Trevor Smith Landscapes Ltd. in York, YO19 5UD

Description

Data updated on: 01-11-2023

Registered at Weir Pond Nurseries, York YO19 5UD Trevor Smith Landscapes Ltd. is categorised as a Private Limited Company with 04218548 Companies House Reg No. The company was created on Thu, 17th May 2001. This enterprise's principal business activity number is 81300, that means Landscape service activities. The company's most recent filed accounts documents were submitted for the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Wed, 17th May 2023.

Our information detailing the following company's executives suggests a leadership of two directors: Julie S. and Trevor S. who were appointed to their positions on Thu, 17th May 2001. To support the directors in their duties, this specific company has been utilizing the skillset of Julie S. as a secretary since the appointment on Thu, 17th May 2001.

Executives who have control over the firm are as follows: Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	133 066	131 237	236 768

Balance Sheet
Cash Bank On Hand			130 991	152 102	225 716	250 403	328 457	370 872	114 610	7 634
Current Assets	190 124	75 499	166 757	177 920	256 914	271 694	347 635	391 226	129 602	33 039
Debtors	18 505	24 972	30 766	20 818	26 198	16 291	14 178	10 355	14 992	25 405
Net Assets Liabilities			236 768	267 744	326 392	387 937	441 054	549 529	606 596	540 053
Other Debtors						9 019	4 257	4 625	9 046	25 405
Property Plant Equipment			332 008	351 511	339 499	333 785	331 328	304 834	289 053	281 423
Total Inventories			5 000	5 000	5 000	5 000	5 000	10 000
Cash Bank In Hand	166 619	45 527	130 991
Net Assets Liabilities Including Pension Asset Liability	133 066	131 237	236 768
Stocks Inventory	5 000	5 000	5 000
Tangible Fixed Assets	84 340	305 155	332 008

Capital & Reserves
Called Up Share Capital	100	110	110
Profit Loss Account Reserve	132 966	131 127	236 658
Shareholder Funds	133 066	131 237	236 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			128 054	142 482	157 050	171 145	184 110	140 942	89 997	97 627
Average Number Employees During Period						8	9	9	8	3
Bank Borrowings Overdrafts							50 000
Creditors			231 573	228 637	242 904	190 753	50 000	124 598	44 498	8 258
Increase From Depreciation Charge For Year Property Plant Equipment				15 499	17 739	14 095	12 965	10 292	8 473	7 630
Net Current Assets Liabilities	51 713	-149 850	-64 816	-50 717	14 010	80 941	184 696	266 628	85 104	24 781
Number Shares Issued Fully Paid				10				10	10	10
Other Creditors				171 086	176 603	133 232	50 000	63 914	10 706	5 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 071	3 170
Other Disposals Property Plant Equipment				2 700	9 200
Other Taxation Social Security Payable				42 036	33 946	29 895	33 351	49 826	30 298
Par Value Share		1	1	1				1	1	1
Property Plant Equipment Gross Cost			460 062	493 993	496 550	504 930	515 438	445 776	379 050
Provisions For Liabilities Balance Sheet Subtotal			30 424	33 050	27 117	26 789	24 970	21 933	21 085	19 675
Total Additions Including From Business Combinations Property Plant Equipment				36 631	11 757	8 380	10 508	9 181	864
Total Assets Less Current Liabilities	136 053	155 305	267 192	300 794	353 509	414 726	516 024	571 462	627 681	559 728
Trade Creditors Trade Payables				15 515	32 355	27 626	37 525	10 859	3 494	3 154
Trade Debtors Trade Receivables				11 935	17 280	7 272	9 921	5 730	5 946
Fixed Assets	84 340	305 155	332 008					304 834	542 577	534 947
Investment Property									253 524	253 524
Investment Property Fair Value Model									253 524
Additions Other Than Through Business Combinations Investment Property Fair Value Model									253 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment								53 460	59 418
Disposals Property Plant Equipment								78 843	67 590
Creditors Due Within One Year	138 411	225 349	231 573
Number Shares Allotted		10	10
Provisions For Liabilities Charges	2 987	24 068	30 424
Share Capital Allotted Called Up Paid	100	10	10
Tangible Fixed Assets Additions		232 015	38 599
Tangible Fixed Assets Cost Or Valuation	189 448	421 463	460 062
Tangible Fixed Assets Depreciation	105 108	116 308	128 054
Tangible Fixed Assets Depreciation Charged In Period		11 200	11 746

Company staff

Julie S.

Role: Director

Appointed: 17 May 2001

Latest update: 29 April 2024

Julie S.

Role: Secretary

Appointed: 17 May 2001

Latest update: 29 April 2024

Trevor S.

Role: Director

Appointed: 17 May 2001

Latest update: 29 April 2024

People with significant control

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Trevor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Trevor Smith Landscapes Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Trevor S.

Swift Incorporations Limited

People with significant control

Julie S.

Trevor S.

Accounts Documents

Company filings

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