Radley Fencing & Landscaping Ltd in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Based in Mey House, Poundbury DT1 3QY Radley Fencing & Landscaping Ltd is classified as a Private Limited Company registered under the 10514552 Companies House Reg No. It was launched on 2016/12/07. The company's classified under the NACE and SIC code 81300 which means Landscape service activities. Its latest accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-06.

In order to meet the requirements of the customers, this firm is constantly being guided by a unit of two directors who are Stephen R. and Virginia R.. Their mutual commitment has been of great importance to the following firm for eight years.

Executives who have control over the firm are as follows: Stephen R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Virginia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 986	27 152	21 996	31 718	26 951
Current Assets	51 264	47 010	36 706	44 950	41 365	52 439
Debtors	7 358	13 861	12 290	8 172	10 793
Net Assets Liabilities	17 300	16 678	15 383	8 660	-745	2 650
Other Debtors	958
Property Plant Equipment	18 163	15 550	36 751	30 134	24 792
Total Inventories	3 920	5 997	2 420	5 060	3 621

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500	-1 600	-1 600	-1 600	-1 600	-1 600
Accumulated Amortisation Impairment Intangible Assets	1 978	3 956	5 934	7 912	9 888
Accumulated Depreciation Impairment Property Plant Equipment	4 977	9 126	15 420	22 378	27 983
Additions Other Than Through Business Combinations Intangible Assets	9 888
Additions Other Than Through Business Combinations Property Plant Equipment	23 140	1 536	32 995	341	263
Amounts Owed To Related Parties	36 546
Average Number Employees During Period	4	5	5	5	4	4
Creditors	58 537	51 281	6 333	2 333	62 093	35 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 326
Disposals Property Plant Equipment			-5 500
Fixed Assets	26 073	21 482	40 705	32 110	24 792	17 376
Increase From Amortisation Charge For Year Intangible Assets	1 978	1 978	1 978	1 978	1 976
Increase From Depreciation Charge For Year Property Plant Equipment	4 977	4 149	8 620	6 958	5 605
Intangible Assets	7 910	5 932	3 954	1 976
Intangible Assets Gross Cost	9 888	9 888	9 888	9 888	9 888
Net Current Assets Liabilities	-8 773	-3 204	-12 349	-15 584	-19 788	25 175
Nominal Value Allotted Share Capital	120	120	120	120	120
Number Shares Issued Fully Paid	120	120	120	120	120
Other Creditors	10 960
Other Inventories	3 920	5 997	2 420	5 060	3 621
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	900	1 067	1 068	1 103	940	1 082
Property Plant Equipment Gross Cost	23 140	24 676	52 171	52 512	52 775
Provisions For Liabilities Balance Sheet Subtotal			5 040	3 933	4 149	3 301
Taxation Social Security Payable	8 928
Total Assets Less Current Liabilities	18 800	18 278	28 356	16 526	5 004	42 551
Trade Creditors Trade Payables	3 603
Trade Debtors Trade Receivables	6 400
Amount Specific Advance Or Credit Directors	18 273	18 120	19 024	21 686	21 708
Amount Specific Advance Or Credit Made In Period Directors	-3 198	-2 700		-900	-903
Amount Specific Advance Or Credit Repaid In Period Directors	21 471	2 547	904	3 562	925
Company Contributions To Money Purchase Plans Directors		7 000	8 400	8 400	8 400
Director Remuneration	13 965	20 697	20 770	20 520	16 956

Company staff

Stephen R.

Role: Director

Appointed: 07 December 2016

Latest update: 27 November 2023

Virginia R.

Role: Director

Appointed: 07 December 2016

Latest update: 27 November 2023

People with significant control

Stephen R.

Notified on 7 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Virginia R.

Notified on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Radley Fencing & Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Virginia R.

People with significant control

Stephen R.

Virginia R.

Accounts Documents

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