S.k. Landscapes & Maintenance Ltd in Kent, BR3 4NW

Description

Data updated on: 01-11-2023

S.k. Landscapes & Maintenance has been operating in this business field for at least 25 years. Started under no. 03740095, this firm operates as a Private Limited Company. You may visit the headquarters of this firm during business hours at the following location: Abacus House 367 Blandford Road Beckenham, BR3 4NW Kent. It has been already twenty two years since This firm's name is S.k. Landscapes & Maintenance Ltd, but until 2002 the business name was S.k. Landscapes & Maintenance and up to that point, up till 1999/04/08 the business was known under the name S.k. Landscape & Maintenance. It means this company used three different names. This firm's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time when the accounts were reported.

There's a number of two directors managing the firm at present, specifically Karen K. and Sean K. who have been utilizing the directors responsibilities since 1999/03/24.

Previous company's names
S.k. Landscapes & Maintenance Ltd 2002-03-26
S.k. Landscapes & Maintenance Limited 1999-04-08
S.k. Landscape & Maintenance Limited 1999-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 127	156 233

Balance Sheet
Cash Bank On Hand			66 725	74 571	92 407	184 940	185 082	208 947
Current Assets	204 855	210 899	170 950	171 049	194 095	293 345	299 446	327 920
Debtors	93 384	81 394	101 827	94 080	99 290	106 007	111 966	116 575
Net Assets Liabilities			155 801	154 356	197 470	238 230	299 451	339 688
Property Plant Equipment			171 331	166 507	180 285	204 169	242 841	224 602
Total Inventories			2 398	2 398	2 398	2 398	2 398	2 398
Cash Bank In Hand	109 471	127 505
Net Assets Liabilities Including Pension Asset Liability	144 127	156 233
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	13 524	16 222

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	144 125	156 231
Shareholder Funds	144 127	156 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			204 269	214 260	221 124	231 016	256 995	283 804
Average Number Employees During Period			35	32	30	27	26	27
Balances Amounts Owed By Related Parties				14 400	14 400	28 800	28 800
Creditors			186 480	183 200	176 910	209 284	197 561	177 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 313
Disposals Property Plant Equipment								5 250
Fixed Assets	13 524	16 222	171 331	166 507	180 285	204 169	242 841	224 602
Increase From Depreciation Charge For Year Property Plant Equipment				9 991	6 865	9 892	25 978	28 122
Net Current Assets Liabilities	130 603	140 011	-15 530	-12 151	17 185	84 061	101 885	150 735
Property Plant Equipment Gross Cost			375 600	380 767	401 410	435 185	499 836	508 406
Total Additions Including From Business Combinations Property Plant Equipment				5 167	20 643	33 776	64 650	13 820
Total Assets Less Current Liabilities	144 127	156 233	155 801	154 356	197 470	288 230	344 726	375 337
Amount Specific Advance Or Credit Directors				109 404	97 711	91 569	89 291	72 884
Amount Specific Advance Or Credit Made In Period Directors					4 000	4 000	9 000
Amount Specific Advance Or Credit Repaid In Period Directors					15 693	10 142	11 278	16 407
Creditors Due Within One Year Total Current Liabilities	74 252	70 888
Tangible Fixed Assets Additions		11 992
Tangible Fixed Assets Cost Or Valuation	208 047	220 039
Tangible Fixed Assets Depreciation	194 523	203 817
Tangible Fixed Assets Depreciation Charge For Period		9 294

Company staff

Karen K.

Role: Secretary

Appointed: 24 March 1999

Latest update: 11 February 2024

Karen K.

Role: Director

Appointed: 24 March 1999

Latest update: 11 February 2024

Sean K.

Role: Director

Appointed: 24 March 1999

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: Karen K. owns 1/2 or less of company shares. Sean K. owns 1/2 or less of company shares.

Karen K.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Sean K.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

S.k. Landscapes & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Karen K.

Sean K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen K.

Sean K.

Accounts Documents

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