Trust Land & Green started in year 2013 as Private Limited Company with registration number 08820059. The Trust Land & Green company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lincoln at 12 Tentercroft Street. Postal code: LN5 7DB. Since February 18, 2014 Trust Land & Green Ltd is no longer carrying the name Wilchap (lincoln) 99.
The company has 3 directors, namely Toby S., Andrew S. and Sheila S.. Of them, Andrew S., Sheila S. have been with the company the longest, being appointed on 17 February 2014 and Toby S. has been with the company for the least time - from 20 January 2022. As of 9 June 2024, there was 1 ex director - Russell E.. There were no ex secretaries.
Office Address | 12 Tentercroft Street |
Town | Lincoln |
Post code | LN5 7DB |
Country of origin | United Kingdom |
Registration Number | 08820059 |
Date of Incorporation | Wed, 18th Dec 2013 |
Industry | Letting and operating of conference and exhibition centres |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Sat, 31st May 2025 (356 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sheila S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sheila S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wilchap (lincoln) 99 | February 18, 2014 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 4 382 | 14 346 | 605 438 | |||||||
Balance Sheet | ||||||||||
Current Assets | 216 | 295 915 | 21 800 | 23 549 | 13 010 | 13 715 | 8 019 | 29 603 | 23 698 | |
Net Assets Liabilities | 605 438 | 630 638 | 640 615 | 650 508 | 659 186 | 657 494 | 687 924 | 701 129 | ||
Cash Bank In Hand | 166 692 | |||||||||
Debtors | 215 | 216 | 129 223 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 382 | 14 346 | 605 438 | |||||||
Tangible Fixed Assets | 382 618 | 382 618 | 695 283 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 300 | 1 300 | 1 300 | |||||||
Profit Loss Account Reserve | 3 082 | 13 046 | 604 138 | |||||||
Shareholder Funds | 4 382 | 14 346 | 605 438 | |||||||
Other | ||||||||||
Description Principal Activities | 68 202 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 089 | -1 785 | -1 664 | -1 723 | -1 395 | -1 635 | 1 173 | 1 330 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 384 671 | 214 859 | 207 193 | 555 271 | 547 696 | 544 078 | 525 881 | 506 483 | ||
Fixed Assets | 695 283 | 825 120 | 825 120 | 1 193 539 | 1 193 539 | 1 193 539 | 1 183 973 | 1 184 684 | ||
Net Current Assets Liabilities | -1 721 | -3 161 | 147 089 | -192 697 | -182 841 | -541 308 | -532 958 | -534 410 | -494 876 | -482 225 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 | 362 | 803 | 953 | 1 023 | 1 649 | 1 402 | 560 | ||
Total Assets Less Current Liabilities | 380 897 | 379 457 | 842 372 | 632 423 | 642 279 | 652 231 | 660 581 | 659 129 | 689 097 | 702 459 |
Creditors Due After One Year | 376 515 | 365 111 | 236 934 | |||||||
Creditors Due Within One Year | 1 936 | 3 377 | 148 826 | |||||||
Number Shares Allotted | 300 | 450 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 329 583 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 382 618 | 382 618 | 695 283 | |||||||
Tangible Fixed Assets Disposals | 16 918 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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