Simon Crossley Landscapes Limited in North Yorkshire, YO51 9BZ

Description

Data updated on: 01-11-2023

Simon Crossley Landscapes came into being in 2006 as a company enlisted under no 05979537, located at YO51 9BZ North Yorkshire at Mallards, Langthorpe. This company has been in business for 18 years and its current status is active. This firm's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Simon Crossley Landscapes Ltd filed its account information for the period that ended on 31st December 2022. Its most recent confirmation statement was submitted on 26th October 2023.

Simon Crossley Landscapes Ltd is a small-sized vehicle operator with the licence number OB1144084. The firm has one transport operating centre in the country. In their subsidiary in York on Langthorpe, 1 machine and 2 trailers are available.

From the data we have gathered, this particular company was formed 18 years ago and has been guided by three directors. To support the directors in their duties, the company has been utilizing the skills of Judith H. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 795	44 061	43 927	46 499	39 667

Balance Sheet
Cash Bank In Hand	218	2 902	236	28 385	5 347
Current Assets	35 201	30 451	52 907	44 816	42 580	40 518	32 933	28 067	33 497	121 372	125 744	119 428
Debtors	32 612	27 549	52 671	16 431	37 233
Net Assets Liabilities					39 667	31 490	70 594	113 048	179 149	200 802	196 851	189 704
Net Assets Liabilities Including Pension Asset Liability		44 061	43 927	46 499	39 667
Stocks Inventory	2 371
Tangible Fixed Assets	38 070	34 037	46 897	32 409	41 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 695	43 961	43 827	46 399	39 567
Shareholder Funds	53 795	44 061	43 927	46 499	39 667

Other Financial Data
Creditors					44 345	15 000	15 000	10 000	30 377	45 833	36 859	27 273
Creditors Due After One Year			4 611	1 153
Creditors Due Within One Year	19 476	20 427	51 266	29 573	44 345
Fixed Assets					41 432	41 380	91 277	137 925	176 029	165 866	150 180	153 214
Net Current Assets Liabilities	15 725	10 024	1 641	15 243	-1 765	5 110	-5 683	-14 877	3 120	80 769	83 530	63 763
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 553	25 762	1 603	20 735
Tangible Fixed Assets Cost Or Valuation	87 219	91 772	116 412	110 065	114 800
Tangible Fixed Assets Depreciation	49 149	57 735	69 515	77 656	73 368
Tangible Fixed Assets Depreciation Charged In Period		8 586	11 780	8 141	10 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 626
Tangible Fixed Assets Disposals			1 122	7 950	16 000
Total Assets Less Current Liabilities	53 795	44 061	48 538	47 652	39 667	46 490	85 594	123 048	179 149	246 635	233 710	216 977
Average Number Employees During Period								1	1	1	1	1

Company staff

Anna C.

Role: Director

Appointed: 18 December 2006

Latest update: 15 February 2024

Judith H.

Role: Secretary

Appointed: 26 October 2006

Latest update: 15 February 2024

Judith H.

Role: Director

Appointed: 26 October 2006

Latest update: 15 February 2024

Simon C.

Role: Director

Appointed: 26 October 2006

Latest update: 15 February 2024

People with significant control

Simon C. is the individual who has control over this firm, owns over 3/4 of company shares.

Simon C.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Simon Crossley Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Judith H.

Judith H.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company Vehicle Operator Data

Mallards

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Simon Crossley Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Judith H.

Judith H.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company Vehicle Operator Data

Mallards

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013