Laid Back Country Pursuits Limited in Kingswood Aylesbury, HP18 0EQ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Laid Back Country Pursuits Limited. It first started 21 years ago and was registered with 04739360 as the registration number. This registered office of the firm is located in Kingswood Aylesbury. You can contact them at The Villa Oakfield Fishery, Kingswood Lane. The company's principal business activity number is 3120: Manufacture electricity distribution etc.. March 31, 2023 is the last time the accounts were filed.

Adrian P. is this particular enterprise's individual managing director, who was appointed on Fri, 18th Apr 2003. Since April 2003 Lucy S., had been managing the following firm up until the resignation in February 2007. To provide support to the directors, this firm has been utilizing the skills of Adrian P. as a secretary since April 2003.

Adrian P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 742	97 772	151 171	221 160	279 553	318 907

Balance Sheet
Cash Bank On Hand						2 651	77 878	156 987	66 943	9 525	15 113
Current Assets	64 695	29 245	19 029	24 497	8 677	26 992	77 878	156 987	66 943	15 525	24 566	33 400	99 659
Debtors	20 227	13 920	7 200	12 200	6 900	24 341				6 000	9 453
Net Assets Liabilities						318 907	334 434	378 989	393 913	400 031	436 276	514 065	586 218
Property Plant Equipment						301 215	288 448	287 529	554 840	547 874	546 612
Cash Bank In Hand	44 468	15 325	11 829	12 297	1 777	2 651
Intangible Fixed Assets	5 333
Net Assets Liabilities Including Pension Asset Liability	65 742	97 772	151 171	221 160	279 553	318 907
Other Debtors	20 227	13 920	7 200	4 800
Tangible Fixed Assets	204 840	263 654	282 751	296 831	310 468	301 215
Trade Debtors				7 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 642	97 672	151 071	221 060	279 453
Shareholder Funds	65 742	97 772	151 171	221 160	279 553	318 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						132 721	138 659	144 478	150 884	63 793	51 643
Administrative Expenses				37 099	27 322	46 907	48 946	33 108	35 862	68 793	36 967
Average Number Employees During Period									1	1	1	1	1
Creditors						9 300	31 892	65 527	15 067	23 120	21 650	39 912	33 490
Depreciation Amortisation Impairment Expense											5 842	3 277	2 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment										93 920	17 992
Disposals Property Plant Equipment							24 748	1 772	70 251	101 072	17 992
Fixed Assets	210 173	263 654	282 751	296 831	310 468	301 215	288 448	287 529	554 840	547 874	546 612	541 659	537 484
Gross Profit Loss				128 983	97 436	93 364	123 819	142 322	109 717	138 071	143 449
Increase From Depreciation Charge For Year Property Plant Equipment							5 938	5 819	6 406	6 829	5 842
Net Current Assets Liabilities	55 392	18 921	7 588	5 122	-4 942	17 692	45 986	91 460	51 876	-7 595	2 916	-6 512	66 169
Operating Profit Loss				91 884	70 114	46 457	74 873	109 214	73 855	69 278	106 482
Other Interest Receivable Similar Income Finance Income						142		30	11
Other Operating Expenses Format2											26 925	32 239	38 247
Profit Loss						39 354	63 527	89 556	61 274	56 117	86 246	128 059	122 423
Profit Loss On Ordinary Activities Before Tax				91 332	70 234	46 599	74 873	109 244	73 866	69 278	106 482
Property Plant Equipment Gross Cost						433 936	427 107	432 007	705 724	611 667	598 255
Raw Materials Consumables Used											411	227
Staff Costs Employee Benefits Expense											4 200	4 200	4 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 245	11 346	19 688	12 592	13 161	20 237	30 070	29 274
Total Additions Including From Business Combinations Property Plant Equipment							17 919	6 672	343 968	7 015	4 580
Total Assets Less Current Liabilities	265 565	282 575	290 339	301 953	305 526	318 907	334 434	378 989	606 716	540 279	549 528	535 147	603 653
Turnover Revenue											143 861	198 072	197 012
Bank Borrowings Overdrafts	4 600	4 600	4 217
Cost Sales				4 972	4 152
Creditors Due After One Year	199 823	184 803	139 168	80 793	25 973
Creditors Due Within One Year	9 303	10 324	11 441	19 375	13 619	9 300
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					3 113	3 715
Intangible Fixed Assets Aggregate Amortisation Impairment	34 667	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 333
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Interest Payable Similar Charges				552
Number Shares Allotted	100	100	100	100	100
Other Creditors After One Year	191 006	180 586	139 168	80 793
Other Interest Receivable Similar Income					120
Other Operating Charges Format2					14 253	38 492
Other Operating Income					120	142
Par Value Share	1	1	1	1	1
Profit Loss For Period			53 399	69 989	58 393	39 355
Raw Materials Consumables					4 152	5 028
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					9 956	4 700
Tangible Fixed Assets Additions		72 521	36 255	25 206	16 749
Tangible Fixed Assets Cost Or Valuation	283 330	355 851	379 526	404 732	421 481
Tangible Fixed Assets Depreciation	78 490	92 197	96 775	107 901	111 013
Tangible Fixed Assets Depreciation Charged In Period		13 707	10 754	11 126	3 112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 176
Tangible Fixed Assets Disposals			12 580
Taxation Social Security Due Within One Year	4 703	5 724	7 224	19 375
Tax On Profit Or Loss On Ordinary Activities					11 841	7 245
Turnover Gross Operating Revenue				133 955	101 588	98 393

Company staff

Adrian P.

Role: Director

Appointed: 18 April 2003

Latest update: 4 May 2024

Adrian P.

Role: Secretary

Appointed: 18 April 2003

Latest update: 4 May 2024

People with significant control

Adrian P.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 June 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 April 2014
Annual Accounts 04 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2016
Date Approval Accounts	18 December 2016

Laid Back Country Pursuits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Adrian P.

Chettleburghs Secretarial Ltd

Lucy S.

People with significant control

Adrian P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies