Landplan Properties Limited, LS17 6LY

Description

Data updated on: 01-11-2023

1993 marks the start of Landplan Properties Limited, the firm registered at 302 Harrogate Road, Leeds in Harewood. That would make thirty one years Landplan Properties has existed in this business, as it was established on Wednesday 1st December 1993. The company's Companies House Reg No. is 02876687 and the area code is LS17 6LY. The company's principal business activity number is 68100: Buying and selling of own real estate. November 30, 2022 is the last time when the accounts were filed.

Gail A. and Vahid A. are listed as firm's directors and have been cooperating as the Management Board since 1993.

Executives who control the firm include: Gail A. has substantial control or influence over the company. Vahid A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	940 480	253 813	259 231	250 123	235 126	234 234

Balance Sheet
Cash Bank On Hand							24 106	11 967	17 403	49 962	13 215	4 478
Current Assets	615 845	593 544	599 655	570 661	611 907	598 092	662 966	722 145	720 196	721 708	653 487	631 830
Debtors	586 718	565 736	568 544	543 114	581 639	570 744	638 860	710 178	702 793	671 746	640 272	627 352
Net Assets Liabilities							299 396	1 155 629	1 208 707	1 168 694	1 419 575	1 481 830
Other Debtors							638 860	705 178	702 793	669 067	640 272	627 352
Property Plant Equipment							3 922 197	4 702 104	4 698 552	3 095 000	1 645 640	1 400 640
Cash Bank In Hand	29 127	27 808	31 111	27 547	30 268	27 348
Net Assets Liabilities Including Pension Asset Liability	940 480	253 813	259 231	250 123	235 126	234 234
Tangible Fixed Assets	4 359 797	3 700 000	3 700 000	3 738 642	3 838 529	3 926 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	227 614	200 744	206 162	197 054	182 057	181 165
Shareholder Funds	940 480	253 813	259 231	250 123	235 126	234 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 993	10 655	14 207	17 759	17 759
Additions Other Than Through Business Combinations Property Plant Equipment											100 640
Bank Borrowings Overdrafts							40 000	40 000	50 000	20 000	9 960	480 020
Corporation Tax Payable							59 509	71 698	30 146	56 582	40 546	23 393
Creditors							133 743	157 270	151 866	109 509	71 175	522 279
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								889				17 759
Disposals Investment Property Fair Value Model										1 600 000
Disposals Property Plant Equipment								889		1 600 000	1 550 000	262 759
Increase From Depreciation Charge For Year Property Plant Equipment								3 551	3 552	3 552
Investment Property Fair Value Model									4 695 000	3 095 000
Net Current Assets Liabilities	570 683	543 813	549 231	501 481	522 830	508 308	529 223	564 875	568 330	612 199	582 312	109 551
Other Creditors							32 986	45 076	71 224	31 928	20 669	18 866
Other Taxation Social Security Payable							496	496	496	516
Property Plant Equipment Gross Cost							3 930 190	4 712 759	4 712 759	3 112 759	1 663 399	1 400 640
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 024	1 350	675
Total Assets Less Current Liabilities	4 930 480	4 243 813	4 249 231	4 240 123	4 361 359	4 434 353	4 451 420	5 266 979	5 266 882	3 707 199	2 227 952	1 510 191
Total Increase Decrease From Revaluations Property Plant Equipment								783 458
Trade Creditors Trade Payables							752			483
Trade Debtors Trade Receivables								5 000		2 679
Creditors Due After One Year	3 990 000	3 990 000	3 990 000	3 990 000	4 126 114	4 200 000
Creditors Due Within One Year	45 162	49 731	50 424	69 180	89 077	89 784
Fixed Assets	4 359 797	3 700 000	3 700 000	3 738 642	3 838 529	3 926 045
Provisions For Liabilities Charges					119	119
Revaluation Reserve	712 766	52 969	52 969	52 969	52 969	52 969
Tangible Fixed Assets Additions				38 642	100 183	91 365
Tangible Fixed Assets Cost Or Valuation	4 359 797	3 700 000	3 700 000	3 738 642	3 838 825	3 930 190
Tangible Fixed Assets Depreciation					296	4 145
Tangible Fixed Assets Depreciation Charged In Period					296	3 849
Tangible Fixed Assets Increase Decrease From Revaluations		-659 797

Company staff

Gail A.

Role: Director

Appointed: 01 December 1993

Latest update: 20 March 2024

Gail A.

Role: Secretary

Appointed: 01 December 1993

Latest update: 20 March 2024

Vahid A.

Role: Director

Appointed: 01 December 1993

Latest update: 20 March 2024

People with significant control

Gail A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Vahid A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Landplan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail A.

Gail A.

Vahid A.

Chettleburgh International Limited

People with significant control

Gail A.

Vahid A.

Accounts Documents

Company filings

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