Lowland Consultants Limited in Horley, RH6 7DB

Description

Data updated on: 01-11-2023

06331236 is a registration number for Lowland Consultants Limited. The company was registered as a Private Limited Company on 2007-08-01. The company has been in this business for seventeen years. This business can be found at 81 Hyperion Walk in Horley. The area code assigned is RH6 7DB. This company's registered with SIC code 86230, that means Dental practice activities. Lowland Consultants Ltd released its account information for the financial year up to 2022-08-31. Its latest confirmation statement was submitted on 2023-08-01.

There is 1 managing director presently supervising the company, specifically Anna E. who's been executing the director's assignments for seventeen years. Moreover, the managing director's duties are backed by a secretary - Marius L., who was appointed by this specific company in 2007.

Executives who have control over the firm are as follows: Marius L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna E. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Net Worth	966	163	640	313	26 714	68 833

Balance Sheet
Cash Bank On Hand						85 466	128 350	142 868	171 212	257 277	404 219	448 044
Current Assets	85 507	94 298	90 926	90 737	136 360	162 213	152 716	153 623	189 241	304 669	420 011	465 326
Debtors	66 469	70 107	71 727	60 371	83 290	76 747	24 366	10 164	18 029	47 392	15 792	17 282
Net Assets Liabilities						68 833	74 363	106 054	140 648	165 062	265 134	338 925
Other Debtors						72 665	13 638	8 091	18 029	47 161	15 561	17 051
Property Plant Equipment						11 264	4 947	1	1 441	4 223	3 234	8 561
Cash Bank In Hand	19 038	24 191	19 259	30 366	53 070	85 466
Net Assets Liabilities Including Pension Asset Liability	966	163	640	313	26 714	68 833
Tangible Fixed Assets	55 870	44 585	29 938	37 873	17 581	11 264

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	965	162	639	579	26 713	68 832
Shareholder Funds	966	163	640	313	26 714	68 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						90 196	96 513	101 459	101 819	102 808	103 797	105 423
Additions Other Than Through Business Combinations Property Plant Equipment									1 800	3 771		6 953
Average Number Employees During Period						7	14	1	1	2	2	2
Bank Borrowings						44 113	37 300			50 000	37 500	27 500
Bank Overdrafts						6 954	6 884	530			10 000	15 910
Creditors						49 305	41 818	44 613	47 639	91 866	119 020	106 173
Finance Lease Liabilities Present Value Total						6 242	6 242			207
Increase From Depreciation Charge For Year Property Plant Equipment							6 317	4 946	360	989	989	1 626
Net Current Assets Liabilities	69 131	51 261	45 397	30 092	65 625	106 135	110 898	109 010	141 602	212 803	300 991	359 153
Other Creditors						3 508	3 539	48 409	25 797	72 417	71 996	61 882
Property Plant Equipment Gross Cost						101 460	101 460	101 460	103 260	107 031	107 031	113 984
Provisions For Liabilities Balance Sheet Subtotal						4 453	3 651	2 957	2 395	1 964	1 591	1 289
Taxation Social Security Payable						29 666	25 153	24 254	21 842	19 449	37 024	28 381
Total Assets Less Current Liabilities	125 001	95 846	75 335	63 602	83 206	117 399	115 845	109 011	143 043	217 026	304 225	367 714
Trade Creditors Trade Payables						2 935		-29 171
Trade Debtors Trade Receivables						4 082	10 728	2 664		231	231	231
Accruals Deferred Income				9 630	5 430
Creditors Due After One Year	113 035	86 683	67 695	58 022	51 062	44 113
Creditors Due Within One Year	16 376	43 037	45 529	64 585	70 735	56 078
Fixed Assets	55 870	44 585	29 938	16 424	17 581	11 264
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11 000	9 000	7 000	5 000	5 430	4 453
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 362		1 416
Tangible Fixed Assets Cost Or Valuation	69 871	73 233	73 233	101 460	101 460	101 460
Tangible Fixed Assets Depreciation	14 001	28 648	43 295	58 225	83 879	90 196
Tangible Fixed Assets Depreciation Charged In Period		14 647	14 647	14 930	20 292	6 317
Amount Specific Advance Or Credit Directors	22 052	11 222	24 337	21 781

Company staff

Marius L.

Role: Secretary

Appointed: 20 December 2007

Latest update: 1 April 2024

Anna E.

Role: Director

Appointed: 20 December 2007

Latest update: 1 April 2024

People with significant control

Marius L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Lowland Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius L.

Anna E.

Formitrite Limited

Formitrite (company Formations) Limited

People with significant control

Marius L.

Anna E.

Accounts Documents

Company filings

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