Founded in 2003, Land Management (scotland), classified under reg no. SC250200 is an active company. Currently registered at Haer Cairn DD8 3QH, Forfar the company has been in the business for 21 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
Currently there are 2 directors in the the firm, namely Robin L. and Olga L.. In addition one secretary - Olga L. - is with the company. As of 19 April 2024, there was 1 ex director - John B.. There were no ex secretaries.
Office Address | Haer Cairn |
Office Address2 | Finavon |
Town | Forfar |
Post code | DD8 3QH |
Country of origin | United Kingdom |
Registration Number | SC250200 |
Date of Incorporation | Wed, 28th May 2003 |
Industry | Management of real estate on a fee or contract basis |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Olga L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Olga L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 94 833 | 77 015 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 112 521 | 5 426 | 34 490 | 100 188 | 115 638 | 179 121 | 169 593 | 419 081 | ||
Current Assets | 99 447 | 88 009 | 149 237 | 46 067 | 75 252 | 133 476 | 145 926 | |||
Debtors | 30 863 | 37 851 | 36 716 | 40 641 | 40 762 | 33 288 | 30 288 | 33 481 | 55 120 | 45 175 |
Net Assets Liabilities | 128 452 | 186 575 | 253 430 | 338 955 | 366 736 | 428 756 | 447 179 | 444 852 | ||
Other Debtors | 17 102 | 18 325 | 6 041 | 10 915 | 8 827 | 11 266 | 2 517 | 1 926 | ||
Property Plant Equipment | 19 692 | 15 579 | 12 464 | 5 387 | 8 349 | 7 564 | 6 699 | 5 359 | ||
Cash Bank In Hand | 67 594 | 50 158 | ||||||||
Stocks Inventory | 990 | |||||||||
Tangible Fixed Assets | 31 476 | 25 023 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 94 733 | 76 915 | ||||||||
Shareholder Funds | 94 833 | 77 015 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 343 | 43 326 | 46 441 | 29 409 | 30 980 | 32 730 | 34 263 | 35 603 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 273 | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | |||||
Corporation Tax Payable | 14 003 | 15 292 | 16 224 | 20 452 | 20 044 | 22 312 | 12 119 | 12 935 | ||
Creditors | 38 724 | 113 908 | 73 529 | 38 389 | 26 336 | 29 934 | 22 846 | 23 830 | ||
Deferred Tax Liabilities | 983 | 1 256 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||
Fixed Assets | 19 692 | 255 359 | 252 244 | 245 167 | 248 129 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 316 | -273 | 89 | 234 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 983 | 3 115 | 1 346 | 1 571 | 1 750 | 1 533 | 1 340 | |||
Investment Property | 239 780 | 239 780 | 239 780 | 239 780 | 239 780 | 239 780 | ||||
Investment Property Fair Value Model | 239 780 | 239 780 | ||||||||
Net Current Assets Liabilities | 66 573 | 54 521 | 110 513 | -67 841 | 1 723 | 95 087 | 119 590 | |||
Net Deferred Tax Liability Asset | 1 299 | 983 | 1 256 | 1 167 | 933 | |||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 19 759 | 92 939 | 50 402 | 7 273 | 3 529 | 4 605 | 4 101 | 4 106 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 378 | |||||||||
Other Disposals Property Plant Equipment | 24 109 | |||||||||
Other Provisions Balance Sheet Subtotal | 983 | 1 256 | 1 167 | 933 | ||||||
Other Taxation Payable | 2 610 | 2 747 | 4 867 | 5 460 | ||||||
Other Taxation Social Security Payable | 4 274 | 5 459 | 6 271 | 9 677 | 2 610 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 58 035 | 58 905 | 58 905 | 34 796 | 39 329 | 40 294 | 40 962 | 40 962 | ||
Provisions | 983 | 1 256 | 1 167 | 933 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 753 | 943 | 537 | 1 299 | 983 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 870 | 4 533 | 965 | 668 | ||||||
Total Assets Less Current Liabilities | 98 049 | 79 544 | 130 205 | 187 518 | 253 967 | 340 254 | 367 719 | |||
Trade Creditors Trade Payables | 688 | 218 | 632 | 987 | 153 | 270 | 1 759 | 1 329 | ||
Trade Debtors Trade Receivables | 19 614 | 22 316 | 34 721 | 22 373 | 21 461 | 22 215 | 52 603 | 43 249 | ||
Creditors Due Within One Year | 32 874 | 33 488 | ||||||||
Number Shares Allotted | 100 | |||||||||
Provisions For Liabilities Charges | 3 216 | 2 529 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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