Laindon Commercial Services Limited in Basildon, SS15 6PG

Description

Data updated on: 01-11-2023

Laindon Commercial Services is a company located at SS15 6PG Basildon at 33 Bedford Road. This enterprise was formed in 2014 and is registered under reg. no. 08920125. This enterprise has been active on the English market for ten years now and its current status is active. This enterprise's Standard Industrial Classification Code is 82110 - Combined office administrative service activities. The most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-03.

There is just one director at present overseeing the following company, namely Danny R. who's been utilizing the director's duties for ten years. This company had been controlled by Danny R. until 2017. What is more another director, including Kerry R. gave up the position in 2021.

Executives who control the firm include: Danny R. owns 1/2 or less of company shares. Kerry R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 940	-3 626

Balance Sheet
Cash Bank On Hand		1 711	3 552	8 363	3 111	229	11 885	13 516	7 324
Current Assets	7 054	5 360	5 410	9 594	13 110	10 505	19 548	41 029	21 751
Debtors		3 649	1 858	1 231	9 999	10 276	7 663	27 513	14 427
Net Assets Liabilities		-3 920	-408	11 865	16 383	13 344	18 878	36 710	27 696
Other Debtors		406	971		8 304	8 754	7 663	27 513	14 427
Property Plant Equipment		5 930	3 953	7 506	5 667	4 250	3 187	2 390	8 860
Cash Bank In Hand	7 054	1 711
Net Assets Liabilities Including Pension Asset Liability	1 940	-3 626
Tangible Fixed Assets	7 907	5 930
Trade Debtors		3 243

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	940	-4 626
Shareholder Funds	1 940	-3 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 954	5 931	9 122	11 011	12 428	13 491	14 288	11 624
Additions Other Than Through Business Combinations Property Plant Equipment				6 744	50				10 550
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable			2 472	2 515	1 961	558	3 424	6 246	2 428
Creditors		15 775	9 771	5 235	2 394	1 411	3 857	6 709	2 915
Increase From Depreciation Charge For Year Property Plant Equipment			1 483	3 191	1 889	1 417	1 063	797	2 956
Net Current Assets Liabilities	-5 967	-9 556	-4 361	4 359	10 716	9 094	15 691	34 320	18 836
Other Creditors		15 775	7 299	2 720	433	853	433	463	487
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 620
Other Disposals Property Plant Equipment									6 744
Property Plant Equipment Gross Cost		9 884	9 884	16 628	16 678	16 678	16 678	16 678	20 484
Trade Debtors Trade Receivables		3 243	887	1 231	1 695	1 522
Administrative Expenses	12 850
Aggregate Dividends Paid In Financial Year	15 000
Corporation Tax Due Within One Year	2 008
Cost Sales	351
Creditors Due Within One Year	13 021	14 916
Depreciation Impairment Reversal Tangible Fixed Assets	1 977	1 977
Gross Profit Loss	30 798
Number Shares Allotted	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000	1 000
Operating Profit Loss	17 948
Other Creditors Due Within One Year	11 013	14 916
Par Value Share	1	1
Profit Loss For Period	15 940
Profit Loss On Ordinary Activities Before Tax	17 948
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 884	9 884
Tangible Fixed Assets Depreciation	1 977	3 954
Tangible Fixed Assets Depreciation Charged In Period		1 977
Tax On Profit Or Loss On Ordinary Activities	2 008
Turnover Gross Operating Revenue	31 149
U K Current Corporation Tax	2 008
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Danny R.

Role: Director

Appointed: 01 April 2021

Latest update: 19 April 2024

People with significant control

Danny R.

Notified on 1 April 2021

Nature of control:

1/2 or less of shares

Kerry R.

Notified on 7 April 2018

Nature of control:

1/2 or less of shares

Danny R.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-03-03
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Laindon Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny R.

Danny R.

Kerry R.

People with significant control

Danny R.

Kerry R.

Danny R.

Accounts Documents

Company filings

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