Land Mass Limited in Shirwell Crescent, MK4 1GA

Description

Data updated on: 01-11-2023

04513806 is a reg. no. used by Land Mass Limited. This company was registered as a Private Limited Company on 2002-08-16. This company has been actively competing on the British market for the last 22 years. The firm can be reached at Boq House 27 Furzton Lake in Shirwell Crescent. It's post code assigned to this location is MK4 1GA. This business's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest accounts describe the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was submitted on Mon, 26th Jun 2023.

With three recruitment advertisements since October 8, 2015, the firm has been a rather active employer on the labour market. On December 10, 2015, it started looking for candidates for a Bookkeeper post in London, and on October 8, 2015, for the vacant post of a Bookkeeper / Office Manager in London.

Justin B. and Kirandeep B. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2002-08-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 085	274 987	293 216	292 127	306 918	333 274

Balance Sheet
Cash Bank On Hand							3 700	6 518	31 177	7 376	72 320	14 057
Current Assets	2	2	8 771	18 656	24 856	23 787	79 130	91 268	130 290	108 786	194 344	238 157
Debtors	2	2	8 771	18 656	24 856	23 787	75 430	84 750	99 113	101 410	122 024	224 100
Net Assets Liabilities							1 378 573	1 364 420	1 330 143	1 296 966	1 766 465	1 712 512
Other Debtors						23 787	75 430	84 750	96 500	101 410	122 024	224 100
Property Plant Equipment						4 438	3 550	2 840	2 272	1 818	3 489	2 791
Net Assets Liabilities Including Pension Asset Liability	270 085	274 987	293 217
Tangible Fixed Assets	2 794 691	2 791 753	2 789 402	2 787 051	2 785 548	3 003 396

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-68 234	-63 332	-45 102	-46 192	-31 401	-5 045
Shareholder Funds	270 085	274 987	293 216	292 127	306 918	333 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 844	40 732	41 442	42 010	42 464	43 142	43 840
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts						2 548 136	2 662 208	2 893 452	3 155 125	3 403 617	3 539 508	3 870 191
Corporation Tax Payable						7 259	6 450	2 613
Corporation Tax Recoverable									2 613
Creditors						145 773	65 691	2 893 452	3 155 125	3 403 617	3 539 508	3 870 191
Fixed Assets	2 794 691	2 791 753	2 789 402				4 283 550	4 486 817	4 684 168	4 951 884	5 545 265	5 864 525
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											591 710
Increase From Depreciation Charge For Year Property Plant Equipment							888	710	568	454	678	698
Investment Property						4 219 958	4 280 000	4 483 977	4 681 896	4 950 066	5 541 776	5 861 734
Investment Property Fair Value Model								4 483 977	4 681 897	4 950 066	5 541 776	5 861 734
Net Current Assets Liabilities	-159 225	-150 469	-129 650	-128 389	-112 291	-121 986	13 439	27 263	51 404	-997	123 437	80 907
Number Shares Issued Fully Paid								2
Other Creditors						99 880	32 259	28 079	51 696	90 708	57 966	135 016
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						44 282	44 282	44 282	44 282	44 282	46 631
Provisions For Liabilities Balance Sheet Subtotal							256 208	256 208	250 304	250 304	362 729	362 729
Total Additions Including From Business Combinations Property Plant Equipment											2 349
Total Assets Less Current Liabilities	2 635 466	2 641 284	2 659 751	2 658 662	2 673 257	2 881 410	4 296 989	4 514 080	4 735 572	4 950 887	5 668 702	5 945 432
Trade Creditors Trade Payables						35 130	25 300	30 260	27 190	19 075	12 941	12 234
Creditors Due After One Year Total Noncurrent Liabilities	2 365 381	2 366 297
Creditors Due Within One Year Total Current Liabilities	159 227	150 471
Revaluation Reserve	338 317	338 317	338 317	338 317	338 317	338 317
Tangible Fixed Assets Cost Or Valuation	2 824 282	2 824 282	2 824 282
Tangible Fixed Assets Depreciation	29 591	32 529	34 880
Tangible Fixed Assets Depreciation Charge For Period		2 938
Creditors Due After One Year		2 366 297	2 366 535	2 366 535	2 366 339	2 548 136
Creditors Due Within One Year		150 471	138 421	147 045	137 147	145 773
Number Shares Allotted				2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 351
Share Capital Allotted Called Up Paid			2	2	2	2

Company staff

Justin B.

Role: Director

Appointed: 16 August 2002

Latest update: 3 February 2024

Justin B.

Role: Secretary

Appointed: 16 August 2002

Latest update: 3 February 2024

Kirandeep B.

Role: Director

Appointed: 16 August 2002

Latest update: 3 February 2024

People with significant control

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

Kirandeep B.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin B.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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

Bookkeeper in London, posted on Thursday 10th December 2015
Region / City	London
Salary	£26000.00 per year
Job type	permanent
Expiration date	Friday 22nd January 2016


Bookkeeper in London, posted on Thursday 10th December 2015
Region / City	London
Salary	£26000.00 per year
Job type	permanent
Expiration date	Friday 22nd January 2016


Bookkeeper / Office Manager in London, posted on Thursday 8th October 2015
Region / City	London
Salary	From £23000.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 20th November 2015

Bookkeeper in London, posted on Thursday 10th December 2015

Region / City

London

Salary

£26000.00 per year

Job type

permanent

Expiration date

Friday 22nd January 2016

Bookkeeper in London, posted on Thursday 10th December 2015

Region / City

London

Salary

£26000.00 per year

Job type

permanent

Expiration date

Friday 22nd January 2016

Bookkeeper / Office Manager in London, posted on Thursday 8th October 2015

Region / City

London

Salary

From £23000.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 20th November 2015

Land Mass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Justin B.

Kirandeep B.

Dorothy G.

Lesley G.

People with significant control

Kirandeep B.

Justin B.

Accounts Documents

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Company filings

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