Lushland Limited in Gillingham, ME8 7PH

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www.lushland.com

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www.lushland.co.uk

Description

Data updated on: 01-11-2023

Lushland is a firm with it's headquarters at ME8 7PH Gillingham at 32 Station Road. The company was formed in 2001 and is registered under the identification number 04289261. The company has been on the British market for 23 years now and the last known status is active. The enterprise's principal business activity number is 2100 which stands for Silviculture and other forestry activities. 30th September 2022 is the last time the company accounts were filed.

4 transactions have been registered in 2011 with a sum total of £4,550. In 2010 there was a similar number of transactions (exactly 7) that added up to £10,150. Cooperation with the Dartford Borough Council council covered the following areas: Miscellaneous.

When it comes to this enterprise's register, since 2011-04-06 there have been two directors: Wendy H. and Paul H..

Executives who have control over the firm are as follows: Paul H. owns over 1/2 to 3/4 of company shares . Wendy H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127	9	75	73

Balance Sheet
Cash Bank In Hand	7 061	5 762	4 510	5 963
Current Assets	8 667	7 755	7 018	8 553	9 874	8 607
Debtors	1 606	1 993	1 916	2 590
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	127	9	75	73
Tangible Fixed Assets	1 678	1 259	944	708

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	125	7	73	71
Shareholder Funds	127	9	75	73

Other Financial Data
Administrative Expenses		18 584
Amortisation Intangible Assets Expense		4 000	4 000
Capital Reserves				73	200	104
Cost Sales		104
Creditors Due Within One Year		21 856	15 887	13 650	7 492	6 843
Debtors Due Within One Year		1 993	1 916
Depreciation Tangible Fixed Assets Expense		419	315
Fixed Assets	17 678	13 259	8 944	4 708	531	165
Gross Profit Loss		28 186
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability				73	200	104
Net Current Assets Liabilities	-17 551	-13 250	-8 869	-4 493	3 008	2 373
Number Shares Allotted			2	2
Operating Profit Loss		9 652
Other Creditors Due Within One Year		18 722	12 113
Other Interest Receivable Similar Income		11
Other Operating Income		50
Par Value Share			1	1
Prepayments Accrued Income Current Asset		851	592	604
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				604	626	609
Profit Loss For Period		6 841
Profit Loss On Ordinary Activities Before Tax		9 663
Provisions For Liabilities Charges				142	106	33
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	4 814	4 814	4 814
Tangible Fixed Assets Depreciation	3 136	3 555	3 870	4 106
Tangible Fixed Assets Depreciation Charged In Period			315	236
Taxation Social Security Due Within One Year		2 822	3 447
Tax On Profit Or Loss On Ordinary Activities		2 822
Total Assets Less Current Liabilities	127	9	75	215	3 539	2 538
Total Dividend Payment		6 960	8 700
Trade Creditors Within One Year		312	327
Turnover Gross Operating Revenue		28 290
U K Current Corporation Tax		2 822
Director Remuneration Benefits Excluding Payments To Third Parties		7 277	7 589
Creditors Due Within One Year Total Current Liabilities	26 218	21 856
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	851
Tangible Fixed Assets Depreciation Charge For Period		419
Accruals Deferred Income					3 233	2 401

Company staff

Wendy H.

Role: Director

Appointed: 06 April 2011

Latest update: 5 April 2024

Wendy H.

Role: Secretary

Appointed: 18 September 2001

Latest update: 5 April 2024

Paul H.

Role: Director

Appointed: 18 September 2001

Latest update: 5 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Wendy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 December 2014
Annual Accounts 26/02/2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26/02/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 December 2013
Annual Accounts 10 December 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 December 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Dartford Borough Council	4	£ 4 550.00
2011-04-07	164448		£ 1 400.00	Miscellaneous
2011-02-07	162147		£ 1 400.00	Miscellaneous
2011-01-17	160910		£ 1 050.00	Miscellaneous
2010	Dartford Borough Council	7	£ 10 150.00
2010-07-21	151604		£ 2 100.00	Miscellaneous
2010-04-08	146302		£ 1 400.00	Miscellaneous
2010-08-25	153540		£ 1 400.00	Miscellaneous

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Dartford Borough Council

£ 4 550.00

2011-04-07

164448

£ 1 400.00

Miscellaneous

2011-02-07

162147

£ 1 400.00

Miscellaneous

2011-01-17

160910

£ 1 050.00

Miscellaneous

2010

Dartford Borough Council

£ 10 150.00

2010-07-21

151604

£ 2 100.00

Miscellaneous

2010-04-08

146302

£ 1 400.00

Miscellaneous

2010-08-25

153540

£ 1 400.00

Miscellaneous

Lushland Limited

General information

Name:

Office Address:

Contact information

Websites

www.lushland.com

www.lushland.co.uk

Description

Financial data based on annual reports

Company staff

Wendy H.

Wendy H.

Paul H.

Marian S.

People with significant control

Paul H.

Wendy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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