Land Logic Limited in Dorking, RH4 1XA

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www.landlogic.co.uk

Description

Data updated on: 01-11-2023

Land Logic Limited is a Private Limited Company, with headquarters in C/o Ellis Atkins Chartered Accountants The Atrium Business Centre, Curtis Road, Dorking. The zip code is RH4 1XA. This enterprise has existed 23 years in the UK. The company's reg. no. is 04232665. This business's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. The company's latest filed accounts documents describe the period up to 30th June 2022 and the latest confirmation statement was submitted on 12th June 2023.

According to the official data, this specific firm is supervised by 1 director: Hiltrud M., who was selected to lead the company on 23rd June 2015. That firm had been presided over by Graham T. up until 7th July 2003. Furthermore a different director, specifically Timothy M. resigned in 2021.

Hiltrud M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 579	179 142	163 578	150 189	195 633	212 410

Balance Sheet
Cash Bank In Hand	29 643	4 468	16 307	4 580	4 989	1 072
Cash Bank On Hand						69 365	13 749	66 808	39 470	517 670	120 323	80 112	170 743
Current Assets	148 937	200 627	192 579	181 878	183 894	235 996	226 450	257 044	229 654	733 131	541 544	354 790	367 306
Debtors	119 294	196 159	176 272	177 298	178 905	234 924	212 701	190 236	190 184	215 461	421 221	274 678	196 563
Net Assets Liabilities						212 410	69 167	-29 358	-185 604
Other Debtors						234 924	212 701	190 236	190 184	215 461	421 221	274 678	196 563
Property Plant Equipment									1 555	1 237	230
Tangible Fixed Assets	1 547	622	116 776	120 000	150 000	150 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	169 577	179 140	163 576	146 963	162 407	179 184
Shareholder Funds	169 579	179 142	163 578	150 189	195 633	212 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 439	10 439	10 439	11 216	12 223	13 230	13 460	3 021
Additions Other Than Through Business Combinations Investment Property Fair Value Model								60
Average Number Employees During Period							6	6	6	5	6	5	5
Creditors						241 879	124 169	128 969	416 813	866 101	782 245	609 278	657 959
Creditors Due Within One Year	97 681	138 883	145 777	151 689	138 261	173 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 439
Disposals Investment Property Fair Value Model									132 117
Disposals Property Plant Equipment													10 439
Fixed Assets	118 323	117 398	116 776	120 000	150 000	150 000	150 000	132 117	1 555
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-17 943
Increase From Depreciation Charge For Year Property Plant Equipment									777	1 007	1 007	230
Investment Property						150 000	150 000	132 117
Investment Property Fair Value Model						150 000	150 000	132 117
Net Current Assets Liabilities	51 256	61 744	46 802	30 189	45 633	62 410	43 336	-32 506	-187 159	-132 970	-240 701	-254 488	-290 653
Number Shares Allotted		2	2	2	2	2
Other Creditors						237 296	124 169	128 969	416 404	811 454	777 910	605 132	657 959
Other Taxation Social Security Payable						4 583	365	4 253	409	54 647	4 335	4 146
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 439	10 439	10 439	12 771	13 460	13 460	13 460	3 021
Revaluation Reserve				3 224	33 224	33 224
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 439	10 439	10 439	10 439	10 439
Tangible Fixed Assets Depreciation	8 892	9 817	10 439	10 439	10 439
Tangible Fixed Assets Depreciation Charged In Period		925	622
Tangible Fixed Assets Increase Decrease From Revaluations				3 224	30 000
Total Additions Including From Business Combinations Property Plant Equipment									2 332	689
Total Assets Less Current Liabilities	169 579	179 142	163 578	150 189	195 633	212 410	193 336	99 611	-185 604	-131 733	-240 471	-254 488	-290 653

Company staff

Hiltrud M.

Role: Director

Appointed: 23 June 2015

Latest update: 2 March 2024

Hiltrud M.

Role: Secretary

Appointed: 12 June 2001

Latest update: 2 March 2024

Graham T.

Role: Director

Appointed: 04 July 2002

Resigned: 07 July 2003

Latest update: 2 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2001

Resigned: 12 June 2001

Address: London, N1 6AA

Latest update: 2 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 12 June 2001

Resigned: 12 June 2001

Latest update: 2 March 2024

Timothy M.

Role: Director

Appointed: 12 June 2001

Resigned: 17 January 2021

Latest update: 2 March 2024

People with significant control

Hiltrud M.

Notified on 9 March 2022

Nature of control:

over 3/4 of shares

Tim M.

Notified on 6 April 2016

Ceased on 9 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 8 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 December 2013

Land Logic Limited

General information

Name:

Office Address:

Contact information

Website

www.landlogic.co.uk

Description

Financial data based on annual reports

Company staff

Hiltrud M.

Hiltrud M.

Graham T.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Timothy M.

People with significant control

Hiltrud M.

Tim M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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