Larkfield Developments Limited in Belfast, BT9 6EW

Description

Data updated on: 01-11-2023

1986 signifies the founding of Larkfield Developments Limited, the firm registered at C/o M P Downey & Co, 65 Eglantine Avenue in Belfast. This means it's been thirty eight years Larkfield Developments has prospered on the local market, as it was started on 1986-11-27. The registration number is NI019989 and the company area code is BT9 6EW. This company's declared SIC number is 41202 which stands for Construction of domestic buildings. Larkfield Developments Ltd released its account information for the period that ended on Thu, 30th Jun 2022. The most recent confirmation statement was submitted on Wed, 19th Jul 2023.

For this specific limited company, a number of director's duties have so far been performed by Peter N. and Patrick N.. When it comes to these two people, Peter N. has managed limited company the longest, having become a member of directors' team on 1986-11-27. To find professional help with legal documentation, the limited company has been utilizing the skills of Peter N. as a secretary for the last thirty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 820 808	2 830 870	2 928 176	3 039 382	3 427 079	3 691 262

Balance Sheet
Cash Bank On Hand						809 826	740 201	1 225 975	2 651 001	2 758 204	3 784 636	3 194 604	4 295 122
Current Assets	3 069 885	3 011 577	3 222 244	3 372 201	3 679 644	4 033 146	3 688 319	4 107 828	5 280 974	4 692 887	5 731 407	5 787 444	6 526 576
Debtors	4 041	4 309	1 050	109 321	558 966	609 926	87 174	55 309	149 019	138 364	169 522	776 615	150 229
Net Assets Liabilities						3 691 262	3 318 065	3 754 441	4 824 160	4 663 955	5 527 030	5 700 679	6 295 578
Other Debtors									149 019	138 364	169 522	169 522	150 229
Property Plant Equipment						30 154	22 612	17 285	77 089	61 284	45 963	50 607	37 955
Total Inventories						2 613 394	2 860 944	2 826 544	2 480 954	1 796 319	1 777 249	1 816 225	2 081 225
Cash Bank In Hand	823 883	702 268	699 694	653 580	598 684	809 826
Net Assets Liabilities Including Pension Asset Liability	2 820 808	2 830 870	2 928 176	3 039 382	3 427 079	3 691 262
Stocks Inventory	2 241 961	2 305 000	2 521 500	2 609 300	2 521 994	2 613 394
Tangible Fixed Assets	44 310	33 189	24 886	18 495	13 871	30 154

Capital & Reserves
Called Up Share Capital	1	50	50	50	50	50
Profit Loss Account Reserve	2 820 806	2 830 819	2 928 125	3 039 331	3 427 028	3 691 211
Shareholder Funds	2 820 808	2 830 870	2 928 176	3 039 382	3 427 079	3 691 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						264 375	271 917	277 679	303 375	269 680	285 001	301 857	314 509
Additions Other Than Through Business Combinations Property Plant Equipment									85 500			21 500
Average Number Employees During Period									3	3	3	3	3
Creditors						372 038	392 866	370 672	498 525	64 585	234 457	131 236	268 953
Finance Lease Liabilities Present Value Total									35 378	25 631	15 883	6 136
Fixed Assets	44 310	33 189	24 886	18 495	13 871	30 154	22 612	17 285
Increase From Depreciation Charge For Year Property Plant Equipment							7 542	5 762	25 696	14 238	15 321	16 856	12 652
Net Current Assets Liabilities	2 777 440	2 797 846	2 903 290	3 020 887	3 413 208	3 661 108	3 295 453	3 737 156	4 782 449	4 628 302	5 496 950	5 656 208	6 257 623
Other Creditors									235 928	41 926	41 928	40 460	24 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										47 933
Other Disposals Property Plant Equipment										49 500
Property Plant Equipment Gross Cost						294 529	294 529	294 964	380 464	330 964	330 964	352 464	352 464
Taxation Social Security Payable									236 597	-1 911	167 959	33 013	126 882
Total Additions Including From Business Combinations Property Plant Equipment								435
Total Assets Less Current Liabilities	2 821 750	2 831 035	2 928 176	3 039 382	3 427 079	3 691 262	3 318 065	3 754 441	4 859 538	4 689 586	5 542 913	5 706 815	6 295 578
Trade Creditors Trade Payables									26 000	24 570	24 570	57 763	117 785
Trade Debtors Trade Receivables												607 093
Creditors Due Within One Year	292 445	213 731	318 954	351 314	266 436	372 038
Other Aggregate Reserves	1	1	1	1	1	1
Provisions For Liabilities Charges	942	165
Tangible Fixed Assets Additions						26 333
Tangible Fixed Assets Cost Or Valuation	282 911	282 911	282 911	268 196	268 196	294 529
Tangible Fixed Assets Depreciation	238 601	249 722	256 060	249 701	254 325	264 375
Tangible Fixed Assets Depreciation Charged In Period		11 121	8 303	6 165	4 624	10 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 524
Tangible Fixed Assets Disposals				12 750

Company staff

Peter N.

Role: Director

Appointed: 27 November 1986

Latest update: 17 January 2024

Patrick N.

Role: Director

Appointed: 27 November 1986

Latest update: 17 January 2024

Peter N.

Role: Secretary

Appointed: 27 November 1986

Latest update: 17 January 2024

People with significant control

Patrick N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Patrick N.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Larkfield Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter N.

Patrick N.

Peter N.

People with significant control

Patrick N.

Accounts Documents

Company filings

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