Landform South West Limited in Nr Coleford, GL16 8JS

Description

Data updated on: 01-11-2023

Based in Clearwell House, Nr Coleford GL16 8JS Landform South West Limited is classified as a Private Limited Company registered under the 06142390 Companies House Reg No. The firm was launched seventeen years ago. This enterprise's principal business activity number is 71112 and has the NACE code: Urban planning and landscape architectural activities. 2022-03-31 is the last time the accounts were reported.

Jonathan K. is the following company's single managing director, that was appointed in 2007. For two years Leon B., had fulfilled assigned duties for this company up until the resignation fifteen years ago. Moreover, the director's duties are helped with by a secretary - Sarah K., who was chosen by this company in 2007.

Executives who control the firm include: Jonathon K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 167	-16 851	-27 265	-4 561	-14 844	6 518

Balance Sheet
Cash Bank In Hand	12 949	1 229	10 226	8 244	3 847	14 637
Cash Bank On Hand						14 637	10 859	7 415	1 886	11 295	23 665	4 361
Current Assets	14 622	7 200	22 582	44 532	14 381	19 560	15 319	27 745	24 827	29 155	47 076	39 105	40 887
Debtors	1 223	5 621	356	33 188	7 184	2 623	2 460	2 380	3 121	2 380	2 831	3 077
Other Debtors						2 623	230		741
Property Plant Equipment						24 428	22 669	34 663	45 926	42 745	34 512	27 366
Stocks Inventory	450	350	12 000	3 100	3 350	2 300
Tangible Fixed Assets	23 637	19 816	15 670	14 544	14 789	24 428
Total Inventories						2 300	2 000	17 950	19 820	15 480	20 580	31 668
Net Assets Liabilities Including Pension Asset Liability	-3 167	-16 851	-27 265	-4 561
Net Assets Liabilities												78 939	87 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 267	-16 951	-27 365	-4 661	-14 944	6 418
Shareholder Funds	-3 167	-16 851	-27 265	-4 561	-14 844	6 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 540	44 699	52 000	62 419	72 375	81 408	88 554
Average Number Employees During Period							2	3	3	1	1	2	2
Creditors						37 470	41 406	107 368	116 977	135 625	139 759	145 410	150 158
Creditors Due Within One Year		43 867	65 517	63 637	44 014	37 470
Increase From Depreciation Charge For Year Property Plant Equipment							6 159	7 301	10 419	9 956	9 033	7 146
Net Current Assets Liabilities	-26 804	-36 667	-42 935	-19 105	-29 633	-17 910	-26 087	-79 623	-92 150	-106 470	-92 683	106 305	109 271
Number Shares Allotted			100	100	100	100
Other Creditors						32 459	40 269	104 723	116 977
Other Taxation Social Security Payable						5 011	1 137	1 030		873	873
Par Value Share			1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						62 968	67 368	86 663	108 345	115 120	115 920
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 185		2 219	3 810	13 365
Tangible Fixed Assets Cost Or Valuation	46 389	47 574	47 574	49 793	53 603	62 968
Tangible Fixed Assets Depreciation	22 752	27 758	31 904	35 249	38 814	38 540
Tangible Fixed Assets Depreciation Charged In Period			4 146	3 345	3 565	3 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 683
Tangible Fixed Assets Disposals		0				4 000
Total Additions Including From Business Combinations Property Plant Equipment							4 400	19 295	21 682	6 775	800
Total Assets Less Current Liabilities	-3 167	-16 851	-27 265	-4 561	-14 844	6 518	-3 418	-44 960	-46 224	-63 725	-58 171	78 939	87 560
Trade Creditors Trade Payables								1 615
Trade Debtors Trade Receivables							2 230	2 380	2 380	2 380	2 831	2 680
Accrued Liabilities									5 914	5 814	6 809	6 808
Merchandise									17 320	15 480	20 580	31 668
Number Shares Issued Fully Paid										100	100	100
Profit Loss										-17 501	5 554	-20 768
Recoverable Value-added Tax									741			397
Work In Progress									2 500
Creditors Due Within One Year Total Current Liabilities	41 426	43 867
Fixed Assets	23 637	19 816	15 670	14 544								27 366	21 711
Tangible Fixed Assets Depreciation Charge For Period		5 006

Company staff

Sarah K.

Role: Secretary

Appointed: 13 March 2007

Latest update: 16 April 2024

Jonathan K.

Role: Director

Appointed: 13 March 2007

Latest update: 16 April 2024

Leon B.

Role: Director

Appointed: 13 March 2007

Resigned: 25 October 2009

Latest update: 16 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2007

Resigned: 13 March 2007

Address: London, N16 6XZ

Latest update: 16 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 07 March 2007

Resigned: 13 March 2007

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 16 April 2024

People with significant control

Jonathon K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2014
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Landform South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Jonathan K.

Leon B.

Aa Company Services Limited

Buyview Ltd

People with significant control

Jonathon K.

Sarah K.

Accounts Documents

Company filings

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