Lan Estates Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

The Lan Estates Limited firm has been in this business for 16 years, having launched in 2009. Started with registration number 07012406, Lan Estates is categorised as a Private Limited Company located in 168 Church Road, Hove BN3 2DL. The enterprise's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. Lan Estates Ltd reported its latest accounts for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was released on 2023-09-08.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 5,307 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Level Not Required.

Nadia H., Ammar H. and Layth H. are listed as enterprise's directors and have been doing everything they can to help the company since February 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 937 661	2 708 768

Balance Sheet
Cash Bank On Hand		81 840	88 727	180 046	195 057	353 182	181 024	150 302	343 246
Current Assets	453 617	91 388	120 192	212 500	249 511	479 409	226 506	197 851	423 936
Debtors	4 223	9 548	31 465	32 454	54 454	126 227	45 482	47 549	80 690
Net Assets Liabilities	2 937 661	2 708 767	2 059 543	2 078 752	1 948 172	4 648 407	6 205 449	7 129 561	6 825 410
Other Debtors		9 548	31 465	9 528	8 916	57 249	3 139	11 036	21 619
Property Plant Equipment		7 019 571	7 374 567	8 448 739	9 575 925	12 583 982	15 270 353	17 671 557	18 189 887
Cash Bank In Hand	449 394	81 840
Net Assets Liabilities Including Pension Asset Liability	2 937 661	2 708 768
Tangible Fixed Assets	45 290	59 712

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-319 974	-548 867
Shareholder Funds	2 937 661	2 708 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		26 251	59 213	87 880	61 297	62 708	63 652	65 187	67 163
Additions Other Than Through Business Combinations Property Plant Equipment			387 958	1 106 399	1 186 566	128 312	1 000 913	1 303 892	280 306
Amounts Owed By Group Undertakings Participating Interests							10 000	10 000	25 000
Amounts Owed To Group Undertakings Participating Interests		100 000	2 043 095	3 080 600	3 165 670	4 082 456	3 668 520	5 759 316	5 682 654
Applicable Tax Rate								19	22
Average Number Employees During Period		2	2	2	1	2	2	3	3
Corporation Tax Payable					15 359	70 518	58 749	16 028
Creditors	6 780	122 891	73 530	78 906	976 906	236 317	1 146 639	3 599 114	4 234 239
Current Tax For Period								16 028
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws									430 103
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								199 457	60 000
Depreciation Rate Used For Property Plant Equipment			20	20	20	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					47 747
Disposals Property Plant Equipment				3 560	85 963
Fixed Assets	5 745 290	7 019 571
Increase From Depreciation Charge For Year Property Plant Equipment			32 962	28 667	21 164	1 411	944	1 535	1 976
Net Current Assets Liabilities	446 836	-31 502	46 662	133 594	-727 395	243 092	-920 133	-3 401 263	-3 810 303
Other Creditors		20 995	73 530	73 090	952 004	146 857	1 068 524	3 569 481	4 136 223
Other Taxation Social Security Payable						5 820	1 006
Profit Loss On Ordinary Activities Before Tax								1 139 597	185 952
Property Plant Equipment Gross Cost		7 045 822	7 433 780	8 536 619	9 637 222	12 646 690	15 334 005	17 736 744	18 257 050
Provisions For Liabilities Balance Sheet Subtotal	523 886	514 751
Taxation Including Deferred Taxation Balance Sheet Subtotal		514 751	497 256	492 151	492 151	875 529	1 181 960	1 381 417	1 871 520
Tax Expense Credit Applicable Tax Rate								216 524	40 928
Tax Increase Decrease From Effect Capital Allowances Depreciation								-1 119	-305
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								9 404	5 560
Tax Increase Decrease From Other Short-term Timing Differences								-208 781	6 641
Tax Tax Credit On Profit Or Loss On Ordinary Activities								215 485	490 103
Total Assets Less Current Liabilities	6 192 126	6 988 069	7 421 229	8 582 333	8 848 530	12 827 074	14 350 220	14 270 294	14 379 584
Total Deferred Tax Expense Credit								199 457	490 103
Total Increase Decrease From Revaluations Property Plant Equipment						2 881 156	1 686 402	1 098 847	240 000
Trade Creditors Trade Payables		1 896		5 816	9 543	13 122	18 360	13 605	98 016
Trade Debtors Trade Receivables				22 926	45 538	68 978	32 343	26 513	34 071
Advances Credits Directors			16 120	4 688	4	938
Advances Credits Made In Period Directors				24 308	4
Advances Credits Repaid In Period Directors			16 120	3 500	4 688
Creditors Due After One Year	3 254 465	4 279 301
Creditors Due Within One Year	6 781	122 890
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	3 257 535	3 257 535
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		29 350
Tangible Fixed Assets Cost Or Valuation	56 613	85 963
Tangible Fixed Assets Depreciation	11 323	26 251
Tangible Fixed Assets Depreciation Charged In Period		14 928

Company staff

Nadia H.

Role: Director

Appointed: 01 February 2014

Latest update: 28 February 2025

Ammar H.

Role: Director

Appointed: 08 September 2009

Latest update: 28 February 2025

Layth H.

Role: Director

Appointed: 08 September 2009

Latest update: 28 February 2025

People with significant control

Faqat A. 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.

Faqat A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Abidal A.

Notified on 6 April 2016

Ceased on 1 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	3	£ 5 306.78
2013-06-26	PAY00579732		£ 2 177.18	Level Not Required
2013-04-24	PAY00563380		£ 1 652.61	Level Not Required
2013-06-26	PAY00579731		£ 1 476.99	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 5 306.78

2013-06-26

PAY00579732

£ 2 177.18

Level Not Required

2013-04-24

PAY00563380

£ 1 652.61

Level Not Required

2013-06-26

PAY00579731

£ 1 476.99

Level Not Required

Lan Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia H.

Ammar H.

Layth H.

People with significant control

Faqat A.

Abidal A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Lan Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia H.

Ammar H.

Layth H.

People with significant control

Faqat A.

Abidal A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016