Land, Air And Sea Building And Transport Services Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Land, Air And Sea Building And Transport Services came into being in 2016 as a company enlisted under no 10379920, located at CF36 3RF Porthcawl at 2 The Precinct. The firm has been in business for 8 years and its state is active. This enterprise's SIC and NACE codes are 33190 and their NACE code stands for Repair of other equipment. August 31, 2022 is the last time when the accounts were filed.

Until now, the following business has only been overseen by one managing director: Anthony J. who has been in charge of it for 8 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	18 090	28 415	7 773
Current Assets				87	2 912	2 758
Property Plant Equipment	3 150	2 527	2 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	850	1 473	1 973
Additions Other Than Through Business Combinations Property Plant Equipment	4 000		205
Administrative Expenses	9 151	34 859	29 318
Average Number Employees During Period				1	1	1
Corporation Tax Payable	1 519	1 181	1 890
Creditors	21 205	38 429	17 865	-2 320	-7 017	-2 893
Fixed Assets	3 150	10 527	8 232	5 844	3 535	1 285
Gross Profit Loss	18 905	46 337	51 031
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	850	623	500
Intangible Assets		8 000	6 000
Intangible Assets Gross Cost		10 000	10 000
Loans From Directors	19 029	36 552	15 229
Net Current Assets Liabilities	-3 115	-10 014	-7 846	-2 233	-4 105	-135
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	9 754	11 478	21 713
Other Taxation Payable		27	49
Profit Loss	-65	478	-127
Profit Loss On Ordinary Activities Before Tax	9 754	11 478	21 713
Property Plant Equipment Gross Cost	4 000	4 000	4 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 519	2 700	4 590
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Assets Less Current Liabilities	35	513	386	3 611	-570	1 150
Trade Creditors Trade Payables	657	669	697
Trade Debtors Trade Receivables			2 246
Turnover Revenue	18 905	46 337	51 031
Amount Specific Advance Or Credit Directors			15 229	57	6 019	998
Amount Specific Advance Or Credit Made In Period Directors				15 229	57	6 019

Company staff

Anthony J.

Role: Director

Appointed: 16 September 2016

Latest update: 15 April 2024

Accounts Documents

Account next due date	07 June 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-16
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Land, Air And Sea Building And Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Accounts Documents

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