Land Restoration Services Limited in Nottingham, NG17 7LZ

Description

Data updated on: 01-11-2023

Situated at 161 Diamond Avenue, Nottingham NG17 7LZ Land Restoration Services Limited is classified as a Private Limited Company issued a 03418117 Companies House Reg No. This firm appeared on Tuesday 12th August 1997. The firm's SIC code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. August 31, 2022 is the last time when the accounts were reported.

David A. is the following firm's solitary director, who was chosen to lead the company 27 years ago. For 12 years Terence D., had been responsible for a variety of tasks within the company till the resignation in March 2009.

David A. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	76 025	58 769

Balance Sheet
Cash Bank On Hand					105 425	108 930	104 746	154 771	156 053	176 613	166 788	169 386
Current Assets	95 940	78 870	64 976	145 790	117 354	127 523	188 908	184 749	225 063	254 901	313 275	324 846
Debtors	95 415	16 096	18 409	24 502	11 929	18 593	84 162	29 978	69 010	78 288	146 487	155 460
Net Assets Liabilities					98 585	99 054	113 052	193 345	222 002	245 186	316 355	335 015
Other Debtors					1 027	4 556	12 206	5 335	36 638	72 958	109 902	140 118
Property Plant Equipment					11 470	8 603	6 452	45 007	33 829	25 621	38 737	29 053
Cash Bank In Hand	525	62 774	46 567	121 288	105 425
Net Assets Liabilities Including Pension Asset Liability	76 025	58 769	40 835	98 213	98 585
Tangible Fixed Assets	11 246	8 432	6 324	5 474	11 470

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	135 564	118 308	100 374	157 752	158 124
Shareholder Funds	76 025	58 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 085	39 952	42 103	28 041	39 319	47 859	60 773	70 457
Additions Other Than Through Business Combinations Property Plant Equipment								59 702	100	332	26 030
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts							800
Corporation Tax Payable					2 704	3 834	1 014
Creditors					30 239	37 072	82 308	36 411	36 890	35 336	28 297	13 364
Increase From Depreciation Charge For Year Property Plant Equipment						2 867	2 151	15 003	11 278	8 540	12 914	9 684
Net Current Assets Liabilities	64 779	50 337	34 511	92 739	87 115	90 451	106 600	148 338	188 173	219 565	284 978	311 482
Other Creditors					1 803	-2 490	36 071	10 704	2 018	2 019	2 078	2 077
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 065
Other Disposals Property Plant Equipment								35 209
Other Taxation Social Security Payable					5 265	4 004	9 893
Property Plant Equipment Gross Cost					48 555	48 555	48 555	73 048	73 148	73 480	99 510	99 510
Provisions For Liabilities Balance Sheet Subtotal											7 360	5 520
Taxation Social Security Payable							10 907	16 655	30 416	23 864	21 346	9 271
Total Assets Less Current Liabilities	76 025	58 769								245 186	323 715	340 535
Trade Creditors Trade Payables					20 467	31 724	34 530	9 052	4 456	9 453	4 873	2 016
Trade Debtors Trade Receivables					10 902	14 037	71 956	24 643	32 372	5 330	36 585	15 342
Amount Specific Advance Or Credit Directors									20 194	46 856	73 692	93 969
Amount Specific Advance Or Credit Made In Period Directors										41 144	39 688	32 875
Amount Specific Advance Or Credit Repaid In Period Directors										14 482	12 852	12 598
Capital Employed		58 745	40 835	98 213	98 585
Capital Redemption Reserve		-59 589	-59 589	-59 589	-59 589
Creditors Due Within One Year	31 161	28 533	30 465	53 051	30 239
Number Shares Allotted			50	50	50
Par Value Share			1	1	1
Fixed Assets	11 246	8 432
Other Aggregate Reserves	-59 589	-59 589
Tangible Fixed Assets Cost Or Valuation	43 883	43 883	43 883	44 858	48 555
Tangible Fixed Assets Depreciation	32 637	35 451	37 559	39 384	37 085
Tangible Fixed Assets Depreciation Charged In Period		2 814	2 108	1 825	3 824
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Additions				975	10 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 123
Tangible Fixed Assets Disposals					6 803

Company staff

David A.

Role: Secretary

Appointed: 12 August 1997

Latest update: 12 January 2024

David A.

Role: Director

Appointed: 12 August 1997

Latest update: 12 January 2024

People with significant control

David A.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 January 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
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
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Land Restoration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Terence D.

People with significant control

David A.

Accounts Documents

Company filings

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