Seasons Landscapes Limited in Middlesex, HA7 4XR

Description

Data updated on: 01-11-2023

Seasons Landscapes Limited has been prospering in the business for at least twenty years. Registered under the number 05250127 in the year 2004, it have office at 28 Church Road, Middlesex HA7 4XR. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

In the firm, a variety of director's obligations have been met by David H. and Matthew W.. When it comes to these two individuals, David H. has administered firm the longest, having become a member of the Management Board on October 2004. In order to find professional help with legal documentation, the firm has been using the skills of David H. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: Mathew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	179 549	220 326	212 643	191 717	187 528	206 460

Balance Sheet
Cash Bank In Hand	166 591	163 164	114 690	118 183	108 321	77 589
Cash Bank On Hand						77 589	127 405	90 784	88 097	143 433	116 201	180 912	210 908
Current Assets	305 052	309 613	272 302	196 346	250 352	299 361	356 283	414 588	529 627	539 408	550 715	534 822	554 807
Debtors	118 461	136 449	145 612	59 763	112 809	88 887	68 237	25 365	141 412	72 894	121 432	48 910	38 899
Intangible Fixed Assets	59 254	54 997	50 740	46 483	42 226	37 969
Net Assets Liabilities						206 460	273 711	333 942	414 453	433 216	428 026	461 098	490 103
Net Assets Liabilities Including Pension Asset Liability	179 549	220 326	212 643	191 717	187 528	206 460
Other Debtors							3 523	2 968	3 953	5 872	53 716	6 988	10 755
Property Plant Equipment						73 778	83 757	66 734	80 263	72 826	54 758	51 641	25 865
Stocks Inventory	20 000	10 000	12 000	18 400	29 222	132 885
Tangible Fixed Assets	120 409	113 791	115 342	122 606	101 791	73 778
Total Inventories						132 885	160 641	298 439	300 118	323 081	313 082	305 000	305 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	179 449	220 226	212 543	191 617	187 428	206 360
Shareholder Funds	179 549	220 326	212 643	191 717	187 528	206 460

Other Financial Data
Amount Specific Advance Or Credit Directors											19 119
Amount Specific Advance Or Credit Repaid In Period Directors												19 119
Amount Specific Advance Or Credit Made In Period Directors											19 119
Accrued Liabilities Deferred Income						6 810	5 206
Accumulated Amortisation Impairment Intangible Assets						47 174	54 768	62 362	69 957	77 551	85 143	85 143
Accumulated Depreciation Impairment Property Plant Equipment						106 477	130 602	114 460	135 521	149 060	181 670	189 303	216 374
Average Number Employees During Period							7	7	7	7	12	12	12
Corporation Tax Payable						26 391	31 512
Corporation Tax Recoverable							375
Creditors						189 892	180 791	490	195 373	172 773	167 043	115 553	85 655
Creditors Due After One Year					1 025
Creditors Due Within One Year		235 317	202 673	149 197	185 422	189 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 179	40 122		14 847		15 650
Disposals Property Plant Equipment							5 500	48 815		27 790		15 650
Finance Lease Liabilities Present Value Total						1 025		490	490
Fixed Assets	179 663	168 788	166 082	169 089	144 017	111 747	114 132	89 515	95 449	80 418	54 758	51 641	25 865
Increase From Amortisation Charge For Year Intangible Assets							7 594	7 594	7 595	7 594	7 592
Increase From Depreciation Charge For Year Property Plant Equipment							29 304	23 980	21 061	28 386	32 610	23 283	27 071
Intangible Assets						37 969	30 375	22 781	15 186	7 592
Intangible Assets Gross Cost						85 143	85 143	85 143	85 143	85 143	85 143	85 143
Intangible Fixed Assets Aggregate Amortisation Impairment	25 889	30 146	34 403	38 660	42 917	47 174
Intangible Fixed Assets Amortisation Charged In Period		4 257	4 257
Intangible Fixed Assets Cost Or Valuation	85 143	85 143	85 143	85 143	85 143
Net Current Assets Liabilities	22 965	74 296	69 629	47 149	64 930	109 469	175 492	257 596	334 254	366 635	383 672	419 269	469 152
Number Shares Allotted			100	100	100	100
Other Creditors						10 386	14 354	45 485	47 191	36 623	65 687	49 365	25 030
Other Taxation Social Security Payable						30 497	52 294	53 300	57 539	70 798	59 851	56 158	59 473
Par Value Share			1	1	1	1
Prepayments Accrued Income						2 794	3 148
Property Plant Equipment Gross Cost						180 255	214 359	181 194	215 784	221 886	236 428	240 944	242 239
Provisions For Liabilities Balance Sheet Subtotal						14 756	15 913	12 679	15 250	13 837	10 404	9 812	4 914
Provisions For Liabilities Charges	23 079	22 758	23 068	24 521	20 394	14 756
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		37 305	19 495
Tangible Fixed Assets Cost Or Valuation	166 835	162 115	181 610	196 989	178 534	180 255
Tangible Fixed Assets Depreciation	46 426	48 324	66 268	74 383	76 743	106 477
Tangible Fixed Assets Depreciation Charged In Period			17 944
Total Additions Including From Business Combinations Property Plant Equipment							39 604	15 650	34 590	33 892	14 542	20 166	1 295
Total Assets Less Current Liabilities	202 628	243 084	235 711	216 238	208 947	221 216	289 624	347 111	429 703	447 053	438 430	470 910	495 017
Trade Creditors Trade Payables						105 960	107 515	56 287	90 153	65 352	41 505	10 030	1 152
Trade Debtors Trade Receivables						86 093	64 714	22 397	137 459	67 022	67 716	41 922	28 144
Creditors Due Within One Year Total Current Liabilities	282 087	235 317
Tangible Fixed Assets Depreciation Charge For Period		17 081
Tangible Fixed Assets Depreciation Disposals		-15 183
Tangible Fixed Assets Disposals		-42 025

Company staff

David H.

Role: Director

Appointed: 05 October 2004

Latest update: 29 February 2024

David H.

Role: Secretary

Appointed: 05 October 2004

Latest update: 29 February 2024

Matthew W.

Role: Director

Appointed: 05 October 2004

Latest update: 29 February 2024

People with significant control

Mathew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Seasons Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Matthew W.

People with significant control

Mathew W.

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies