S.j.h. Landscape Maintenance Limited in Bristol, BS4 5DD

Description

Data updated on: 01-11-2023

The firm is registered in Bristol with reg. no. 04569014. This firm was established in the year 2002. The headquarters of this company is situated at 37 West Town Lane Brislington. The postal code for this place is BS4 5DD. This enterprise's classified under the NACE and SIC code 81300 and has the NACE code: Landscape service activities. The latest accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-10-22.

Since 22nd October 2002, this specific limited company has only been guided by a single managing director: Steven H. who has been caring of it for 22 years. To support the directors in their duties, this specific limited company has been using the skills of Samantha C. as a secretary for the last 22 years.

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	107 946	104 027	112 550	103 936	100 639	86 569

Balance Sheet
Cash Bank On Hand								14 229	15 314	17 627	33 881	31 045	16 584
Current Assets	49 671	54 746	56 493	59 618	48 676	32 987	36 430	43 536	50 444	46 391	51 547	36 574	18 981
Debtors	38 665	28 348	31 181	32 606	19 292	23 983		29 307	35 130	28 764	17 666	5 529	2 397
Net Assets Liabilities						86 569	90 508	79 255	72 532	73 336	57 233	47 517	26 558
Property Plant Equipment								56 041	42 031	42 049	32 803	25 430	19 072
Cash Bank In Hand	11 006	26 398	25 312	27 012	29 384	9 004
Net Assets Liabilities Including Pension Asset Liability	107 946	104 027	112 550	103 936	100 639	86 569
Tangible Fixed Assets	83 872	71 042	78 162	64 796	74 466	67 923
Trade Debtors		28 348	31 181		19 292	23 983

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	107 846	103 927	112 450	103 836	100 539	86 469
Shareholder Funds	107 946	104 027	112 550	103 936	100 639	86 569

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 049	2 197
Accumulated Depreciation Impairment Property Plant Equipment									14 010	28 025	38 938	46 311	52 669
Additions Other Than Through Business Combinations Property Plant Equipment										14 033	1 667
Average Number Employees During Period										4	2	2	2
Creditors						14 341	14 086	18 125	19 943	15 104	27 117	14 487	11 495
Depreciation Amortisation Impairment Expense						23 166	21 187	20 970
Fixed Assets	83 872	71 042	78 162	64 796	74 466	67 923	68 164	56 041
Increase From Depreciation Charge For Year Property Plant Equipment									14 010	14 015	10 913	7 373	6 358
Net Current Assets Liabilities	24 074	32 985	34 388	39 140	26 173	18 646	23 393	23 214	30 501	31 287	24 430	22 087	7 486
Other Creditors									650	650	2 775	2 775	2 775
Other Operating Expenses Format2						34 809	33 118	36 274
Other Operating Income Format2						4	3	3
Profit Loss						10 680	16 939	27 746
Property Plant Equipment Gross Cost								56 041	56 041	70 074	71 741	71 741	71 741
Raw Materials Consumables Used						23 516	24 719	24 548
Staff Costs Employee Benefits Expense						65 647	73 722	85 545
Taxation Social Security Payable								11 299	9 962	5 885	16 066	8 422	6 630
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 229	3 850	9 103
Total Assets Less Current Liabilities	107 946	104 027	112 550	103 936	100 639	86 569	90 508	81 452
Trade Debtors Trade Receivables								29 307	35 130	28 764	17 666	5 529	2 397
Turnover Revenue						162 043	173 532	204 183
Accruals Deferred Income Within One Year	1 043	1 160	1 029	1 364	1 841	1 031
Bank Borrowings Overdrafts					9 217
Creditors Due Within One Year	25 597	21 761	22 105	20 478	22 503	14 341
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	1 643	207	1 985		1 297	539
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	50 390	29 381
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 280	28 719	9 750	42 592	16 623
Tangible Fixed Assets Cost Or Valuation	208 523	153 803	182 522	192 272	225 264	241 887
Tangible Fixed Assets Depreciation	124 651	82 761	104 360	127 476	147 398	173 964
Tangible Fixed Assets Depreciation Charged In Period		18 110	21 599	23 116	23 322	23 166
Tangible Fixed Assets Depreciation Other Increase Decrease					-3 400
Tangible Fixed Assets Disposals					13 000
Taxation Social Security Due Within One Year	20 655	20 394	19 091	19 114	10 148	12 771
Trade Creditors Within One Year	2 256

Company staff

Samantha C.

Role: Secretary

Appointed: 22 October 2002

Latest update: 16 January 2024

Steven H.

Role: Director

Appointed: 22 October 2002

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Steven H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Steven H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Steven H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 October 2012
Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

S.j.h. Landscape Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Steven H.

Bristol Legal Services Limited

People with significant control

Steven H.

Steven H.

Accounts Documents

Company filings

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