Land And Forestry Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

Land And Forestry Limited has been in this business for eighteen years. Registered under the number 05770353 in the year 2006, it is based at 1st Floor Tudor House, Cardiff CF11 9LJ. The name is Land And Forestry Limited. The enterprise's previous clients may know this company as Compact Crushing, which was used until 2016-03-02. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Land And Forestry Ltd released its latest accounts for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-04-05.

Alex E. is this firm's solitary managing director, who was assigned this position in 2006. Since 2006 Geraint T., had been functioning as a director for this specific limited company till the resignation on 2014-01-24.

Alex E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Land And Forestry Limited 2016-03-02
Compact Crushing Ltd 2006-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 036	1 020	1 028	1 000	42 083	1 231	1 147	1 085
Current Assets	50 851	42 248	30 807	36 338	71 204	3 582	57 509	23 247
Debtors	29 815	25 228	22 779	33 338	21 121	351	44 362	162
Net Assets Liabilities	51 877	50 387	53 325	81 047			45 351	16 428
Other Debtors			1 989	1 689	7 081	351	3 094	-5 092
Property Plant Equipment	106 415	79 933	101 844	102 559	102 775	85 136	71 051
Total Inventories	20 000	16 000	7 000	2 000	8 000	2 000	12 000	22 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	250 298	277 205	290 014	330 299	385 411	432 504	464 917	470 025
Additions Other Than Through Business Combinations Property Plant Equipment		425	83 670	41 000
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period	2	1	2	2	2	2	2	2
Bank Borrowings Overdrafts	23 730	16 406	7 833	4 334		19 325	55 145	34 331
Corporation Tax Payable				1 987
Creditors	94 203	71 794	79 326	57 919	67 408	31 241	84 727	70 896
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 416
Disposals Property Plant Equipment			48 950
Increase From Depreciation Charge For Year Property Plant Equipment		26 907	34 225	40 285	55 112	47 093	32 413	28 355
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	16 518
Net Current Assets Liabilities	-43 352	-29 546	-48 519	-21 581	3 796	-27 659	-27 218	-47 649
Other Creditors	45 734	34 791	65 500	15 461	56 455	1 925	3 757	6 254
Other Taxation Social Security Payable	19 740	15 598	996	3 682	5 953	4 991	12 114	5 159
Property Plant Equipment Gross Cost	356 713	357 138	391 858	432 858	488 186	517 640	535 968	511 838
Total Assets Less Current Liabilities	63 063	50 387	53 325	80 978	106 571	57 477	45 351	19 250
Trade Creditors Trade Payables	4 999	4 999	4 997	5 000	5 000	5 000	13 711	17 438
Trade Debtors Trade Receivables	29 815	25 228	20 790	31 649	14 040		41 268	5 254
Advances Credits Directors	34 217	25 978
Advances Credits Made In Period Directors	45 181	8 239
Finance Lease Liabilities Present Value Total				29 442				7 714
Fixed Assets				102 559	102 775	85 136	72 569	66 899
Intangible Assets							1 518	1 518
Number Shares Issued Fully Paid					10	10	10	10
Par Value Share					1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					55 328	29 454	18 328	22 685
Total Additions Including From Business Combinations Intangible Assets							1 518

Company staff

Alex E.

Role: Secretary

Appointed: 28 June 2006

Latest update: 8 February 2024

Alex E.

Role: Director

Appointed: 28 June 2006

Latest update: 8 February 2024

People with significant control

Alex E.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Land And Forestry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex E.

Alex E.

Geraint T.

People with significant control

Alex E.

Accounts Documents

Company filings

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