Landplan (g.b.) Limited in Hull, HU6 0AL

Description

Data updated on: 01-11-2023

01710234 is the registration number assigned to Landplan (g.b.) Limited. It was registered as a Private Limited Company on 1983-03-28. It has been operating on the market for the last 41 years. The company can be gotten hold of in Sequoia Ings Lane Dunswell in Hull. The head office's post code assigned to this location is HU6 0AL. The company's principal business activity number is 2100 and has the NACE code: Silviculture and other forestry activities. The firm's most recent annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-06-10.

Landplan (gb) Ltd is a small-sized vehicle operator with the licence number OB0196194. The firm has one transport operating centre in the country. In their subsidiary in Hull on Ings Lane, 3 machines are available.

In this firm, a variety of director's assignments have so far been performed by Jonathan R. who was designated to this position on 1997-01-24. This firm had been governed by Alan R. up until 2013-10-16. Additionally a different director, namely Alan R. quit twenty seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 066 940	3 116 329	1 079 388	1 198 803	1 299 579

Balance Sheet
Cash Bank On Hand					668 121	930 707	1 015 030	1 508 925	1 569 454	2 102 910	2 425 631
Current Assets	3 197 174	3 269 728	1 397 634	1 141 470	1 104 233	1 269 056	1 560 524	1 991 263	1 925 249	2 419 276	2 941 275
Debtors	1 037 958	790 098	663 123	639 982	426 111	333 223	537 773	472 338	345 945	308 645	507 023
Net Assets Liabilities					1 299 579	1 453 879	1 809 715	2 192 188	2 244 397	2 516 255	3 095 095
Property Plant Equipment					613 349	549 506	621 108	606 801	601 893	388 487	523 317
Total Inventories					10 001	5 126	7 721	10 000	9 850	7 721	8 621
Cash Bank In Hand	2 153 682	2 474 229	727 888	493 386	668 121
Net Assets Liabilities Including Pension Asset Liability	3 066 940	3 116 329	1 079 388	1 198 803	1 299 579
Other Debtors					21 183	18 777	49 340
Stocks Inventory	5 534	5 401	6 623	8 102	10 001
Tangible Fixed Assets	364 604	458 936	396 562	491 917	613 349

Capital & Reserves
Called Up Share Capital	9 494	9 494	4 493	4 493	4 493
Profit Loss Account Reserve	3 056 940	3 106 329	1 069 388	1 194 310	1 289 579
Shareholder Funds	3 066 940	3 116 329	1 079 388	1 198 803	1 299 579

Other Financial Data
Version Production Software										2 021	2 023
Accrued Liabilities							1 675	13 671	13 746	1 800	3 475
Accumulated Depreciation Impairment Property Plant Equipment					2 217 152	2 414 040	2 531 154	2 722 868	2 939 173	3 152 579	1 792 953
Additions Other Than Through Business Combinations Property Plant Equipment								205 607	211 397		303 440
Amounts Owed To Group Undertakings Participating Interests										133 660
Average Number Employees During Period						17	15	14	20	20	20
Creditors					364 210	325 032	307 744	386 477	266 571	305 888	389 240
Equity Securities Held								50 000	50 000	50 000	50 000
Fixed Assets	364 604	458 936	396 562	491 917			621 110	656 801	651 893	438 487	573 317
Increase From Depreciation Charge For Year Property Plant Equipment						196 888	196 754	219 916	216 305	213 406	123 791
Investments								50 000	50 000	50 000	50 000
Loans From Directors							-30 001		-12 593	35 811	35 811
Net Current Assets Liabilities	2 710 901	2 680 794	701 815	745 292	740 023	944 024	1 252 780	1 604 786	1 658 678	2 113 388	2 552 035
Other Creditors					157 255	73 120	1 675		1 115	12 033	7 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 200			747 661
Other Disposals Property Plant Equipment								28 200			792 480
Prepayments Accrued Income							19 339	3 801	4 223	9 382	11 629
Property Plant Equipment Gross Cost					2 830 501	2 963 546	3 152 262	3 329 669	3 541 066	2 805 310	2 316 270
Raw Materials Consumables							7 721	10 000	9 850
Taxation Including Deferred Taxation Balance Sheet Subtotal							64 173	69 399	66 174	35 620	30 257
Taxation Social Security Payable							207 671	117 845	47 831	9 608	19 197
Total Assets Less Current Liabilities	3 075 505	3 139 730	1 098 377	1 237 209	1 353 372	1 493 530	1 873 888	2 261 587	2 310 571	2 551 875	3 125 352
Trade Creditors Trade Payables					146 332	130 315	98 398	169 418	154 748	64 760	285 023
Trade Debtors Trade Receivables					404 928	314 446	488 433	468 537	341 722	299 263	495 394
Value-added Tax Payable								85 543	61 724	48 216	38 250
Amount Specific Advance Or Credit Directors	99 764						30 001
Capital Redemption Reserve				5 507	5 507
Creditors Due Within One Year	486 273	588 934	695 819	396 178	364 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment							79 640
Disposals Property Plant Equipment							124 100
Number Shares Allotted		9 494	4 493	4 493	4 494
Other Taxation Social Security Payable					60 623	121 597	207 671
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					53 793	39 651	64 173
Provisions For Liabilities Charges	8 565	23 401	18 989	38 406	53 793
Share Capital Allotted Called Up Paid	9 494	9 494	4 493	4 493	4 493
Tangible Fixed Assets Additions		239 408	91 333	252 018	323 041
Tangible Fixed Assets Cost Or Valuation	2 067 407	2 222 820	2 310 207	2 507 460	2 830 501
Tangible Fixed Assets Depreciation	1 702 803	1 763 884	1 913 645	2 015 543	2 217 152
Tangible Fixed Assets Depreciation Charged In Period		145 076	151 691	145 710	201 609
Total Additions Including From Business Combinations Property Plant Equipment						133 045	312 816
Other Aggregate Reserves	506	506	5 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		83 995	1 930	43 812
Tangible Fixed Assets Disposals		83 995	3 946	54 765

Company staff

Jonathan R.

Role: Director

Appointed: 24 January 1997

Latest update: 25 April 2024

Denise T.

Role: Secretary

Resigned: 31 December 2015

Latest update: 25 April 2024

Alan R.

Role: Director

Appointed: 11 November 2011

Resigned: 16 October 2013

Latest update: 25 April 2024

Alan R.

Role: Director

Appointed: 10 June 1991

Resigned: 31 August 1997

Latest update: 25 April 2024

People with significant control

Johnathon R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Johnathon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 12 December 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Landplan (g.b.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Denise T.

Alan R.

Alan R.

People with significant control

Johnathon R.

Accounts Documents

Company Vehicle Operator Data

Sequoia

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No. of Vehicles

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