Landfill Alternatives Limited in Brackley, NN13 5NS

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www.landfillalternatives.co.uk

Description

Data updated on: 01-11-2023

Landfill Alternatives is a business registered at NN13 5NS Brackley at Woodend Grange. This company has been in existence since 2003 and is established under the identification number 04899623. This company has been actively competing on the British market for twenty one years now and its current state is active. The company's SIC code is 39000 and their NACE code stands for Remediation activities and other waste management services. Mon, 31st Oct 2022 is the last time when the accounts were filed.

As for this limited company, the full scope of director's obligations have so far been executed by Dougal B. who was appointed on 2003-09-15. What is more, the director's efforts are often supported by a secretary - Joanna B., who was selected by this limited company in 2003.

Dougal B. is the individual who controls 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	2011-10-31	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 563	57 468	144 343	170 596	191 166	182 501

Balance Sheet
Cash Bank On Hand						48 672	84 551
Current Assets	304 621	253 928	233 596	223 579	204 989	240 678	259 204	225 478	257 401	274 033	277 486	221 614	343 312
Debtors	221 035	172 805	152 574	149 630	145 325	185 612	163 013
Net Assets Liabilities						182 501	151 373
Other Debtors						4	4
Property Plant Equipment						44 992	14 726
Total Inventories						6 394	11 640
Cash Bank In Hand	56 671	56 895	64 826	64 691	49 787	48 672
Net Assets Liabilities Including Pension Asset Liability	113 563	57 468	144 343	170 596	191 166	182 501
Stocks Inventory	26 915	24 228	16 196	9 258	9 877	6 394
Tangible Fixed Assets	4 512	1 635	17 893	46 286	72 078	44 992

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113 463	57 368	144 243	170 496	191 066	182 401
Shareholder Funds	113 563	57 468	144 343	170 596	191 166	182 501

Other Financial Data
Accrued Liabilities						1 725	1 700
Accumulated Depreciation Impairment Property Plant Equipment						90 813	118 103
Additions Other Than Through Business Combinations Property Plant Equipment							5 642
Average Number Employees During Period						7	7	7	7	7	6	6	6
Creditors						103 169	122 557	108 333	129 053	119 094	81 979	83 752	121 153
Finished Goods Goods For Resale							5 520
Increase From Depreciation Charge For Year Property Plant Equipment							28 987
Net Current Assets Liabilities	109 051	253 928	233 596	124 310	119 088	137 509	136 647	117 145	128 348	154 939	195 507	137 862	222 159
Nominal Value Allotted Share Capital						100	20
Nominal Value Shares Issued In Period							20
Number Shares Allotted	100	100	100	100	100	100	20
Number Shares Issued In Period- Gross							20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 697
Other Disposals Property Plant Equipment							8 618
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income						726	757
Property Plant Equipment Gross Cost						135 805	132 829
Raw Materials Consumables						6 394	6 120
Taxation Social Security Payable						23 235	24 388
Trade Creditors Trade Payables						78 209	96 469
Trade Debtors Trade Receivables						184 882	162 252
Fixed Assets	4 512	1 635	17 893	46 286	72 078		14 726	8 091	9 611	13 029	9 800	35 125	77 538
Total Assets Less Current Liabilities	113 563	57 468	251 489	170 596	191 166		151 373	125 236	137 959	167 968	205 307	172 987	299 697
Creditors Due After One Year		198 095	107 146
Creditors Due Within One Year	195 570	198 095	107 146	99 269	85 901	103 169
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 120	23 660	41 645	72 105	14 984
Tangible Fixed Assets Cost Or Valuation	87 633	83 503	107 163	104 993	145 977	135 805
Tangible Fixed Assets Depreciation	83 121	81 868	89 270	58 707	73 899	90 813
Tangible Fixed Assets Depreciation Charged In Period		3 322	7 402	13 252	31 414	35 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 575		43 815	16 222	18 986
Tangible Fixed Assets Disposals		5 250		43 815	31 121	25 156

Company staff

Dougal B.

Role: Director

Appointed: 15 September 2003

Latest update: 29 January 2024

Joanna B.

Role: Secretary

Appointed: 15 September 2003

Latest update: 29 January 2024

People with significant control

Dougal B.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 December 2016
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 December 2016

Landfill Alternatives Limited

General information

Name:

Office Address:

Contact information

Website

www.landfillalternatives.co.uk

Description

Financial data based on annual reports

Company staff

Dougal B.

Joanna B.

People with significant control

Dougal B.

Accounts Documents

Company filings

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