Landcall Landscapes Construction Limited in Ilminster, TA19 0JZ

Description

Data updated on: 01-11-2023

Landcall Landscapes Construction Limited with Companies House Reg No. 04531334 has been in this business field for 22 years. This particular Private Limited Company can be reached at Dawn Lea, Silver Street, Shepton Beauchamp, Ilminster and their post code is TA19 0JZ. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. Landcall Landscapes Construction Ltd filed its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2022-09-30.

Kevin E. is this specific company's single managing director, that was formally appointed in 2002 in September. The following limited company had been controlled by Timothy C. until March 2013. Moreover, the managing director's duties are assisted with by a secretary - Joanne E., who joined this limited company in September 2002.

Executives with significant control over the firm are: Kevin E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Joanne E..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87	60	321	291	109	5 033

Balance Sheet
Current Assets		7 635	9 528	18 938	6 063	2 123	13 289	11 010	18 890	14 068	13 685
Net Assets Liabilities						11 923	5 097	9 002	2 733	64	87
Cash Bank In Hand			1 815		480	566
Debtors	21 645	7 635	7 713	18 938	5 583	1 557
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	87	60	321	291	109	5 033
Tangible Fixed Assets	33 737	26 394	32 553	29 758	25 029	43 339

Capital & Reserves
Called Up Share Capital	2	3	2	2	2	2
Profit Loss Account Reserve	85	57	319	289	107	5 031
Shareholder Funds	87	60	321	291	109	5 033

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						3 253	17 500	17 500	17 500	36 117	39 287
Fixed Assets	37 737	26 394	32 553	29 758	25 029	43 339	36 620	33 581	27 663	22 113	25 689
Net Current Assets Liabilities	-28 681	-23 107	-7 641	-12 702	-15 174	-28 164	-14 023	-7 079	-7 430	-22 049	-25 602
Total Assets Less Current Liabilities	9 056	3 287	24 912	17 056	9 855	15 176	22 597	26 502	20 233	64
Creditors Due After One Year	4 755		21 364	13 538	6 519	3 253
Creditors Due Within One Year	50 326	30 742	17 169	31 640	21 237	30 287
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 214	3 227	3 227	3 227	3 227	6 889
Share Capital Allotted Called Up Paid	2	1	1	1	1	1
Tangible Fixed Assets Additions			22 546	4 148	855	31 542
Tangible Fixed Assets Cost Or Valuation	108 008	108 008	84 901	89 049	89 904	103 966
Tangible Fixed Assets Depreciation	74 271	81 614	52 348	59 291	64 875	60 627
Tangible Fixed Assets Depreciation Charged In Period		7 343	5 087	6 943	5 584	10 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 353			14 730
Tangible Fixed Assets Disposals			45 653			17 480