.00	Grounds Maintenance
2014	Middlesbrough Council	14	£ 9 962.00
2014-08-01	01/08/2014_999		£ 1 250.00	Grounds Maintenance
2014-04-28	28/04/2014_1077		£ 750.00	Planned Maintenance
2014-07-18	18/07/2014_1357		£ 740.00	Planned Maintenance

Pt Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Jobs and Vacancies at Pt Landscapes Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

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Pt Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Jobs and Vacancies at Pt Landscapes Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014