Land Polymers started in year 1999 as Private Limited Company with registration number 03736903. The Land Polymers company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Batley at Staincliffe Yard 108 Halifax. Postal code: WF17 7RB.
Currently there are 3 directors in the the company, namely Jessica G., Rachel W. and Tim L.. In addition one secretary - Rachel W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Brian L. who worked with the the company until 30 September 2017.
This company operates within the WF17 7RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0229870 . It is located at Staincliffe Yard, 108 Halifax Road, Batley with a total of 3 cars.
Office Address | Staincliffe Yard 108 Halifax |
Office Address2 | Road, Staincliffe |
Town | Batley |
Post code | WF17 7RB |
Country of origin | United Kingdom |
Registration Number | 03736903 |
Date of Incorporation | Fri, 19th Mar 1999 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Brian L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Tim L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rachel W., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Brian L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tim L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 590 925 | 542 582 | 436 150 | 455 478 | 374 784 | 345 449 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 10 000 | 74 078 | 30 022 | 12 | |||||||||
Current Assets | 727 406 | 698 997 | 706 707 | 702 400 | 541 399 | 479 890 | 543 930 | 543 764 | 427 841 | 463 267 | 488 250 | 527 288 | 636 775 |
Debtors | 531 618 | 460 379 | 433 478 | 487 121 | 320 858 | 357 430 | 436 328 | 378 348 | 279 332 | 234 936 | 331 925 | 292 910 | 473 765 |
Net Assets Liabilities | 345 449 | 379 742 | 278 852 | 94 760 | 100 393 | -71 496 | 16 604 | 106 795 | |||||
Other Debtors | 43 831 | 40 000 | 35 046 | 25 439 | 117 409 | 131 237 | 138 138 | 167 991 | |||||
Property Plant Equipment | 848 659 | 769 868 | 929 199 | 865 626 | 844 012 | 760 092 | 824 702 | 947 497 | |||||
Total Inventories | 122 460 | 97 602 | 91 338 | 148 509 | 198 309 | 156 325 | 234 378 | 162 998 | |||||
Cash Bank In Hand | 42 788 | 308 | 36 623 | 1 401 | 101 | ||||||||
Intangible Fixed Assets | 23 600 | 20 650 | 17 700 | 14 750 | 11 800 | 8 850 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 590 925 | 542 582 | 436 150 | 455 478 | 374 784 | 345 449 | |||||||
Stocks Inventory | 153 000 | 238 310 | 236 606 | 213 878 | 220 440 | 122 460 | |||||||
Tangible Fixed Assets | 791 580 | 920 858 | 855 382 | 898 566 | 887 709 | 848 659 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 590 825 | 542 482 | 436 050 | 455 378 | 374 684 | 345 349 | |||||||
Shareholder Funds | 590 925 | 542 582 | 436 150 | 455 478 | 374 784 | 345 449 | |||||||
Other | |||||||||||||
Accrued Liabilities | 63 209 | 149 340 | 143 961 | 40 661 | 131 543 | 104 075 | 106 073 | 117 784 | |||||
Accumulated Amortisation Impairment Intangible Assets | 50 150 | 53 100 | 56 050 | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 764 342 | 846 369 | 931 379 | 990 359 | 1 064 293 | 1 153 155 | 1 239 326 | 1 088 819 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 238 | 246 629 | 38 937 | 52 320 | 4 942 | 150 781 | 245 108 | ||||||
Average Number Employees During Period | 29 | 26 | 26 | 24 | 24 | 25 | 25 | 24 | |||||
Bank Borrowings | 179 877 | 165 183 | 139 091 | 121 491 | 103 017 | 94 583 | 64 011 | 51 197 | |||||
Bank Overdrafts | 84 469 | 98 612 | 93 537 | 89 259 | 74 335 | 104 915 | 56 701 | 108 056 | |||||
Creditors | 226 929 | 170 610 | 339 559 | 368 360 | 358 498 | 397 893 | 302 851 | 270 017 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 328 | -11 562 | -253 547 | ||||||||||
Disposals Property Plant Equipment | -2 289 | -43 530 | -272 820 | ||||||||||
Dividend Per Share Interim | 160 | 340 | 550 | 612 | 98 | ||||||||
Dividends Paid On Shares Interim | 16 000 | 34 000 | 55 000 | 30 000 | 9 804 | ||||||||
Finance Lease Liabilities Present Value Total | 47 052 | 5 427 | 200 468 | 61 109 | 51 742 | 303 310 | 84 176 | 94 739 | |||||
Fixed Assets | 815 180 | 941 508 | 873 082 | 913 316 | 899 509 | 857 509 | 775 768 | 932 149 | 865 626 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 950 | 2 950 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 027 | 86 338 | 70 542 | 73 934 | 88 862 | 86 171 | 103 040 | ||||||
Intangible Assets | 8 850 | 5 900 | 2 950 | ||||||||||
Intangible Assets Gross Cost | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | |||||
Net Current Assets Liabilities | 198 484 | -38 995 | -138 327 | -131 504 | -249 670 | -234 982 | -176 818 | -274 104 | -370 313 | -337 594 | -418 799 | -465 500 | -483 780 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 42 455 | 22 792 | 33 265 | 5 547 | 4 726 | 5 303 | 10 183 | 11 686 | |||||
Other Inventories | 122 460 | 97 602 | 91 338 | 148 509 | 198 309 | 156 325 | 234 378 | 162 998 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 44 779 | 41 076 | 51 625 | 48 867 | 7 919 | 4 452 | 3 594 | 4 689 | |||||
Property Plant Equipment Gross Cost | 1 612 999 | 1 616 238 | 1 860 578 | 1 855 985 | 1 908 305 | 1 913 247 | 2 064 028 | 2 036 316 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 50 149 | 48 598 | 39 634 | 32 193 | 47 527 | 14 896 | 39 747 | 86 905 | |||||
Taxation Social Security Payable | 79 302 | 22 993 | 30 100 | 71 619 | 123 705 | 270 345 | 346 511 | 329 710 | |||||
Total Assets Less Current Liabilities | 1 013 664 | 902 513 | 734 755 | 781 812 | 649 839 | 622 527 | 598 950 | 658 045 | 495 313 | 506 418 | 341 293 | 359 202 | 463 717 |
Total Borrowings | 226 929 | 170 610 | 339 559 | 368 360 | 358 498 | 397 893 | 302 851 | 270 017 | |||||
Trade Creditors Trade Payables | 394 035 | 371 989 | 459 159 | 509 559 | 394 410 | 325 602 | 354 578 | 442 154 | |||||
Trade Debtors Trade Receivables | 268 821 | 355 252 | 291 677 | 205 026 | 109 608 | 196 236 | 151 178 | 301 085 | |||||
Company Contributions To Money Purchase Plans Directors | 982 | 1 401 | 1 751 | 357 | 512 | ||||||||
Director Remuneration | 117 115 | 121 795 | 131 481 | 73 521 | 130 170 | ||||||||
Creditors Due After One Year | 383 219 | 323 106 | 276 247 | 289 321 | 243 986 | 226 929 | |||||||
Creditors Due Within One Year | 528 922 | 737 992 | 845 034 | 833 904 | 791 069 | 714 872 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 400 | 38 350 | 41 300 | 44 250 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 950 | 2 950 | 2 950 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 59 000 | 59 000 | 59 000 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 39 520 | 36 825 | 22 358 | 37 013 | 31 069 | 50 149 | |||||||
Secured Debts | 422 310 | 378 225 | 333 334 | 368 368 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 229 020 | 43 318 | 129 090 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 409 474 | 1 629 494 | 1 626 312 | 1 719 717 | |||||||||
Tangible Fixed Assets Depreciation | 617 894 | 708 636 | 770 930 | 821 153 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 140 | 93 701 | 82 964 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 398 | 31 407 | 32 741 | ||||||||||
Tangible Fixed Assets Disposals | 9 000 | 46 500 | 35 685 | ||||||||||
Advances Credits Directors | 159 | ||||||||||||
Instalment Debts Due After5 Years | 154 465 | 139 145 | 124 277 | ||||||||||
Value Shares Allotted | 100 | 100 | 100 |
Staincliffe Yard | |
---|---|
Address | 108 Halifax Road , Staincliffe |
City | Batley |
Post code | WF17 7RB |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, November 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy