Sussex Land Services Ltd in Billingshurst, RH14 0EG

Description

Data updated on: 01-11-2023

Situated at The Barn Orchard View Newpound Lane, Billingshurst RH14 0EG Sussex Land Services Ltd is a Private Limited Company registered under the 07841328 Companies House Reg No. This company was set up on Wednesday 9th November 2011. This company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. 2022/02/28 is the last time the company accounts were filed.

Regarding this particular company, the full scope of director's tasks have so far been done by Wayne L. who was assigned this position eleven years ago. That company had been guided by Nigel H. until March 2013.

Wayne L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 329	15 557

Balance Sheet
Cash Bank On Hand			5 179	2 798	1 155	1 000	10 606	25 554	23 194	14 491
Current Assets	15 958	29 239	18 107	22 408	14 393	21 702	25 785	39 776	44 010	32 910
Debtors	14 960	9 762	12 928	19 610	13 238	20 702	15 179	14 222	20 816	18 419
Net Assets Liabilities			11 527	11 325	12 631	9 480	6 247	22 161	21 967	15 366
Other Debtors			3 232	2 007	2 974	2	1	1	1	2 104
Property Plant Equipment			20 492	14 159	9 953	10 605	35 694	32 276	20 850	25 912
Cash Bank In Hand	998	19 477
Net Assets Liabilities Including Pension Asset Liability	25 329	15 557
Tangible Fixed Assets	24 158	5 515

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 328	15 556
Shareholder Funds	25 329	15 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 031	19 364	25 270	30 118	35 163	25 982	37 408	50 137
Additions Other Than Through Business Combinations Property Plant Equipment						8 000	34 634	7 500		17 915
Average Number Employees During Period			1	2		2	2	2	2	2
Bank Borrowings Overdrafts			830	739			105
Corporation Tax Payable					1 080	363			1 345
Corporation Tax Recoverable							363	363
Creditors			5 626	439	9 815	2 583	30 028	23 854	11 691	14 511
Finance Lease Payments Owing Minimum Gross						5 067	41 372	35 865	23 118	25 933
Increase From Depreciation Charge For Year Property Plant Equipment				6 333		7 348	9 545	10 918	11 426	12 849
Net Current Assets Liabilities	6 003	17 384	33	437	4 578	3 473	1 865	19 091	16 770	10 443
Other Creditors			5 403	11 641	4 599	2 583	30 028	23 854	11 691	14 511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 500	4 500	20 099		120
Other Disposals Property Plant Equipment						2 500	4 500	20 099		124
Other Taxation Social Security Payable			831	2 669	910	2 660	4 095	2 965	6 553	5 854
Property Plant Equipment Gross Cost			33 523		35 223	40 723	70 857	58 258	58 258	76 049
Provisions For Liabilities Balance Sheet Subtotal			3 372	2 832	1 900	2 015	1 284	5 352	3 962	6 478
Total Assets Less Current Liabilities	30 161	22 899	20 525	14 596	14 531	14 078	37 559	51 367	37 620	36 355
Trade Creditors Trade Payables			1 724	2 566	3 226	6 243	2 229	1 777	3 399	1 173
Trade Debtors Trade Receivables			9 696	17 603	10 264	20 700	14 815	13 858	20 815	16 315
Additional Provisions Increase From New Provisions Recognised				-540
Creditors Due After One Year		6 239
Creditors Due Within One Year	9 955	11 855
Finance Lease Liabilities Present Value Total			4 796	439
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1
Par Value Share	1	1		1
Provisions			3 372	2 832
Provisions For Liabilities Charges	4 832	1 103
Secured Debts	4 922
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	35 380	2 500
Tangible Fixed Assets Cost Or Valuation	35 380	8 924
Tangible Fixed Assets Depreciation	11 222	3 409
Tangible Fixed Assets Depreciation Charged In Period	11 222	1 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 652
Tangible Fixed Assets Disposals		28 956

Company staff

Wayne L.

Role: Director

Appointed: 01 March 2013

Latest update: 19 January 2024

People with significant control

Wayne L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 28 February 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 February 2014

Sussex Land Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

Nigel H.

People with significant control

Wayne L.

Accounts Documents

Company filings

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