Seery's Landscapes Limited in Nottingham, NG15 6RS

Description

Data updated on: 01-11-2023

Seery's Landscapes started its operations in 2007 as a Private Limited Company with reg. no. 06130596. This firm has operated for 17 years and it's currently active. The firm's head office is located in Nottingham at 15 Portland Grange. You can also locate the firm using its area code, NG15 6RS. The name change from Seery's Garden Services to Seery's Landscapes Limited came on Thursday 18th December 2014. The company's principal business activity number is 81300 - Landscape service activities. March 31, 2022 is the last time company accounts were reported.

Since Wednesday 28th February 2007, this firm has only been overseen by a single managing director: Mark S. who has been in charge of it for 17 years.

Executives who control the firm include: Samantha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Seery's Landscapes Limited 2014-12-18
Seery's Garden Services Limited 2007-02-28

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	-34 921	-4 318	-5 989	-5 223	17 337	98 874

Balance Sheet
Cash Bank On Hand						16 087	6 424	35 189	50 286	116 042	90 164	9 682	29 875
Current Assets	91 560	100 429	89 024	126 910	129 919	187 673	361 252	421 684	303 470	255 743	262 170	251 289	218 892
Debtors	59 375	89 055	75 668	109 595	90 307	147 422	354 828	239 573	240 472	138 701	168 756	238 307	186 017
Net Assets Liabilities						98 874	257 226	339 521	232 249	184 920	165 709	146 323	112 316
Other Debtors						47 806	197 922	64 774	18 743	1 121	1 905	1 071	765
Property Plant Equipment						14 634	64 667	82 643	100 342	82 834	91 650	114 666	98 259
Total Inventories								146 922	12 712	1 000	3 250	3 300	3 000
Cash Bank In Hand	21 298	3 119	7 130		10 266	16 087
Intangible Fixed Assets	9 600	8 400	7 200	6 000	4 800	3 600
Net Assets Liabilities Including Pension Asset Liability	-34 921	-4 318	-5 989	-5 223	17 337	98 874
Stocks Inventory	10 887	8 255	6 226	17 315	29 346	24 164
Tangible Fixed Assets	2 625	1 969	2 077	4 455	5 934	14 634

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-34 923	-4 320	-5 991	-5 225	17 335	98 872
Shareholder Funds	-34 921	-4 318	-5 989	-5 223	17 337	98 874

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 400	9 600	10 800	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment						6 300	18 183	38 070	65 996	69 271	93 407	122 992	106 740
Additions Other Than Through Business Combinations Property Plant Equipment							61 916	37 862	45 625	12 842	32 952	52 601	39 404
Amortisation Rate Used For Intangible Assets									10	10	10	10	10
Average Number Employees During Period								25	27	11	14	15	10
Bank Borrowings Overdrafts							15 297				7 500	10 000	10 000
Corporation Tax Payable						24 823	40 303	16 847			7		12
Creditors						107 033	158 951	152 576	158 884	141 468	141 490	160 363	148 785
Current Tax For Period							37 703	16 847
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							12 142	1 288
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 298			47 747
Disposals Property Plant Equipment										27 075			72 063
Finance Lease Liabilities Present Value Total									31 816	28 867		32 866	41 610
Finance Lease Payments Owing Minimum Gross									34 722	31 173		36 000	46 634
Fixed Assets	12 225	10 369	9 277	10 455	10 734	18 234		83 843	100 342
Future Finance Charges On Finance Leases									2 906	2 306		3 134	5 024
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment												-9 200
Increase Decrease In Current Tax From Adjustment For Prior Periods								36
Increase From Amortisation Charge For Year Intangible Assets							1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							11 883	19 887	27 926	17 573	24 136	29 585	31 495
Intangible Assets						3 600	2 400	1 200
Intangible Assets Gross Cost						12 000	12 000		12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	54 492	67 952	54 213	64 183	67 254	80 640	202 301	269 108	144 586	114 275	120 680	90 926	70 107
Other Creditors						43 153	58 739	73 031	94 021	77 534	66 952	71 043	87 574
Other Remaining Borrowings									2 247	427	1 114	3 059	3 402
Other Taxation Social Security Payable							5 446	27 780	13 473	15 916	17 244	22 883	5 628
Property Plant Equipment Gross Cost						20 934	82 850	120 713	166 338	152 105	185 057	237 658	204 999
Provisions For Liabilities Balance Sheet Subtotal							12 142	13 430	12 679	2 012	4 121	9 049	15 897
Taxation Including Deferred Taxation Balance Sheet Subtotal							12 142	13 430
Tax Tax Credit On Profit Or Loss On Ordinary Activities							49 845	18 171
Total Assets Less Current Liabilities	66 717	78 321	63 490	74 638	77 988	98 874	269 368	352 951	244 928	197 109	212 330	205 592	168 366
Total Current Tax Expense Credit							37 703	16 883
Trade Creditors Trade Payables						39 057	41 766	34 918	49 143	47 591	48 673	53 378	42 169
Trade Debtors Trade Receivables						123 780	156 906	174 799	221 729	137 580	166 851	237 236	185 252
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment												-6 835
Advances Credits Directors							37 237	53 095	35 275	37 088	54 067	38 348	52 041
Advances Credits Made In Period Directors								185 032	314 324	105 348	16 979	15 719
Advances Credits Repaid In Period Directors								169 174	332 144	107 161
Creditors Due After One Year Total Noncurrent Liabilities	101 638	82 639
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 600	4 800	6 000	7 200	8 400
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-37 068	-32 477
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	4 250	6 050	9 262	20 934
Tangible Fixed Assets Depreciation	875	1 531	2 173	1 595	3 328	6 300
Tangible Fixed Assets Depreciation Charge For Period		656
Creditors Due After One Year		82 639	69 479	79 861	60 651
Creditors Due Within One Year		32 477	34 811	62 727	62 665	107 033
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			750	5 300	3 212	11 672
Tangible Fixed Assets Depreciation Charged In Period			642	1 445	1 733	2 972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 023
Tangible Fixed Assets Disposals				3 500

Company staff

Mark S.

Role: Director

Appointed: 28 February 2007

Latest update: 19 March 2024

People with significant control

Samantha S.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Seery's Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Richard S.

Alan D.

People with significant control

Samantha S.

Mark S.

Accounts Documents

Company filings

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