Land And Property Trading Co. Limited in Altrincham, WA14 1ES

Description

Data updated on: 01-11-2023

Land And Property Trading came into being in 1987 as a company enlisted under no 02176120, located at WA14 1ES Altrincham at Suite A, 2nd Floor Kennedy House. The firm has been in business for thirty seven years and its current status is active. The firm's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. The most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 20th Sep 2022.

There is a number of two directors running this business at present, specifically Marsha G. and Jeffrey G. who have been doing the directors assignments since September 1991. To find professional help with legal documentation, the business has been utilizing the expertise of Marsha G. as a secretary since the appointment on 1997-10-11.

Jeffrey G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 854	42 973	56 858	68 921	36 415

Balance Sheet
Cash Bank In Hand	9 967	12 892	5 602	2 162	731
Cash Bank On Hand					731	456	2 342	3 260	748	538
Current Assets	142 427	144 344	136 910	131 929	130 823	18 104	9 009	9 929	12 046	11 097
Debtors	22 025	21 017	20 873	19 332	19 657	17 648	6 667	6 669	11 298	10 559
Net Assets Liabilities					36 415	133 636	141 045	154 839	192 286	246 261
Net Assets Liabilities Including Pension Asset Liability	27 854	42 973	56 858	68 921	36 415
Other Debtors					18 157	17 540	6 559	6 559	7 559	10 559
Property Plant Equipment					690	164	139	118	100	85
Stocks Inventory	110 435	110 435	110 435	110 435	110 435
Tangible Fixed Assets	982	835	985	819	690
Total Inventories					110 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 754	42 873	56 758	68 821	36 315
Shareholder Funds	27 854	42 973	56 858	68 921	36 415

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment					16 068	160	185	206	224	239
Additions Other Than Through Business Combinations Investment Property Fair Value Model						110 435
Amounts Owed To Group Undertakings					63 441	64 141	127 182	198 224	194 724	240 798
Bank Borrowings					30 400	18 817
Bank Borrowings Overdrafts					19 163	7 217	6 980
Creditors					19 163	7 217	346 837	335 088	319 990	305 551
Creditors Due After One Year	80 965	64 149	45 398	27 552	19 163
Creditors Due Within One Year	311 237	314 704	312 286	312 922	352 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 434
Disposals Property Plant Equipment						16 434
Fixed Assets	277 629	277 482	277 632	277 466	277 337	501 811	501 786	501 765	526 747	576 732
Increase From Depreciation Charge For Year Property Plant Equipment						526	25	21	18	15
Investment Property						225 000	225 000	225 000	250 000	300 000
Investment Property Fair Value Model						225 000	225 000	225 000	250 000	300 000
Investments Fixed Assets	276 647	276 647	276 647	276 647	276 647	276 647	276 647	276 647	276 647	276 647
Investments In Group Undertakings					276 647	276 647	276 647	276 647	276 647	276 647
Net Current Assets Liabilities	-168 810	-170 360	-175 376	-180 993	-221 759	-338 045	-337 828	-325 159	-307 944	-294 454
Number Shares Allotted		100	100	100	100
Other Creditors					269 869	262 440	190 386	127 229	118 965	55 399
Other Taxation Social Security Payable					1 656	16 215	20 305	7 396	4 038	7 203
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 758	324	324	324	324
Provisions For Liabilities Balance Sheet Subtotal						22 913	22 913	21 767	26 517	36 017
Secured Debts	99 821	83 005	64 255	46 408	30 400
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			324
Tangible Fixed Assets Cost Or Valuation	16 434	16 434	16 758	16 758
Tangible Fixed Assets Depreciation	15 452	15 599	15 773	15 939	16 068
Tangible Fixed Assets Depreciation Charged In Period		147	174	166	129
Total Assets Less Current Liabilities	108 819	107 122	102 256	96 473	55 578	163 766	163 958	176 606	218 803	282 278
Trade Creditors Trade Payables					6 379	1 753	1 984	2 239	2 263	2 151
Trade Debtors Trade Receivables					1 500	108	108	110	3 739

Company staff

Marsha G.

Role: Secretary

Appointed: 11 October 1997

Latest update: 18 March 2024

Marsha G.

Role: Director

Appointed: 20 September 1991

Latest update: 18 March 2024

Jeffrey G.

Role: Director

Appointed: 20 September 1991

Latest update: 18 March 2024

People with significant control

Jeffrey G.

Notified on 6 April 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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Land And Property Trading Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marsha G.

Marsha G.

Jeffrey G.

Lilian G.

People with significant control

Jeffrey G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Land And Property Trading Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marsha G.

Marsha G.

Jeffrey G.

Lilian G.

People with significant control

Jeffrey G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016