J Langstaff Ltd in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

J Langstaff Ltd is a Private Limited Company, that is based in 76 St Johns Road in Tunbridge Wells. The located in TN4 9PH. This firm has been twelve years in this business. The firm's Companies House Reg No. is 07995612. The enterprise's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. J Langstaff Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-19.

Concerning this particular firm, just about all of director's duties have so far been fulfilled by Jason L. who was appointed on March 19, 2012.

Jason L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 032	6 137	2 973	243

Balance Sheet
Cash Bank In Hand	12	74	4 856
Cash Bank On Hand					102	3 232	4 281	2 951	21 246	27 943	47 026
Current Assets	9 132	11 221	15 764	5 588	9 648	11 660	4 879	3 547	32 111	30 143	47 924
Debtors	9 120	11 147	10 908	5 588	9 546	8 428	598	596	10 865	2 200	898
Net Assets Liabilities								4 100	800	1 326	2 551
Other Debtors				5 588	7 705	1 196	19	46	9 157	176	33
Property Plant Equipment				2 476	1 293	1 499	1 554	11 381	8 536	6 402
Tangible Fixed Assets	6 188	4 641	3 301	2 476

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	7 832	5 937	2 773	43
Shareholder Funds	8 032	6 137	2 973	243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 020	2 140	2 640	3 158	3 181	6 026	8 160	9 761
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				3 207				4 583	20 569	12 417	8 100
Creditors				7 821	9 733	11 524	5 534	10 828	20 569	12 417	42 074
Creditors Due Within One Year	7 288	9 725	16 092	7 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 310			347
Disposals Property Plant Equipment					2 995			600
Increase From Depreciation Charge For Year Property Plant Equipment					430	500	518	370	2 845	2 134	1 601
Net Current Assets Liabilities	1 844	1 496	-328	-2 233	-85	136	-655	-7 281	12 833	7 341	5 850
Number Shares Allotted		100	100	100
Other Creditors				1 440	3 198	8 353	1 474	2 404	1 560	9 467	30 774
Other Taxation Social Security Payable				3 174	6 535	3 171	4 060	3 841	7 634	5 315	7 700
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 496	3 433	4 139	4 712	14 562	14 562	14 562
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 995
Tangible Fixed Assets Cost Or Valuation	8 251	8 251	5 496
Tangible Fixed Assets Depreciation	2 063	3 610	2 195	3 020
Tangible Fixed Assets Depreciation Charged In Period		1 547	1 101	825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 516
Tangible Fixed Assets Disposals			5 750
Total Additions Including From Business Combinations Property Plant Equipment					932	706	573	10 450
Total Assets Less Current Liabilities	8 032	6 137	2 973	243	1 208	1 635	899	4 100	21 369	13 743	10 651
Trade Creditors Trade Payables									2 346	3 190
Trade Debtors Trade Receivables					1 841	7 232	579	550	1 708	2 024	865

Company staff

Jason L.

Role: Director

Appointed: 19 March 2012

Latest update: 2 April 2024

People with significant control

Jason L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J Langstaff Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

People with significant control

Jason L.

Accounts Documents

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