Landasko Property Services Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

Landasko Property Services Limited with Companies House Reg No. 03669934 has been on the market for 26 years. This particular Private Limited Company is located at The Mills, Canal Street in Derby and their postal code is DE1 2RJ. The firm is known under the name of Landasko Property Services Limited. However, the firm also was registered as Oaklands Community Services until the name was changed twenty one years ago. This company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. The business latest filed accounts documents were submitted for the period up to 31st October 2022 and the most current annual confirmation statement was filed on 18th November 2022.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 722 pounds of revenue.

Currently, this particular firm is controlled by just one director: Henryk S., who was designated to this position in August 2011. For eight years Debbie S., had been functioning as a director for the firm until the resignation in July 2020. Additionally another director, namely Debbie S. quit 3 years ago. To provide support to the directors, the firm has been using the skills of Henryk S. as a secretary since the appointment on 2003-11-20.

Previous company's names
Landasko Property Services Limited 2003-11-07
Oaklands Community Services Limited 1998-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338 689	228 679	116 280	221 736	241 981	488 617

Balance Sheet
Cash Bank In Hand	34 298	54 765	5 573	18 702	121 086	31 206
Cash Bank On Hand						31 206	27 599	16 002	61 209	33 373	42 613	14 304
Current Assets	250 070	76 452	9 740	45 669	121 086	31 334	60 118	45 238	95 210	83 182	43 604	16 459
Debtors	215 772	21 687	4 167	26 967		128	32 519	29 236	34 001	49 809	991	2 155
Net Assets Liabilities						488 617	733 988	757 889	740 433	746 942
Net Assets Liabilities Including Pension Asset Liability				221 736	241 981	488 617
Other Debtors						128	30 349	28 582	34 001	12 517	20	2 155
Property Plant Equipment						9 151	5 083	3 986	2 686	1 949	1 462	1 096
Tangible Fixed Assets	21 431	19 041	24 139	16 918	14 171	9 151

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	338 589	228 479	116 080	60 348	80 593	156 600
Shareholder Funds	338 689	228 679	116 280	221 736	241 981	488 617

Other Financial Data
Accounting Period Subsidiary		2 012	2 013	2 014	2 015	2 016
Accrued Liabilities						5 970	5 717	6 095	4 116	2 592	2 520	2 520
Accumulated Depreciation Impairment Property Plant Equipment						277 587	278 455	279 814	278 514	279 251	279 738	280 104
Amounts Owed To Group Undertakings								100	100	10 100		1 529
Average Number Employees During Period						5	5	5	5	5	3	2
Bank Borrowings						751 661	719 780	688 631	247 280
Bank Borrowings Overdrafts						30 972	688 742	656 523	11 976
Corporation Tax Payable									26 107	4 079	1 305	267
Creditors						721 717	688 742	656 523	235 304	696 915	660 022	635 671
Creditors Due After One Year					751 816	721 717
Creditors Due Within One Year	196 206	130 308	1 052 610	1 461 951	1 648 183	1 595 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 188		2 254
Disposals Investment Property Fair Value Model									1 038 334	361 696
Disposals Property Plant Equipment							3 200		2 600
Dividends Paid									22 864	28 532	8 120	4 000
Fixed Assets	284 825	282 535	1 159 150	1 638 018	2 520 894	2 774 631	2 770 563	2 762 742	1 723 108	1 360 675	1 360 088	1 359 722
Increase From Depreciation Charge For Year Property Plant Equipment							3 056	1 359	954	737	487	366
Investment Property						2 765 380	2 765 380	2 758 656	1 720 322	1 358 626	1 358 626	1 358 626
Investment Property Fair Value Model						2 765 380	2 765 380	2 758 656	1 720 322	1 358 626	1 358 626
Investments Fixed Assets		100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	-100
Net Current Assets Liabilities	53 864	-53 856	-1 042 870	-1 416 282	-1 527 097	-1 564 297	-1 347 833	-1 348 330	-747 371	-613 733	-616 418	-619 212
Number Shares Allotted	100	200	200	200	200	200
Other Creditors								237	1 388	130	514	130
Other Taxation Social Security Payable						626	639	671	652	625	184	11
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100
Prepayments							2 170	654
Profit Loss									5 408	35 041	4 848	840
Property Plant Equipment Gross Cost						286 738	283 538	283 800	281 200	281 200	281 200
Revaluation Reserve				161 188	161 188	331 817
Secured Debts					780 761	751 661
Share Capital Allotted Called Up Paid	100	200	200	200	200	200
Tangible Fixed Assets Additions		4 656	14 835	599	5 321	88 128
Tangible Fixed Assets Cost Or Valuation	264 811	267 223	282 058	282 657	287 978	286 738
Tangible Fixed Assets Depreciation	243 380	248 182	257 919	265 739	273 807	277 587
Tangible Fixed Assets Depreciation Charged In Period		6 822	9 737	7 820	8 068	4 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 020				310
Tangible Fixed Assets Disposals		2 244		73 786		1 240
Tangible Fixed Assets Increase Decrease From Revaluations				161 188		170 629
Total Additions Including From Business Combinations Property Plant Equipment								262
Total Assets Less Current Liabilities	338 689	228 679	116 280	221 736	993 797	1 210 334	1 422 730	1 414 412	975 737	746 942	743 670	740 510
Amounts Owed By Group Undertakings										18 118	971
Corporation Tax Recoverable										19 174
Trade Creditors Trade Payables										492	810	468