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Naland Limited BRISTOL

Naland Limited is a private limited company that can be found at Racecourse Farm Portbury Lane, Portbury, Bristol BS20 9SN. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 1994-09-05, this 29-year-old company is run by 1 director and 1 secretary.
Director Roderick B., appointed on 26 January 1996.
Changing the topic to secretaries, we can mention: Jane B., appointed on 22 January 1996.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The last confirmation statement was sent on 2023-09-05 and the deadline for the subsequent filing is 2024-09-19. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Naland Limited Address / Contact

Office Address Racecourse Farm Portbury Lane
Office Address2 Portbury
Town Bristol
Post code BS20 9SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02965024
Date of Incorporation Mon, 5th Sep 1994
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th September
Company age 30 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Roderick B.

Position: Director

Appointed: 26 January 1996

Jane B.

Position: Secretary

Appointed: 22 January 1996

Steven T.

Position: Secretary

Appointed: 07 September 1994

Resigned: 22 January 1996

David B.

Position: Director

Appointed: 07 September 1994

Resigned: 16 September 1996

Combined Nominees Limited

Position: Nominee Director

Appointed: 05 September 1994

Resigned: 07 September 1994

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 05 September 1994

Resigned: 07 September 1994

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 05 September 1994

Resigned: 07 September 1994

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Roderick B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jane B. This PSC owns 25-50% shares.

Roderick B.

Notified on 5 September 2016
Nature of control: 25-50% shares

Jane B.

Notified on 5 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand8 6751 7673 2761 8089 7292 35817 970
Current Assets10 6753 76715 66122 41131 42922 73635 746
Debtors  10 38518 60319 70018 37815 776
Net Assets Liabilities190 302228 765229 234878 6741 127 5271 138 4361 129 348
Other Debtors    5 589 5 485
Property Plant Equipment519 197564 904590 618138 078170 700113 62458 465
Total Inventories2 0002 0002 0002 0002 0002 0002 000
Other
Accrued Liabilities  1 2001 4001 4002 7001 900
Accumulated Depreciation Impairment Property Plant Equipment137 798154 656187 958115 394159 391216 467170 491
Additions Other Than Through Business Combinations Investment Property Fair Value Model     9 9096 891
Additions Other Than Through Business Combinations Property Plant Equipment 105 88059 016124 775159 406 2 865
Average Number Employees During Period  111  
Balances Amounts Owed To Related Parties333 162314 896351 287    
Corporation Tax Payable1 8493 9505 150    
Creditors338 072339 906377 045399 85248 471344 576198 228
Current Tax For Period     10017 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -11 56730 563
Depreciation Rate Used For Property Plant Equipment 2525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 914    -68 800
Disposals Investment Property Fair Value Model      -100 000
Disposals Property Plant Equipment 43 315    -104 000
Fixed Assets  590 6181 388 0781 810 7001 763 5331 615 265
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  72 900-649 879-82 787  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   600 121307 213  
Increase Decrease In Current Tax From Adjustment For Prior Periods      -100
Increase From Depreciation Charge For Year Property Plant Equipment 31 77233 302-72 56443 99757 07622 824
Investment Property   1 250 0001 640 0001 649 9091 556 800
Investment Property Fair Value Model   1 250 0001 640 0001 649 9091 556 800
Net Current Assets Liabilities-327 397-336 139-361 384-377 441-427 626-85 013-61 617
Other Creditors335 096316 830364 522378 232385 58261 23658 704
Other Inventories  2 0002 0002 0002 0002 000
Other Taxation Social Security Payable1 1271 1252 522    
Prepayments      3 512
Property Plant Equipment Gross Cost656 995719 560778 576253 472330 091330 091228 956
Provisions For Liabilities Balance Sheet Subtotal   131 963207 076195 508226 072
Taxation Including Deferred Taxation Balance Sheet Subtotal1 498      
Taxation Social Security Payable  7 6726 008 10 26317 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -11 46747 463
Total Assets Less Current Liabilities191 800228 765229 2341 010 6371 383 0741 678 5201 553 648
Total Borrowings   10 00048 471344 576198 228
Trade Creditors Trade Payables 18 0013 6514 21229 11011 85510 659
Trade Debtors Trade Receivables  10 38518 60314 11118 3786 779
Amount Specific Advance Or Credit Directors  -351 287-364 997   
Amount Specific Advance Or Credit Made In Period Directors   39 941   
Amount Specific Advance Or Credit Repaid In Period Directors   -53 651   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 19th, December 2022 		Free Download (12 pages)

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