Land And Premises (u.k.) Ltd in Newport, TF10 9LH

Description

Data updated on: 01-11-2023

Land And Premises (u.k.) Ltd with the registration number 04851958 has been a part of the business world for twenty one years. This particular Private Limited Company can be found at Unit 4A Ni Park, Newport Innovation Park in Newport and company's postal code is TF10 9LH. This business's declared SIC number is 43999 meaning Other specialised construction activities not elsewhere classified. Land And Premises (u.k.) Limited filed its latest accounts for the financial year up to 2022/11/30. The most recent annual confirmation statement was submitted on 2023/07/31.

Concerning this particular firm, the full scope of director's assignments have so far been performed by Andrew L. who was arranged to perform management duties twenty one years ago. To help the directors in their tasks, this specific firm has been utilizing the skills of Janet L. as a secretary since July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	72 176	230 848

Balance Sheet
Cash Bank On Hand			155 862	98 482	42 626	6 867
Current Assets	205 320	359 765	260 302	133 924	55 105	20 372
Debtors	134 810	188 678	103 370	34 762	11 822	12 605
Net Assets Liabilities			239 299	111 026	40 817	1 754
Other Debtors			27 572	32 506	11 822
Property Plant Equipment			65 938	51 827	23 929	57 271
Total Inventories			1 070	680	980	900
Cash Bank In Hand	69 410	170 137
Net Assets Liabilities Including Pension Asset Liability	72 176	230 848
Stocks Inventory	1 100	950
Tangible Fixed Assets	43 289	104 853

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	72 076	230 748
Shareholder Funds	72 176	230 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			141 481	158 758	94 291	73 909
Additions Other Than Through Business Combinations Property Plant Equipment				3 166	-92 365	45 561
Average Number Employees During Period			3	3	-2	-2
Bank Overdrafts				50 000	25 000
Corporation Tax Payable			24 769	740
Creditors			74 413	64 878	34 964	55 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 198
Disposals Property Plant Equipment						32 601
Finance Lease Liabilities Present Value Total			897
Future Minimum Lease Payments Under Non-cancellable Operating Leases			242 529	163 871
Increase From Depreciation Charge For Year Property Plant Equipment				17 277	7 551	6 816
Net Current Assets Liabilities	37 545	175 429	185 889	69 046	20 464	-35 448
Other Creditors			941	2 642	6 641
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					72 018
Other Taxation Social Security Payable			24 888	9 372
Property Plant Equipment Gross Cost			207 419	210 585	118 220	131 180
Provisions For Liabilities Balance Sheet Subtotal			12 528	9 847	3 576
Total Assets Less Current Liabilities	80 834	280 282	251 827	120 873	44 393
Trade Creditors Trade Payables			22 918	2 124	3 323
Trade Debtors Trade Receivables			75 798	2 256
Creditors Due After One Year		30 348
Creditors Due Within One Year	167 775	184 336
Fixed Assets	43 289	104 853
Number Shares Allotted		100
Other Debtors Due After One Year	20 662	20 662
Par Value Share		1
Provisions For Liabilities Charges	8 658	19 086
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		103 991
Tangible Fixed Assets Cost Or Valuation	114 185	164 569
Tangible Fixed Assets Depreciation	70 896	59 716
Tangible Fixed Assets Depreciation Charged In Period		24 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 758
Tangible Fixed Assets Disposals		53 607

Company staff

Janet L.

Role: Secretary

Appointed: 31 July 2003

Latest update: 9 February 2024

Andrew L.

Role: Director

Appointed: 31 July 2003

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Janet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Janet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Land And Premises (u.k.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Andrew L.

People with significant control

Janet L.

Andrew L.

Accounts Documents

Company filings

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