Donald C Larder Limited in Sleaford, NG34 7SU

Description

Data updated on: 01-11-2023

This particular Donald C Larder Limited business has been operating on the market for fourty seven years, as it's been established in 1977. Started with Registered No. 01344374, Donald C Larder is categorised as a Private Limited Company located in The Flat, Sleaford NG34 7SU. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 24th December 2022 is the last time when company accounts were filed.

The company has a solitary managing director presently supervising the following company, specifically Jennifer S. who has been utilizing the director's tasks for fourty seven years. John L. had fulfilled assigned duties for this specific company until the resignation in July 2018. Additionally another director, including Julie W. quit in December 2010. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Jennifer S. as a secretary since the appointment on 1st January 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-25	2013-01-25	2014-01-25	2015-01-25	2016-01-25	2018-01-27	2018-12-24	2019-12-24	2020-12-24	2021-12-24	2022-12-24
Currency
Net Worth	238 660	234 473	234 721	230 930	293 538

Balance Sheet
Cash Bank On Hand						13 298	28 088	25 709	45 584	32 102	33 566
Current Assets	159 208	157 137	158 413	153 145	29 767	15 988	28 088	25 924	46 189	32 317	33 781
Debtors	2 633	2 633	2 633	2 858	3 680	2 690		215	605	215	215
Net Assets Liabilities						267 051	267 115	272 316	297 954	321 589	329 723
Other Debtors						2 690		215	605	215	215
Property Plant Equipment						357 200	357 200	357 200	374 625	400 875	400 875
Cash Bank In Hand	156 575	154 504	155 780	150 287	26 087
Net Assets Liabilities Including Pension Asset Liability	238 660	234 473	234 721	230 930	293 538
Tangible Fixed Assets	80 761	80 761	80 761	80 761	327 191

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	51 000
Profit Loss Account Reserve	237 660	233 473	233 721	229 930	242 538
Shareholder Funds	238 660	234 473	234 721	230 930	293 538

Other Financial Data
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts						2 200	2 200	2 500	2 800	2 950	2 750
Comprehensive Income Expense						38 319	8 064	17 201	28 638	32 635	18 134
Corporation Tax Payable						1 971	2 508	4 035	5 450	2 777	4 957
Creditors						19 408	33 724	29 212	44 307	36 089	31 869
Dividends Paid						15 000	8 000	12 000	3 000	9 000	10 000
Fixed Assets	80 761	80 761	80 761	80 761	327 191	357 200	357 200	357 200	374 625	400 875	400 875
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						30 009			17 425	26 250
Income Expense Recognised Directly In Equity						-15 000	-8 000	-12 000	-3 000	-9 000	-10 000
Investment Property Fair Value Model								357 200
Net Current Assets Liabilities	157 899	153 712	153 960	150 169	-3 333	-3 420	-5 636	-3 288	1 882	-3 772	1 912
Other Creditors						15 237	29 016	22 677	36 057	30 362	24 162
Profit Loss						8 310	8 064	17 201	11 213	6 385	18 134
Property Plant Equipment Gross Cost							357 200	357 200	374 625	400 875	400 875
Total Assets Less Current Liabilities	238 660	234 473	234 721	230 930	323 858	353 780	351 564	353 912	376 507	397 103	402 787
Total Increase Decrease From Revaluations Property Plant Equipment									17 425	26 250
Transfers To From Property Plant Equipment Fair Value Model								-357 200
Advances Credits Directors						2 630
Creditors Due After One Year					30 320
Creditors Due Within One Year	1 309	3 425	4 453	2 976	33 100
Number Shares Allotted				1 000	50 000
Par Value Share				1	1
Secured Debts					43 520
Share Capital Allotted Called Up Paid			1 000	1 000	50 000
Tangible Fixed Assets Additions					451 630
Tangible Fixed Assets Cost Or Valuation	80 761	80 761	80 761	80 761	327 191
Tangible Fixed Assets Disposals					205 200
Amount Specific Advance Or Credit Directors	2 633	2 633

Company staff

Jennifer S.

Role: Director

Appointed: 01 November 1995

Latest update: 11 January 2024

Jennifer S.

Role: Secretary

Appointed: 01 January 1993

Latest update: 11 January 2024

Executives who have control over the firm are as follows: Jennifer S. owns over 1/2 to 3/4 of company shares . Christine L. owns 1/2 or less of company shares.

Jennifer S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christine L.

Notified on 22 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 September 2024
Account last made up date	24 December 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2013-01-25
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-26
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2014-01-26
End Date For Period Covered By Report	2015-01-25
Date Approval Accounts	26 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-25
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-28
End Date For Period Covered By Report	24/12/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-25
End Date For Period Covered By Report	24/12/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-25
End Date For Period Covered By Report	24/12/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-25
End Date For Period Covered By Report	24/12/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-25
End Date For Period Covered By Report	24/12/2022
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2014-01-25
Date Approval Accounts	12 March 2014

Donald C Larder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Jennifer S.

John L.

Julie W.

Julie W.

William H.

Christine L.

People with significant control

Jennifer S.

Christine L.

Accounts Documents

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