Founded in 2009, Land Enhancement Services, classified under reg no. 07059965 is an active company. Currently registered at The Hawthornes Cwm Cottages SA2 0FD, Swansea the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Stephen K., appointed on 28 October 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hawthornes Cwm Cottages |
Office Address2 | Cockett |
Town | Swansea |
Post code | SA2 0FD |
Country of origin | United Kingdom |
Registration Number | 07059965 |
Date of Incorporation | Wed, 28th Oct 2009 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Stephen K. The abovementioned PSC and has 75,01-100% shares.
Stephen K.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 410 | 1 | 1 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 767 | 2 674 | |||||||
Current Assets | 91 589 | 92 496 | 141 672 | 116 371 | 172 737 | 98 644 | 83 081 | 100 023 | 102 005 |
Debtors | 2 935 | 2 935 | |||||||
Net Assets Liabilities | -16 932 | -13 569 | -9 967 | -8 059 | |||||
Stocks Inventory | 86 887 | 86 887 | |||||||
Tangible Fixed Assets | 105 | 70 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -5 411 | -9 856 | |||||||
Shareholder Funds | -5 410 | 1 | 1 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 49 424 | 97 378 | 122 176 | 115 136 | 96 555 | 51 856 | 84 997 | 83 683 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 896 | 10 058 | 16 396 | 28 137 | 54 405 | 20 556 | 11 420 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 850 | 34 856 | 9 356 | 9 556 | 9 706 | 53 697 | 10 106 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 153 825 | 183 248 | 186 272 | 115 576 | 25 000 | 23 669 | 23 949 | ||
Creditors Due Within One Year | 97 104 | 102 421 | |||||||
Depreciation Amortisation Impairment Expense | 35 | 35 | |||||||
Fixed Assets | 35 | ||||||||
Net Current Assets Liabilities | -5 515 | -9 925 | -12 153 | -66 877 | -13 535 | -16 932 | 11 431 | 13 702 | 15 890 |
Number Shares Allotted | 1 | ||||||||
Other Operating Expenses Format2 | 4 464 | 54 175 | 1 729 | 2 166 | |||||
Par Value Share | 1 | ||||||||
Profit Loss | -2 263 | -54 759 | 53 342 | -3 397 | |||||
Raw Materials Consumables Used | 27 | 39 628 | 1 733 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Staff Costs Employee Benefits Expense | 8 000 | 8 000 | 8 400 | 8 600 | |||||
Tangible Fixed Assets Cost Or Valuation | 330 | ||||||||
Tangible Fixed Assets Depreciation | 225 | 260 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 627 | -797 | |||||||
Total Assets Less Current Liabilities | -5 410 | 1 | 1 | -66 877 | -13 535 | -16 932 | 11 431 | 13 702 | 15 890 |
Turnover Revenue | 10 236 | 7 478 | 112 726 | 8 305 | |||||
Advances Credits Directors | 45 156 | 49 424 | |||||||
Advances Credits Made In Period Directors | 3 279 | ||||||||
Advances Credits Repaid In Period Directors | 20 008 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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