Founded in 2016, Land, Air And Sea Building And Transport Services, classified under reg no. 10379920 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 8 years. Its financial year was closed on 7th September and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Anthony J., appointed on 16 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10379920 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 7th September |
| Company age | 8 years old |
| Account next due date | Fri, 7th Jun 2024 (40 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
| Last confirmation statement dated | Thu, 15th Sep 2022 |
Position: Director
Appointed: 16 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 090 | 28 415 | 7 773 | |||
| Current Assets | 87 | 2 912 | 2 758 | |||
| Property Plant Equipment | 3 150 | 2 527 | 2 232 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 473 | 1 973 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 205 | ||||
| Administrative Expenses | 9 151 | 34 859 | 29 318 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 519 | 1 181 | 1 890 | |||
| Creditors | 21 205 | 38 429 | 17 865 | -2 320 | -7 017 | -2 893 |
| Fixed Assets | 3 150 | 10 527 | 8 232 | 5 844 | 3 535 | 1 285 |
| Gross Profit Loss | 18 905 | 46 337 | 51 031 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 623 | 500 | |||
| Intangible Assets | 8 000 | 6 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Loans From Directors | 19 029 | 36 552 | 15 229 | |||
| Net Current Assets Liabilities | -3 115 | -10 014 | -7 846 | -2 233 | -4 105 | -135 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Operating Profit Loss | 9 754 | 11 478 | 21 713 | |||
| Other Taxation Payable | 27 | 49 | ||||
| Profit Loss | -65 | 478 | -127 | |||
| Profit Loss On Ordinary Activities Before Tax | 9 754 | 11 478 | 21 713 | |||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 205 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 519 | 2 700 | 4 590 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Assets Less Current Liabilities | 35 | 513 | 386 | 3 611 | -570 | 1 150 |
| Trade Creditors Trade Payables | 657 | 669 | 697 | |||
| Trade Debtors Trade Receivables | 2 246 | |||||
| Turnover Revenue | 18 905 | 46 337 | 51 031 | |||
| Amount Specific Advance Or Credit Directors | 15 229 | 57 | 6 019 | 998 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 15 229 | 57 | 6 019 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, December 2023 |
gazette | Free Download (1 page) |
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