20 Larkfield Road Limited in Herts, AL4 0SH

Description

Data updated on: 01-11-2023

20 Larkfield Road Limited is officially located at Herts at 2 Cranwell Close. You can search for the company using the postal code - AL4 0SH. 20 Larkfield Road's incorporation dates back to 2008. This firm is registered under the number 06489863 and company's official status is active. This business's principal business activity number is 98000 and has the NACE code: Residents property management. 20 Larkfield Road Ltd reported its account information for the financial year up to 2023-01-31. The company's latest annual confirmation statement was released on 2023-01-27.

Due to this particular firm's growing number of employees, it became necessary to choose extra company leaders: Katie D. and Dan S. who have been working together for sixteen years to promote the success of this specific company.

Executives with significant control over the firm are: Katie D. owns 1/2 or less of company shares. Dan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	6	6	6	6

Balance Sheet
Cash Bank In Hand	494	527	556	1 221	542
Cash Bank On Hand					542	2 905	3 251	1 543	988	1 815	1 622	1 820	1 366
Current Assets	2 531	2 559	3 129	2 684	2 691	26 078	5 346	5 874	5 371	5 884	5 406	5 406	4 952
Debtors	2 037	2 032	2 573	1 463	2 149	23 173	2 095	4 331	4 383	4 069	3 784	3 586	3 586
Property Plant Equipment					8 859	8 859	8 859	8 859	8 859	8 859	8 859	8 859	8 859
Tangible Fixed Assets	8 859	8 859	8 859	8 859	8 859

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Shareholder Funds	6	6	6	6	6

Other Financial Data
Accrued Liabilities					650	577	577	1 105	601	1 017	540	540	540
Administrative Expenses		1 518	1 735	1 745	1 941	2 148	2 165
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					11 544	34 931	14 199	14 727	14 224	14 737	14 259	14 259	22 087
Creditors Due Within One Year	11 384	11 412	11 982	11 537	11 544
Debtors Due Within One Year				1 463	2 149
Net Current Assets Liabilities	-8 853	-8 853	-8 853	-8 853	-8 853	-8 853	-8 853	-8 853	-8 853	-8 853	-8 853	-8 853	-17 135
Number Shares Allotted		6	6	6	6
Other Creditors						7 000
Other Creditors Due Within One Year		11 412	11 982	11 537	11 544
Par Value Share		1	1	1	1
Prepayments Accrued Income					508	21 333
Property Plant Equipment Gross Cost					8 859	8 859	8 859	8 859	8 859	8 859	8 859	8 859
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	8 859	8 859	8 859	8 859
Total Assets Less Current Liabilities	6	6	6	6	6	6	6	6	6	6	6	6	-8 276
Trade Debtors Trade Receivables					1 641	1 840	2 095	4 331	4 383	4 069	3 784	3 586	3 586
Turnover Gross Operating Revenue		1 518	1 735	1 745
Turnover Revenue					1 941	2 148	2 165

Company staff

Katie D.

Role: Director

Appointed: 27 March 2009

Latest update: 15 June 2025

Katie D.

Role: Secretary

Appointed: 31 January 2008

Latest update: 15 June 2025

Dan S.

Role: Director

Appointed: 31 January 2008

Latest update: 15 June 2025

People with significant control

Katie D.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Dan S.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts 15 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

20 Larkfield Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie D.

Katie D.

Dan S.

People with significant control

Katie D.

Dan S.

Accounts Documents

Company filings

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