Laindon Community Trading Company Limited in Basildon, SS15 6NX

Description

Data updated on: 01-11-2023

Laindon Community Trading Company came into being in 1994 as a company enlisted under no 02991857, located at SS15 6NX Basildon at Laindon Community Centre High Road. This firm has been in business for 30 years and its last known status is active - proposal to strike off. This firm's SIC and NACE codes are 56301 which stands for Licensed clubs. 2019-03-31 is the last time when the company accounts were filed.

Given this particular enterprise's constant growth, it became imperative to appoint further directors: John S. and Maureen K. who have been working as a team since 2017 to exercise independent judgement of this specific limited company. To help the directors in their tasks, the limited company has been utilizing the skillset of Maureen K. as a secretary since 2014.

Executives who control the firm include: John S. owns 1/2 or less of company shares. Maureen K. 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
Currency
Net Worth	46 421	54 335

Balance Sheet
Cash Bank On Hand		52 946	27 251	22 917	15 028
Current Assets	51 789	71 122	57 689	52 208	37 505
Debtors	4 841	8 466	20 791	17 924	16 232
Net Assets Liabilities		54 335	39 142	35 833	23 338
Property Plant Equipment		37 550	40 260	40 314	35 139
Total Inventories		9 710	9 647	11 367	6 245
Cash Bank In Hand	35 178	52 946
Net Assets Liabilities Including Pension Asset Liability	46 421	54 335
Stocks Inventory	11 770	9 710
Tangible Fixed Assets	41 141	37 550

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	46 419	54 333
Shareholder Funds	46 421	54 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		150 228	163 268	173 340	184 435
Creditors		19 359	12 859	18 264	11 510
Increase From Depreciation Charge For Year Property Plant Equipment			13 040	10 072	11 095
Net Current Assets Liabilities	9 896	36 143	11 741	13 783	-291
Number Shares Issued Fully Paid			2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		187 778	203 528	213 654	219 574
Total Additions Including From Business Combinations Property Plant Equipment			15 750	10 126	5 920
Total Assets Less Current Liabilities	51 037	73 693	52 001	54 097	34 848
Creditors Due After One Year	4 616	19 358
Creditors Due Within One Year	41 893	34 979
Fixed Assets	41 141	37 550
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		9 773
Tangible Fixed Assets Cost Or Valuation	219 859	187 778
Tangible Fixed Assets Depreciation	178 718	150 228
Tangible Fixed Assets Depreciation Charged In Period		10 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 228
Tangible Fixed Assets Disposals		41 854