Founded in 2012, Land4homes, classified under reg no. 08050279 is an active company. Currently registered at Reynard House SK9 5ND, Wilmslow the company has been in the business for 12 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Richard T., Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 30 April 2012 and Richard T. has been with the company for the least time - from 26 June 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Reynard House |
Office Address2 | Altrincham Road |
Town | Wilmslow |
Post code | SK9 5ND |
Country of origin | United Kingdom |
Registration Number | 08050279 |
Date of Incorporation | Mon, 30th Apr 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Richard T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 122 534 | 81 818 | 162 025 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 640 120 | 718 060 | 575 338 | 535 452 | 486 477 | 236 758 | 326 490 | ||
Current Assets | 319 636 | 145 642 | 666 980 | 738 673 | 647 263 | 567 136 | 564 128 | 238 111 | 385 979 |
Debtors | 83 170 | 49 054 | 26 860 | 20 613 | 71 925 | 31 684 | 77 651 | 1 353 | 59 489 |
Net Assets Liabilities | 333 477 | 407 864 | |||||||
Other Debtors | -26 542 | -28 830 | -28 022 | 483 | 833 | 1 353 | 1 889 | ||
Property Plant Equipment | 3 388 | 2 308 | 1 846 | 1 476 | 1 181 | 946 | 758 | ||
Cash Bank In Hand | 236 466 | 96 588 | 640 120 | ||||||
Intangible Fixed Assets | 663 026 | 663 026 | 307 846 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 122 534 | 81 818 | 162 025 | ||||||
Tangible Fixed Assets | 6 243 | 4 964 | 3 388 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 122 434 | 81 718 | 161 925 | ||||||
Shareholder Funds | 122 534 | 81 818 | 162 025 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 692 154 | 692 274 | 707 634 | 707 634 | 707 634 | 707 634 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 698 | 11 778 | 12 240 | 12 610 | 12 905 | 13 140 | 13 328 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 130 689 | 62 204 | 23 019 | 9 738 | 67 969 | 50 381 | |||
Creditors | 816 189 | 749 514 | 687 253 | 662 995 | 433 232 | 197 946 | 139 408 | ||
Dividends Paid On Shares | 292 366 | 292 366 | |||||||
Fixed Assets | 669 269 | 667 990 | 311 234 | 310 034 | 294 212 | 293 842 | 293 547 | 293 312 | 293 124 |
Increase From Amortisation Charge For Year Intangible Assets | 120 | 15 360 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 462 | 370 | 296 | 236 | 189 | |||
Intangible Assets | 307 846 | 307 726 | 292 366 | 292 366 | 292 366 | 292 366 | 292 366 | ||
Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |||
Net Current Assets Liabilities | -546 735 | -586 172 | -149 209 | -10 841 | -39 990 | -95 859 | 130 896 | 40 165 | 254 148 |
Number Shares Issued Fully Paid | 50 | 50 | |||||||
Other Creditors | 660 054 | 664 407 | 638 758 | 642 726 | 340 087 | 196 750 | 139 408 | ||
Other Taxation Social Security Payable | 25 446 | 22 903 | 25 476 | 7 721 | 25 176 | 1 196 | 28 682 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 14 086 | 14 086 | 14 086 | 14 086 | 14 086 | 14 086 | |||
Total Assets Less Current Liabilities | 122 534 | 81 818 | 162 025 | 299 193 | 254 222 | 197 983 | 424 443 | 333 477 | 547 272 |
Trade Creditors Trade Payables | 2 810 | 293 | |||||||
Trade Debtors Trade Receivables | 53 402 | 49 443 | 99 947 | 31 201 | 76 818 | 57 600 | |||
Creditors Due Within One Year | 866 371 | 731 814 | 816 189 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 336 974 | 336 974 | 692 154 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 355 180 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 000 | 1 000 000 | 1 000 000 | ||||||
Number Shares Allotted | 50 | 50 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||
Tangible Fixed Assets Additions | 1 508 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 578 | 14 086 | 14 086 | ||||||
Tangible Fixed Assets Depreciation | 6 335 | 9 122 | 10 698 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 787 | 1 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-30 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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