Winchester Landscapes Limited in Winchester, SO21 1RG

Website

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www.winchesterlandscapes.com

Description

Data updated on: 01-11-2023

Winchester Landscapes Limited with Companies House Reg No. 07187842 has been operating on the market for 14 years. The Private Limited Company can be contacted at Brewery House High Street, Twyford, Winchester and company's post code is SO21 1RG. This business's registered with SIC code 81300: Landscape service activities. Wed, 31st Aug 2022 is the last time when the company accounts were filed.

We have a solitary director presently supervising this company, specifically Simon G. who's been performing the director's obligations for 14 years. In order to support the directors in their duties, this specific company has been utilizing the skills of Simon G. as a secretary since the appointment on Friday 12th March 2010.

Executives who have control over the firm are as follows: Simon G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hannah G. 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	2011-08-31	2012-08-31	2013-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						8 686	3 260	4 884	9 225	801	20 892	13 346	4 485
Current Assets	23 251	11 788	28 549	27 272	32 925	17 320	16 613	24 838	23 929	801	20 892	13 651	4 790
Debtors	16 273		2 482	1 357	620	2 634	5 653	4 817				305	305
Net Assets Liabilities						130	136	228	11 119	2 751	14 271	5 637	5 606
Other Debtors								472				305	305
Property Plant Equipment						10 864	8 147	6 484	4 863	12 476	9 357	7 019	19 172
Total Inventories						6 000	7 700	15 137	14 704
Cash Bank In Hand	6 978	8 031	9 857	3 920	11 684	8 686
Net Assets Liabilities Including Pension Asset Liability	8 099	5 777	242	282	231	130
Stocks Inventory		3 757	16 210	21 995	20 621	6 000
Tangible Fixed Assets	7 521	7 832	11 053	9 920	7 025	10 864

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 999	5 677	142	182	131	30

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 221	18 938	21 100	22 721	23 508	26 627	28 965	29 602
Additions Other Than Through Business Combinations Property Plant Equipment								499		12 500			19 790
Average Number Employees During Period								1	1	1	1	1	1
Creditors						28 054	24 624	31 094	17 673	10 526	15 978	15 033	18 356
Increase From Depreciation Charge For Year Property Plant Equipment							2 717	2 162	1 621	4 157	3 119	2 338	6 703
Net Current Assets Liabilities	578	-2 055	-10 811	-9 638	-6 794	-10 734	-8 011	-6 256	6 256	-9 725	4 914	-1 382	-13 566
Other Creditors						18 732	10 095	9 699	1 268	5 537	1 015	796	13 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 370			6 066
Other Disposals Property Plant Equipment										4 100			7 000
Property Plant Equipment Gross Cost						27 085	27 085	27 584	27 584	35 984	35 984	35 984	48 774
Taxation Social Security Payable						6 594	7 420	12 214	10 432	4 839	13 841	11 402	4 774
Trade Creditors Trade Payables						2 728	7 109	9 181	5 973	150	1 122	2 835	192
Trade Debtors Trade Receivables						2 634	5 653	4 345
Amount Specific Advance Or Credit Directors								472
Amount Specific Advance Or Credit Made In Period Directors								472
Amount Specific Advance Or Credit Repaid In Period Directors									472
Capital Employed	8 099	5 777	242	282	231	130
Creditors Due Within One Year	22 673	13 843	39 360	36 910	39 719	28 054
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 283	6 905	2 174	183	7 460
Tangible Fixed Assets Cost Or Valuation	9 829	12 112	19 017	21 191	19 625	27 085
Tangible Fixed Assets Depreciation	2 308	4 280	7 964	11 271	12 600	16 221
Tangible Fixed Assets Depreciation Charged In Period		1 972	3 684	3 307	2 341	3 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 012
Tangible Fixed Assets Disposals					1 749

Company staff

Simon G.

Role: Secretary

Appointed: 12 March 2010

Latest update: 22 April 2024

Simon G.

Role: Director

Appointed: 12 March 2010

Latest update: 22 April 2024

People with significant control

Simon G.

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

Hannah G.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 April 2013
Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 January 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 January 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Winchester Landscapes Limited

General information

Name:

Office Address:

Contact information

Website

www.winchesterlandscapes.com

Description

Financial data based on annual reports

Company staff

Simon G.

Simon G.

People with significant control

Simon G.

Hannah G.

Accounts Documents

Company filings

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