Land & Forestry Management Limited in Edinburgh, EH3 8EY

Description

Data updated on: 01-11-2023

Land & Forestry Management Limited was set up as Private Limited Company, that is registered in 1 Rutland Court in Edinburgh. The main office's postal code is EH3 8EY. This firm exists since 1999-07-08. The business Companies House Reg No. is SC197900. Since 2000-02-10 Land & Forestry Management Limited is no longer under the name Verimac (no 105). The enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. 2021-12-31 is the last time when company accounts were filed.

Karsten T. is this enterprise's solitary managing director, that was appointed in 2000. That firm had been overseen by Gordon T. until 2005-08-31. As a follow-up another director, including Simon B. resigned in January 2000. At least one secretary in this firm is a limited company, specifically As Company Services Limited.

Karsten T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Land & Forestry Management Limited 2000-02-10
Verimac (no 105) Limited 1999-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 735	40 317	47 184	53 524	57 328

Balance Sheet
Current Assets	41 723	48 370	52 158	67 796	72 346	72 369	63 891	83 006	120 421	116 431	148 985	161 379
Net Assets Liabilities					57 328	70 062	79 575	88 207	101 031	91 807	125 127	176 680
Cash Bank In Hand	17 818	22 047	28 081	25 601	39 226
Debtors	23 905	26 323	24 077	42 195	33 120
Net Assets Liabilities Including Pension Asset Liability	35 735	40 317	47 184	53 524	57 328
Tangible Fixed Assets	12 770	10 245	8 436	7 795	6 614
Trade Debtors	23 490	25 374	23 200	41 586	32 753

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	33 735	38 317	45 184	51 524	55 328
Shareholder Funds	35 735	40 317	47 184	53 524	57 328

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						17 012	675	5 345	20 764	23 801	17 764	850
Average Number Employees During Period								4	4	5	6	6
Creditors					21 632	8 863	8 095	9 199	12 427	14 861	20 017	31 051
Depreciation Amortisation Impairment Expense						3 540	4 765
Fixed Assets	12 770	10 245	8 436	7 795	6 614	23 106	20 872	17 868	13 670	14 038	13 122	18 153
Net Current Assets Liabilities	22 965	30 072	38 748	45 729	50 714	63 968	59 378	75 684	108 125	101 570	129 769	159 377
Other Operating Expenses Format2						49 182	26 620
Other Operating Income Format2							16 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					367	462	3 582	1 877	131		801	29 049
Profit Loss						26 234	9 512
Staff Costs Employee Benefits Expense						80 225	88 605
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 179	2 913
Total Assets Less Current Liabilities	35 735	40 317	47 184	53 524	57 328	87 074	80 250	93 552	121 795	115 608	142 891	177 530
Turnover Revenue						161 360	116 078
Creditors Due Within One Year	18 758	18 298	13 410	22 067	21 632
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000
Other Creditors Due Within One Year	1 500				10 000
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	415	949	877	609	367
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		112	291	1 541	441
Tangible Fixed Assets Cost Or Valuation	23 021	23 133	23 424	22 361	22 802
Tangible Fixed Assets Depreciation	10 251	12 888	14 988	14 566	16 188
Tangible Fixed Assets Depreciation Charged In Period		2 637	2 100	1 896	1 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 318
Tangible Fixed Assets Disposals				2 604
Taxation Social Security Due Within One Year	11 311	12 613	8 289	5 736	11 507
Trade Creditors Within One Year	5 947	5 685	5 121	16 331	125

Company staff