The Land Agency Limited in Southampton, SO31 1BB

Description

Data updated on: 07-06-2019

2002 signifies the establishment of The Land Agency Limited, the firm located at Carbon Accountants 66 Botley Road, Park Gate, Southampton. It was established on Fri, 27th Sep 2002. The registered no. was 04547206 and the postal code was SO31 1BB. This firm had been present in this business for about seventeen years up until Tue, 9th Apr 2019.

Matthew W. was this enterprise's director, selected to lead the company in 2002.

Matthew W. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 452	-31 887	-20 925	-17 342	-33 286	-34 388

Balance Sheet
Cash Bank On Hand						153	5 394	25
Current Assets	1 087	2 218	1 747	1 608	5 148	4 689	9 930	6 060
Debtors	1 077	1 077			2 511	4 536	4 536	6 035
Other Debtors						4 536	4 536	6 036
Property Plant Equipment						683	511	512
Cash Bank In Hand	10	1 141	1 747	1 608	2 637	153
Tangible Fixed Assets	1 403	1 053	791	593	910	682
Net Assets Liabilities Including Pension Asset Liability	-41 452	-31 887

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-41 453	-31 888	-20 926	-17 343	-33 287	-34 389
Shareholder Funds	-41 452	-31 887	-20 925	-17 342	-33 286	-34 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 453	9 624
Corporation Tax Payable								4 116
Creditors						39 758	38 745	6 916
Increase From Depreciation Charge For Year Property Plant Equipment							171
Net Current Assets Liabilities	-42 855	-32 940	-21 716	-17 935	-34 196	-35 070	-28 815	-856
Number Shares Issued Fully Paid							1	1
Other Creditors						39 544	38 387	2 442
Other Taxation Social Security Payable						215	360	360
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 135	10 135
Total Assets Less Current Liabilities	-41 452	-31 887	-20 925	-17 342	-33 286	-34 388	-28 304	-344
Trade Creditors Trade Payables						-1	-2	-2
Trade Debtors Trade Receivables						-2		-1
Creditors Due Within One Year		35 158	23 463	19 543	39 344	39 759
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					619
Tangible Fixed Assets Cost Or Valuation	9 516	9 516	9 516	9 516	10 135
Tangible Fixed Assets Depreciation	8 113	8 463	8 725	8 923	9 225	9 453
Tangible Fixed Assets Depreciation Charged In Period			262	198	302	228
Advances Credits Directors	42 679	34 058	22 363	18 443	37 752	37 368
Advances Credits Made In Period Directors		9 921	11 695	10 134	11 315
Advances Credits Repaid In Period Directors		1 300		6 214	7 994
Creditors Due Within One Year Total Current Liabilities	43 942	35 158
Fixed Assets	1 403	1 053
Tangible Fixed Assets Depreciation Charge For Period		350

Company staff

Mavis W.

Role: Secretary

Appointed: 14 May 2003

Latest update: 9 November 2023

Matthew W.

Role: Director

Appointed: 27 September 2002

Latest update: 9 November 2023

People with significant control

Matthew W.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 September 2019
Confirmation statement last made up date	05 September 2018

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

The Land Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis W.

Matthew W.

1st Cert Formations Ltd

Reportaction Limited

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Land Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis W.

Matthew W.

1st Cert Formations Ltd

Reportaction Limited

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016