J.b. Langford & Co. Limited is officially located at Sheffield at 3rd Floor Westfield House. You can find this business using the zip code - S1 3FZ. J.b. Langford &'s founding dates back to year 1973. The firm is registered under the number 01133854 and their last known state is liquidation. The enterprise's declared SIC number is 77110 - Renting and leasing of cars and light motor vehicles. The most recent accounts describe the period up to 2018-10-31 and the latest confirmation statement was submitted on 2019-07-18.
J.b. Langford & Co. Limited
General information
Name:
J.b. Langford & Co. Ltd
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 01133854
Incorporation date: 1973-09-12
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2016-10-31 | 2018-10-31 |
| Currency | ||||
| Net Worth | 2 271 922 | 2 462 775 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 241 355 | 49 358 | 122 216 | |
| Current Assets | 544 684 | 731 432 | 550 743 | 421 453 |
| Debtors | 487 902 | 473 948 | 486 869 | 299 237 |
| Net Assets Liabilities | 2 462 775 | 1 797 972 | 60 223 | |
| Other Debtors | 107 362 | 138 525 | 1 025 | |
| Property Plant Equipment | 2 373 781 | 1 853 866 | 25 000 | |
| Total Inventories | 16 129 | 14 516 | ||
| Cash Bank In Hand | 37 908 | 241 355 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 271 922 | 2 462 775 | ||
| Stocks Inventory | 18 874 | 16 129 | ||
| Tangible Fixed Assets | 3 118 377 | 2 373 781 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 000 | 10 000 | ||
| Profit Loss Account Reserve | 2 196 786 | 2 387 639 | ||
| Shareholder Funds | 2 271 922 | 2 462 775 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 41 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 670 534 | 3 129 578 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 619 | 25 000 | ||
| Amounts Owed To Group Undertakings Participating Interests | 194 174 | |||
| Average Number Employees During Period | 15 | 15 | ||
| Bank Overdrafts | 116 867 | |||
| Corporation Tax Payable | 5 400 | 8 755 | ||
| Creditors | 70 698 | 606 637 | 550 230 | |
| Disposals Investment Property Fair Value Model | 510 000 | |||
| Dividends Paid | 615 000 | |||
| Fixed Assets | 3 628 377 | 2 883 781 | 1 853 866 | 189 000 |
| Gain Loss On Revaluation Investment Properties Net Tax In Other Comprehensive Income | 65 136 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 41 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 972 | |||
| Intangible Assets | 164 000 | |||
| Intangible Assets Gross Cost | 205 000 | |||
| Investment Property | 510 000 | |||
| Net Current Assets Liabilities | -778 720 | -350 308 | -55 894 | -128 777 |
| Number Shares Issued Fully Paid | 10 000 | |||
| Other Creditors | 70 698 | 313 776 | 2 000 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 928 | |||
| Other Disposals Property Plant Equipment | 98 490 | |||
| Other Taxation Social Security Payable | 75 587 | 113 385 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 190 853 | 15 333 | ||
| Property Plant Equipment Gross Cost | 5 044 315 | 4 983 444 | 25 000 | |
| Taxation Social Security Payable | 64 514 | |||
| Total Additions Including From Business Combinations Intangible Assets | 205 000 | |||
| Total Assets Less Current Liabilities | 2 849 657 | 2 533 473 | 1 797 972 | |
| Trade Creditors Trade Payables | 157 625 | 170 721 | 172 675 | |
| Trade Debtors Trade Receivables | 366 586 | 348 344 | 298 212 | |
| Creditors Due After One Year | 577 735 | 70 698 | ||
| Creditors Due Within One Year | 1 323 404 | 1 081 740 | ||
| Number Shares Allotted | 10 000 | |||
| Revaluation Reserve | 65 136 | 65 136 | ||
| Secured Debts | 1 516 098 | 756 475 | ||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||
| Tangible Fixed Assets Additions | 241 187 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 771 686 | 5 061 132 | ||
| Tangible Fixed Assets Depreciation | 2 653 309 | 2 687 351 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 881 294 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 847 252 | |||
| Tangible Fixed Assets Disposals | 951 741 | |||
Company staff
Robert B.
Role: Director
Appointed: 27 July 2018
Latest update: 10 July 2023
People with significant control
Robert B.
Notified on
27 July 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Tgh Midlands Ltd
Address:
Thomas's Business Centre Atlas Trading Estate, Brookvale Road, Witton, Birmingham, B6 7EX, England
Legal authority
Companies Act 2006
Legal form
Limited
Country registered
United Kingdom
Place registered
England And Wales
Registration number
9283207
Notified on
6 April 2016
Ceased on
27 July 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 29 August 2020 |
| Confirmation statement last made up date | 18 July 2019 |
| Annual Accounts 28 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
Company Vehicle Operator Data
Dartmouth Road
City
Smethwick
Postal code
B66 1BG
No. of Vehicles
35
Company filings
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Annual return
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Resolution
Free Download
Total exemption full company accounts data drawn up to October 31, 2018 (AA)
filed on: 13th, August 2019
filed on: 13th, August 2019
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2016
Address:
Dartmouth Road
Post code:
B66 1BG
City / Town:
Smethwick
Accountant/Auditor,
2016
Name:
Smith Cooper Limited
Address:
158 Edmund Street
Post code:
B3 2HB
City / Town:
Birmingham
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