Landsense Professional Limited in South Molton, EX36 3LH

Description

Data updated on: 01-11-2023

Landsense Professional Limited has been prospering in this business for nineteen years. Registered with number 05510508 in 2005, the firm is located at Unit 2 Limecourt, South Molton EX36 3LH. The firm's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Landsense Professional Ltd released its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was released on 2022-11-17.

There seems to be a group of two directors overseeing this particular business at the current moment, specifically Sarah-Jayne D. and Sally-Anne B. who have been doing the directors duties since April 2021.

Executives with significant control over the firm are: Sarah-Jayne D. owns 1/2 or less of company shares. Sally-Anne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	40 572	44 425	24 159

Balance Sheet
Cash Bank On Hand			5 102	21 947	19 922	105 743	50 467	35 394	56 776
Current Assets	76 568	72 639	57 916	71 044	67 330	214 324	207 824	140 176	154 613
Debtors	59 036	47 590	26 919	27 242	24 137	83 252	137 028	92 142	96 887
Net Assets Liabilities			24 159	39 613	34 559	69 852	115 374	151 339	150 344
Other Debtors							24 000	24 533
Property Plant Equipment			12 501	9 561	7 962	6 272	5 401	4 126	3 380
Total Inventories			25 895	21 855	23 271	25 329	20 329	12 640	950
Cash Bank In Hand	17 532	25 049	5 102
Net Assets Liabilities Including Pension Asset Liability	40 572	44 425	24 159
Stocks Inventory		3 576	25 895
Tangible Fixed Assets	8 641	16 390	12 501

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	40 570	44 423	24 157
Shareholder Funds	40 572	44 425	24 159

Other Financial Data
Version Production Software									2 024
Accrued Liabilities			3 240	1 920	1 331	1 327	1 576	1 295	1 355
Accumulated Amortisation Impairment Intangible Assets						9 000	21 750	28 575	34 718
Accumulated Depreciation Impairment Property Plant Equipment			24 554	27 744	30 402	32 498	35 471	22 957	12 586
Additions Other Than Through Business Combinations Property Plant Equipment				250	1 059	406	2 102	1 065	1 883
Average Number Employees During Period			3	3	3	3	5	5	5
Bank Borrowings						12 378	55 447
Creditors			45 958	40 804	40 477	139 366	90 654	54 389	62 931
Deferred Tax Liabilities		886	300	188
Fixed Assets	8 641	16 390	12 501		7 962	87 272	73 651	65 551	58 662
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			-586	-112
Increase From Amortisation Charge For Year Intangible Assets						9 000	12 750	6 825	6 143
Increase From Depreciation Charge For Year Property Plant Equipment				3 190	2 658	2 096	2 973	1 383	1 132
Intangible Assets						81 000	68 250	61 425	55 282
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000
Loans From Directors			18 105	18 171	20 395	21 827	7 679	7 725	7 443
Net Current Assets Liabilities	33 539	28 921	11 958	30 240	26 853	74 958	117 169	85 788	91 682
Nominal Value Allotted Share Capital			2	2	2	2	2	100	100
Number Shares Allotted		6	6	2	2	2	2	100	100
Other Creditors						80 000	20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 897	11 503
Other Disposals Property Plant Equipment								14 854	13 000
Par Value Share		0	0	1	1	1	1	1	1
Prepayments Accrued Income			2 744	2 542	5 332	1 475	3 022	5 438	6 939
Property Plant Equipment Gross Cost			37 055	37 305	38 364	38 770	40 872	27 083	15 966
Taxation Including Deferred Taxation Balance Sheet Subtotal			300	188	256
Taxation Social Security Payable			22 981	19 416	15 021	45 575	48 028	31 748	28 243
Total Additions Including From Business Combinations Intangible Assets						90 000
Total Assets Less Current Liabilities	42 180	45 311	24 459	39 801	34 815	162 230	190 821	151 338
Trade Creditors Trade Payables			1 632	1 297	3 730	70 637	33 371	13 621	25 890
Trade Debtors Trade Receivables			24 175	24 700	18 805	81 777	110 006	62 171	89 948
Work In Progress			25 895	21 855	23 271	25 329
Creditors Due Within One Year	43 029	43 718	45 958
Provisions For Liabilities Charges	1 608	886	300
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		13 216	283
Tangible Fixed Assets Cost Or Valuation	23 556	36 772	37 055
Tangible Fixed Assets Depreciation	14 915	20 382	24 554
Tangible Fixed Assets Depreciation Charged In Period		5 467	4 172

Company staff

Sarah-Jayne D.

Role: Director

Appointed: 25 April 2021

Latest update: 17 April 2024

Sally-Anne B.

Role: Director

Appointed: 28 April 2008

Latest update: 17 April 2024

Julia H.

Role: Director

Appointed: 20 July 2005

Resigned: 31 December 2020

Latest update: 17 April 2024

Jeremy H.

Role: Director

Appointed: 20 July 2005

Resigned: 31 December 2020

Latest update: 17 April 2024

Jeremy H.

Role: Secretary

Appointed: 20 July 2005

Resigned: 31 December 2020

Latest update: 17 April 2024

Oss Secretaries Limited

Role: Corporate Secretary

Appointed: 15 July 2005

Resigned: 20 July 2005

Address: Tower House 26 The Strand, Bideford, Devon, EX39 2ND

Latest update: 17 April 2024

Oss Directors Limited

Role: Corporate Director

Appointed: 15 July 2005

Resigned: 20 July 2005

Address: 26 The Strand, Bideford, Devon, EX39 2ND

Latest update: 17 April 2024

People with significant control

Sarah-Jayne D.

Notified on 1 June 2022

Nature of control:

1/2 or less of shares

Sally-Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy H.

Notified on 1 July 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of shares

Jeremy H.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of shares

Julia H.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Landsense Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah-Jayne D.

Sally-Anne B.

Julia H.

Jeremy H.

Jeremy H.

Oss Secretaries Limited

Oss Directors Limited

People with significant control

Sarah-Jayne D.

Sally-Anne B.

Jeremy H.

Jeremy H.

Julia H.

Accounts Documents

Company filings

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