GARY PEARCE LANDSCAPES LIMITED
Period: 2005-04-04 ~ 2024-10-18
Company number: 05413040
Registered name GARY PEARCE LANDSCAPES LIMITED - Dissolved
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 18,000 GBP 2019-03-31
21,000 GBP 2018-03-31
Property, Plant & Equipment 43,357 GBP 2019-03-31
39,256 GBP 2018-03-31
Fixed Assets 61,357 GBP 2019-03-31
60,256 GBP 2018-03-31
Total Inventories 11,618 GBP 2019-03-31
25,893 GBP 2018-03-31
Debtors 96,001 GBP 2019-03-31
92,110 GBP 2018-03-31
Cash at bank and in hand 2,833 GBP 2019-03-31
1,841 GBP 2018-03-31
Current Assets 110,452 GBP 2019-03-31
119,844 GBP 2018-03-31
Creditors Current
54,753 GBP 2019-03-31
38,501 GBP 2018-03-31
Net Current Assets/Liabilities 55,699 GBP 2019-03-31
81,343 GBP 2018-03-31
Total Assets Less Current Liabilities 117,056 GBP 2019-03-31
141,599 GBP 2018-03-31
Creditors Non-current
167,175 GBP 2019-03-31
192,231 GBP 2018-03-31
Net Assets/Liabilities -50,119 GBP 2019-03-31
-50,632 GBP 2018-03-31
Equity Called up share capital
1,000 GBP 2019-03-31
1,000 GBP 2018-03-31
Retained earnings (accumulated losses)
-51,119 GBP 2019-03-31
-51,632 GBP 2018-03-31
Equity -50,119 GBP 2019-03-31
-50,632 GBP 2018-03-31
Average Number of Employees 2 2018-04-01 ~ 2019-03-31
2 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Net goodwill
60,000 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
42,000 GBP 2019-03-31
39,000 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,000 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Net goodwill
18,000 GBP 2019-03-31
21,000 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
63,184 GBP 2019-03-31
51,551 GBP 2018-03-31
Furniture and fittings
1,932 GBP 2019-03-31
1,932 GBP 2018-03-31
Motor vehicles
12,045 GBP 2019-03-31
12,045 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 77,161 GBP 2019-03-31
65,528 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,819 GBP 2019-03-31
16,199 GBP 2018-03-31
Furniture and fittings
1,386 GBP 2019-03-31
1,289 GBP 2018-03-31
Motor vehicles
9,599 GBP 2019-03-31
8,784 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 33,804 GBP 2019-03-31
26,272 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,620 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
97 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
815 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,532 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
40,365 GBP 2019-03-31
35,352 GBP 2018-03-31
Furniture and fittings
546 GBP 2019-03-31
643 GBP 2018-03-31
Motor vehicles
2,446 GBP 2019-03-31
3,261 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
3,056 GBP 2019-03-31
13,214 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
96,001 GBP 2019-03-31
Amounts falling due within one year, Current
92,110 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
5,429 GBP 2019-03-31
7,004 GBP 2018-03-31
Trade Creditors/Trade Payables Current
31,954 GBP 2019-03-31
6,639 GBP 2018-03-31
Corporation Tax Payable Current
4,566 GBP 2019-03-31
Other Taxation & Social Security Payable Current
2,847 GBP 2019-03-31
3,088 GBP 2018-03-31
Other Creditors Current
4,224 GBP 2019-03-31
13,408 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
1,875 GBP 2019-03-31
1,875 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
5,933 GBP 2019-03-31
11,362 GBP 2018-03-31
GARY PEARCE LANDSCAPES LIMITED Info Registered number 05413040 15 Colmore Row, Birmingham B3 2BH
PRIVATE LIMITED COMPANY incorporated on 2005-04-04 and dissolved on 2024-10-18 (19 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-04-04
CIF 0