Scott Landscaping Services Limited in St. Albans, AL4 9AT

Description

Data updated on: 01-11-2023

Scott Landscaping Services is a business with it's headquarters at AL4 9AT St. Albans at 30 The Ridgeway. This company has been registered in year 2011 and is established under the identification number 07816210. This company has been on the UK market for thirteen years now and its last known status is active. The enterprise's SIC and NACE codes are 81300, that means Landscape service activities. Scott Landscaping Services Ltd reported its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2022-10-19.

With two job advert since Wednesday 15th July 2015, the enterprise has been an active employer on the labour market. On Friday 28th April 2017, it was employing new employees for a full time Grounds / Landscape Maintenance Operative position in St. Albans, and on Wednesday 15th July 2015, for the vacant position of a full time Landscape Maintenance Operative in Enfield.

Daniel A. is the enterprise's individual director, that was designated to this position in 2020. The business had been led by David A. till 10th July 2020. In addition another director, including Alison A. resigned 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	26 302	95 085	168 533	225 018	152 523

Balance Sheet
Cash Bank In Hand	138 570	230 838	222 386	274 574	182 185
Cash Bank On Hand						112 386	149 055	199 175	108 420	130 667	71 430	65 839
Current Assets	139 302	230 838	251 887	275 175	191 374	114 395	150 816	199 175
Debtors	732		29 501	601	9 189	2 009	1 761
Intangible Fixed Assets	292 500	285 000	270 000	255 000	240 000
Net Assets Liabilities						146 669	186 554	160 562	134 615
Property Plant Equipment					73 357	78 733	72 940	34 884	26 660	20 393	15 613	31 961
Tangible Fixed Assets	55 951	59 773	69 694	61 277	73 357

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	26 182	94 965	168 413	224 898	152 403
Shareholder Funds	26 302	95 085	168 533	225 018	152 523

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	75 000	90 000	105 000	120 000	135 000	150 000	165 000
Accumulated Depreciation Impairment Property Plant Equipment					67 938	64 741	74 541	46 772	54 996	61 263	66 043	60 706
Average Number Employees During Period						10	11	10	5	4	4	4
Creditors						271 459	8 500	8 615	180 465	199 099	139 549	123 556
Creditors Due Within One Year	461 451	480 526	423 048	366 434	352 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 077	10 490	37 237				21 755
Disposals Property Plant Equipment						40 276	29 343	84 780				21 755
Finance Lease Liabilities Present Value Total							8 500	8 615
Fixed Assets	348 451	344 773	339 694	316 277	313 357	303 733	282 940	229 884	206 660	185 393	165 613	166 961
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						21 880	20 290	9 468	8 224	6 267	4 780	16 418
Intangible Assets					240 000	225 000	210 000	195 000	180 000	165 000	150 000	135 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-322 149	-249 688	-171 161	-91 259	-160 834	-157 064	-87 886	-60 707	-72 045	-68 432	-68 119	-57 717
Number Shares Allotted		120	120	120	120
Other Creditors						228 499	185 759	231 256	168 863	183 785	123 496	117 521
Other Taxation Social Security Payable						39 341	46 651	26 234	11 602	13 170	16 052	6 035
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					141 295	143 474	147 481	81 656	81 656	81 656	81 656	92 667
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions		20 981	40 895	9 500	40 857
Tangible Fixed Assets Cost Or Valuation	61 912	82 893	108 468	117 968	141 295
Tangible Fixed Assets Depreciation	5 961	23 120	38 774	56 691	67 938
Tangible Fixed Assets Depreciation Charged In Period		17 159	20 418	17 917	22 152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 764		10 905
Tangible Fixed Assets Disposals			15 320		17 530
Total Additions Including From Business Combinations Property Plant Equipment						42 455	33 350	18 955				32 766
Total Assets Less Current Liabilities	26 302	95 085	168 533	225 018	152 523	146 669	195 054	169 177	134 615	116 961	97 494	109 244
Trade Creditors Trade Payables						3 619	6 292	2 392		2 144	1
Trade Debtors Trade Receivables						2 009	1 761

Company staff

Daniel A.

Role: Director

Appointed: 10 July 2020

Latest update: 21 April 2024

David A.

Role: Director

Appointed: 18 November 2011

Resigned: 10 July 2020

Latest update: 21 April 2024

Alison A.

Role: Director

Appointed: 19 October 2011

Resigned: 10 July 2020

Latest update: 21 April 2024

Simon S.

Role: Director

Appointed: 19 October 2011

Resigned: 10 July 2020

Latest update: 21 April 2024

People with significant control

Daniel A. 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.

Daniel A.

Notified on 22 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison A.

Notified on 18 October 2016

Ceased on 22 November 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 6 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	6 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

Grounds / Landscape Maintenance Operative in St. Albans, posted on Friday 28th April 2017
Region / City	Home Counties, St. Albans
Industry	Forestry, Fishing and Agrarian services
Salary	From £8.50 to £9.00 per hour
Job type	full time
Contact by phone	07966162358


Landscape Maintenance Operative in Enfield, posted on Wednesday 15th July 2015
Region / City	London, Enfield
Industry	Fishing, Forestry and Agriculture
Job type	full time
Contact by phone	07966162358

Grounds / Landscape Maintenance Operative in St. Albans, posted on Friday 28th April 2017

Region / City

Home Counties, St. Albans

Industry

Forestry, Fishing and Agrarian services

Salary

From £8.50 to £9.00 per hour

Job type

full time

Contact by phone

07966162358

Landscape Maintenance Operative in Enfield, posted on Wednesday 15th July 2015

Region / City

London, Enfield

Industry

Fishing, Forestry and Agriculture

Job type

full time

Contact by phone

07966162358

Scott Landscaping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

David A.

Alison A.

Simon S.

People with significant control

Daniel A.

Alison A.

Accounts Documents

Jobs and Vacancies at Scott Landscaping Services Ltd

Company filings

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