Sean Booth Landscapes Limited in Pwllheli, LL53 5HH

Description

Data updated on: 01-11-2023

Sean Booth Landscapes began its business in the year 2011 as a Private Limited Company under the ID 07637000. The company has been functioning for thirteen years and it's currently active. This firm's headquarters is situated in Pwllheli at 1 Thomas Buildings. You could also find the company using its area code of LL53 5HH. This firm's SIC and NACE codes are 81300: Landscape service activities. 2023-03-31 is the last time the company accounts were reported.

From the data we have gathered, the following business was created in 2011-05-17 and has been run by two directors.

Executives who have control over the firm are as follows: Sean B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine B. 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	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	43 659	72 600	147 958	236 312	219 566

Balance Sheet
Cash Bank In Hand	60 869	40 323	83 310	130 323	138 256
Cash Bank On Hand					138 256	93 741	35 786	102 861	148 586	163 731	147 911	145 505
Current Assets	119 817	166 456	298 358	321 871	273 021	287 903	217 357	447 221	412 074	382 319	429 876	508 848
Debtors	58 948	126 133	212 048	184 548	122 765	182 162	166 571	324 360	233 488	193 588	256 965	304 222
Net Assets Liabilities					219 566	306 161	302 740	419 513	443 933	489 956	477 746	492 022
Net Assets Liabilities Including Pension Asset Liability	43 659	72 600	147 958	236 312	219 566
Other Debtors					35 774	44 046	49 392	104 871	83 889	124 737	43 840	31 534
Property Plant Equipment					81 600	192 961	209 230	209 208	199 615	238 688	234 333
Stocks Inventory			3 000	7 000	12 000
Tangible Fixed Assets	53 142	40 902	79 490	71 367	81 600
Total Inventories					12 000	12 000	15 000	20 000	30 000	25 000	25 000	59 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 559	72 500	147 858	236 212	219 466
Shareholder Funds	43 659	72 600	147 958	236 312	219 566

Other Financial Data
Amount Specific Advance Or Credit Directors				4 266	7 287	4 926	5 133	7 952	3 077	3 677
Amount Specific Advance Or Credit Made In Period Directors					8 731	12 787	10 059	26 894	3 077	3 788
Amount Specific Advance Or Credit Repaid In Period Directors					5 710	25 000		24 075	7 952	3 188	3 677
Accumulated Depreciation Impairment Property Plant Equipment					98 875	103 603	131 186	151 537	175 698	137 781	173 515	204 564
Average Number Employees During Period						12	12	14	12	9	8	8
Creditors					9 540	4 770	105 238	13 529	6 496	109 855	166 095	219 408
Creditors Due After One Year	8 400	4 800	20 280	14 310	9 540
Creditors Due Within One Year	114 542	125 280	196 502	129 449	109 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 864	3 431	9 328		75 103
Disposals Property Plant Equipment						29 190	4 250	20 000		99 050
Finance Lease Liabilities Present Value Total					9 540	4 770	4 770	13 529	6 496
Increase From Depreciation Charge For Year Property Plant Equipment						25 592	31 014	29 679	24 161	37 186	35 734	31 049
Net Current Assets Liabilities	5 275	41 176	101 856	192 422	163 826	133 552	112 119	240 750	264 586	272 464	263 781	289 440
Number Shares Allotted		100	100	100	100
Other Creditors					9 063	23 326	10 937	9 721	14 089	6 889	26 954	15 098
Other Taxation Social Security Payable					38 435	79 221	34 765	97 237	70 549	27 541	60 009	71 653
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					180 475	296 564	340 416	360 745	375 313	376 469	407 848	127 132
Provisions For Liabilities Balance Sheet Subtotal					16 320	15 582	18 609	16 916	13 772	21 196	20 368	17 698
Provisions For Liabilities Charges	6 358	4 678	13 108	13 167	16 320
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	65 405	1 395	65 755	22 936	44 934
Tangible Fixed Assets Cost Or Valuation	65 405	66 800	131 355	143 041	180 475
Tangible Fixed Assets Depreciation	12 263	25 898	51 865	71 674	98 875
Tangible Fixed Assets Depreciation Charged In Period		13 635	26 436	23 788	28 989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			469	3 979	1 788
Tangible Fixed Assets Disposals			1 200	11 250	7 500
Total Additions Including From Business Combinations Property Plant Equipment						145 279	48 102	40 329	14 568	100 206	31 379	16 996
Total Assets Less Current Liabilities	58 417	82 078	181 346	263 789	245 426	326 513	321 349	449 958	464 201	511 152	498 114	509 720
Trade Creditors Trade Payables					56 927	47 034	54 766	92 479	55 816	75 425	79 132	132 657
Trade Debtors Trade Receivables					86 991	138 116	117 179	219 489	149 599	68 851	213 125	272 688
Advances Credits Directors				4 266	7 287
Advances Credits Made In Period Directors				4 266
Creditors Due After One Year Total Noncurrent Liabilities	8 400
Creditors Due Within One Year Total Current Liabilities	114 542
Fixed Assets	53 142
Tangible Fixed Assets Depreciation Charge For Period	12 263

Company staff

Christine B.

Role: Director

Appointed: 17 May 2011

Latest update: 4 March 2024

Sean B.

Role: Director

Appointed: 17 May 2011

Latest update: 4 March 2024

People with significant control

Sean B.

Notified on 17 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine B.

Notified on 17 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 6 September 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 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 6 September 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 September 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 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013

Sean Booth Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Sean B.

People with significant control

Sean B.

Christine B.

Accounts Documents

Company filings

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