Scott Parsons Landscaping Services Limited in Burnham On Crouch, CM0 8AA

Description

Data updated on: 01-11-2023

Scott Parsons Landscaping Services Limited is categorised as Private Limited Company, that is located in 2 High Street in Burnham On Crouch. The headquarters' zip code CM0 8AA. The company 's been fourteen years on the British market. Its Companies House Reg No. is 07209797. This business's declared SIC number is 42210 which means Construction of utility projects for fluids. 2022-03-31 is the last time when the company accounts were reported.

For fourteen years, this particular limited company has only been supervised by 1 managing director: Scott P. who has been in charge of it since March 31, 2010.

Scott P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	50	24 239	12 371	1 565	-5 341	34 508

Balance Sheet
Cash Bank In Hand	11 009	29 546	1 433	1 837	11 398	35 624
Cash Bank On Hand						35 624	55 885	60 806	37 470	16 134	61 056	71 421	106 366
Current Assets	19 357	36 120	47 490	26 865	18 133	66 152	62 710	71 840	47 929	21 428	66 956	87 300	113 846
Debtors	8 348	6 574	46 057	25 028	6 735	30 528	6 825	11 034	10 459	5 294	5 900	15 879	7 480
Net Assets Liabilities						34 508	52 671	42 518	37 948	29 031	8 858	3 748	46 949
Net Assets Liabilities Including Pension Asset Liability	50	24 239	12 371	1 565	-5 341	34 508
Other Debtors						1 191	1 461
Property Plant Equipment						99 810	97 524	68 930	70 264	53 711	36 361	50 858
Tangible Fixed Assets	18 350	34 383	41 574	67 964	55 709	99 810

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49	24 238	12 370	1 564	-5 342	34 507
Shareholder Funds	50	24 239	12 371	1 565	-5 341	34 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 641	19 684	31 640	72 960	91 513	35 037	4 500	86 588
Average Number Employees During Period							4	5	5	5	6	6	6
Creditors						36 541	26 026	9 776	16 786	5 863	94 459	19 773	151 998
Creditors Due After One Year			9 187	29 392	17 765	36 541
Creditors Due Within One Year		46 264	67 506	63 872	61 418	94 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 318	24 041	14 440		2 775		63 295
Disposals Property Plant Equipment							21 312	39 568	27 505		3 700		78 459
Finance Lease Liabilities Present Value Total						36 541	26 026	9 776	16 786	5 863	5 863	19 773	30 425
Increase Decrease In Property Plant Equipment							28 200		30 859			30 000	36 699
Increase From Depreciation Charge For Year Property Plant Equipment							11 957	18 467	14 523	18 553	18 275	20 703	22 167
Net Current Assets Liabilities	-18 300	-10 144	-20 016	-37 007	-43 285	-28 761	-18 827	-16 636	-15 530	-18 817	-27 503	-27 337	-38 152
Number Shares Allotted			1	1	1	1
Other Creditors						42 264	26 015	37 326	23 559	7 210	43 382	60 684	72 332
Other Taxation Social Security Payable						9 524	15 557	17 031	9 716	9 814	19 545	11 797	9 737
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						159 451	169 838	135 670	143 224	145 224	143 374	30 000	202 114
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		25 033	23 183	41 588	2 750	73 687
Tangible Fixed Assets Cost Or Valuation	21 588	43 754	56 799	97 287	100 037	159 451
Tangible Fixed Assets Depreciation	3 238	9 371	15 225	29 323	44 328	59 641
Tangible Fixed Assets Depreciation Charged In Period			8 520	14 593	15 005	23 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 666	495		8 605
Tangible Fixed Assets Disposals		-2 867	10 138	1 100		14 273
Total Additions Including From Business Combinations Property Plant Equipment							31 699	5 400	35 059	2 000	1 850	35 200	101 999
Total Assets Less Current Liabilities	50	24 239	21 558	30 957	12 424	71 049	78 697	52 294	54 734	34 894	8 858	23 521	77 374
Trade Creditors Trade Payables						20 128	12 437	19 310	19 371	12 298	25 669	35 929	56 996
Trade Debtors Trade Receivables						29 337	5 364	11 034	10 459	5 294	5 900	15 879	7 480
Creditors Due Within One Year Total Current Liabilities	37 657	46 264
Fixed Assets	18 350	34 383
Tangible Fixed Assets Depreciation Charge For Period		6 563
Tangible Fixed Assets Depreciation Disposals		-430

Company staff

Scott P.

Role: Director

Appointed: 31 March 2010

Latest update: 14 December 2023

People with significant control

Scott P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 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 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 May 2014

Scott Parsons Landscaping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

People with significant control

Scott P.

Accounts Documents

Company filings

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