L. Land Group Management Limited in Addington, ME19 5AZ

Description

Data updated on: 01-11-2023

The official day the firm was started is 1972-12-06. Established under number 01085340, the company is classified as a Private Limited Company. You may find the office of this firm during its opening times at the following address: Laurelle Lodge Trottiscliffe Road, ME19 5AZ Addington. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to 31st December 2022 and the most recent confirmation statement was submitted on 31st December 2022.

As mentioned in the following enterprise's directors directory, for thirty three years there have been two directors: Georgina L. and David L.. To help the directors in their tasks, this limited company has been utilizing the skills of Georgina L. as a secretary.

David L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 194	272 799	298 182	326 304	288 988	268 329

Balance Sheet
Cash Bank On Hand						279 708	265 603	292 702	318 130	326 082	350 569	366 774
Current Assets	126 916	147 321	176 331	326 561	298 058	279 708	265 603	292 702	318 130
Net Assets Liabilities						268 329	252 032	276 299	300 465	315 541	337 560	355 763
Property Plant Equipment						153 681	151 115	149 135	147 705	146 633	145 829	145 226
Cash Bank In Hand	115 010	144 126	173 136	323 366	298 058	279 708
Debtors	8 711
Net Assets Liabilities Including Pension Asset Liability	252 194	272 799	298 182	326 304	288 988	268 329
Tangible Fixed Assets	288 257	287 896	287 626	161 665	157 103	153 681
Stocks Inventory	3 195	3 195	3 195	3 195

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	252 192	272 797	298 180	326 302	288 986	268 327
Shareholder Funds	252 194	272 799	298 182	326 304	288 988	268 329

Other Financial Data
Version Production Software										2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						17 810	20 376	22 356	23 786	24 858	25 662	26 265
Average Number Employees During Period								1	1
Creditors						165 060	164 686	165 538	165 370	157 174	156 838	156 237
Fixed Assets	288 257	287 896	287 626	161 665	157 103	153 681	151 115	149 135	147 705
Increase From Depreciation Charge For Year Property Plant Equipment							2 566	1 980	1 430	1 072	804	603
Net Current Assets Liabilities	-36 063	-15 097	10 556	164 639	131 885	114 648	100 917	127 164	152 760	166 908	191 731	210 537
Other Creditors								159 396	159 396	159 396	165 396	161 396
Property Plant Equipment Gross Cost						171 491	171 491	171 491	171 491	171 491	171 491	171 491
Taxation Social Security Payable						5 664	5 290	6 142	5 974	-2 222	-6 558	-5 159
Total Assets Less Current Liabilities	252 194	272 799	298 182	326 304	288 988	268 329	252 032	276 299	300 465
Trade Creditors Trade Payables						159 396	159 396	159 396
Creditors Due Within One Year	162 979	162 418	165 775	161 922	166 173	165 060
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	157 289	157 469		159 396	159 396
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				24 295
Tangible Fixed Assets Cost Or Valuation	304 317	304 317	232 617	171 491	171 491
Tangible Fixed Assets Depreciation	16 060	16 421	16 691	9 826	14 388
Tangible Fixed Assets Depreciation Charged In Period		361	270	6 277	4 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 142
Tangible Fixed Assets Disposals			71 700	157 121
Taxation Social Security Due Within One Year	5 690	4 949		2 526	6 777

Company staff

Georgina L.

Role: Secretary

Latest update: 31 December 2023

Georgina L.

Role: Director

Appointed: 31 December 1991

Latest update: 31 December 2023

David L.

Role: Director

Appointed: 31 December 1991

Latest update: 31 December 2023

People with significant control

David L.

Notified on 15 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

L. Land Group Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina L.

Georgina L.

David L.

People with significant control

David L.

Accounts Documents

Company filings

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