Land & Marine Piling And Consultancy Services Ltd. is a private limited company situated at 79 Hamilton Road, Great Yarmouth NR30 4LX. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director John B., appointed on 18 September 2017.
The company is officially classified as "support activities for petroleum and natural gas extraction" (SIC code: 9100).
The latest confirmation statement was sent on 2023-09-13 and the date for the subsequent filing is 2024-09-27. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 79 Hamilton Road |
Town | Great Yarmouth |
Post code | NR30 4LX |
Country of origin | United Kingdom |
Registration Number | 10967144 |
Date of Incorporation | Mon, 18th Sep 2017 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is John B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 18 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 197 | 4 508 | 1 756 | 34 577 | 31 702 | 14 629 |
Current Assets | 8 671 | 9 758 | 8 821 | 34 585 | 39 892 | 16 587 |
Debtors | 3 104 | 7 065 | 8 | 8 190 | 1 958 | |
Net Assets Liabilities | 2 454 | -1 693 | -933 | 16 004 | 25 130 | 7 167 |
Other Debtors | 8 | 3 | ||||
Property Plant Equipment | 170 | 115 | 75 | 1 050 | 760 | 500 |
Total Inventories | 5 370 | 5 250 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 135 | 175 | 278 | 643 | 778 |
Additional Provisions Increase From New Provisions Recognised | 32 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -10 | -8 | 186 | -56 | -49 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 4 076 | 3 964 | 6 519 | 15 595 | 10 869 | 4 485 |
Creditors | 6 355 | 11 544 | 9 815 | 19 431 | 15 378 | 9 825 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | 125 | ||||
Disposals Property Plant Equipment | 125 | 125 | ||||
Dividends Paid | 15 000 | 21 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 55 | 40 | 228 | 365 | 260 |
Net Current Assets Liabilities | 2 316 | -1 786 | -994 | 15 154 | 24 514 | 6 762 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 226 | 1 175 | 1 374 | 1 226 | 1 648 | 2 188 |
Other Taxation Social Security Payable | 64 | 64 | 64 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 17 453 | 16 853 | ||||
Property Plant Equipment Gross Cost | 250 | 250 | 250 | 1 328 | 1 403 | 1 278 |
Provisions | 32 | 22 | 14 | 200 | 144 | 95 |
Provisions For Liabilities Balance Sheet Subtotal | 32 | 22 | 14 | 200 | 144 | 95 |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 1 203 | 75 | |||
Total Assets Less Current Liabilities | 2 486 | -1 671 | -919 | 16 204 | 25 274 | 7 262 |
Trade Debtors Trade Receivables | 3 104 | 7 065 | 8 187 | 1 958 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
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