Landacre Trading Limited in Stockbridge, SO20 8HU

Description

Data updated on: 01-11-2023

This business is situated in Stockbridge with reg. no. 05863103. The company was started in the year 2006. The office of this firm is situated at Clarendon Court Over Wallop. The zip code for this address is SO20 8HU. This firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts describe the period up to Wed, 30th Jun 2021 and the most current annual confirmation statement was filed on Sat, 26th Jun 2021.

There's 1 director at the moment controlling this specific limited company, specifically Paul H. who's been doing the director's obligations for 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-124 938	-200 513	-240 324	-279 511	-293 112	-213 772

Balance Sheet
Cash Bank On Hand						49 688	79 156	158 331	66 556	9	906
Current Assets	9 102	2 966	60 511	111 526	125 349	187 536	179 980	314 859	202 547	72 390	69 201
Debtors	4 307	283	1 676	54 947	68 450	95 100	89 714	144 502	124 886	72 381	68 295
Net Assets Liabilities						-213 772	-125 616	85 759	73 265	57 896	-23 109
Property Plant Equipment						38 699	75 077	74 991	60 060	48 104
Total Inventories						42 748	11 110	12 026	11 105
Cash Bank In Hand	4 795	2 683	7 191	4 935	29 074	49 688
Net Assets Liabilities Including Pension Asset Liability	-124 938	-200 513	-240 324	-279 511	-293 112	-213 772
Stocks Inventory		51 644	51 644	51 644	27 825	42 748
Tangible Fixed Assets	51 644	51 644				38 699

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-124 939	-200 514	-240 325	-279 512	-293 113	-213 773
Shareholder Funds	-124 938	-200 513	-240 324	-279 511	-293 112	-213 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 801	20 455	39 105	54 036	65 992
Additions Other Than Through Business Combinations Property Plant Equipment							55 032	18 564
Average Number Employees During Period									3	2	1
Creditors						22 067	65 678	67 681	63 135	8 567	92 310
Increase From Depreciation Charge For Year Property Plant Equipment							18 654	18 650	14 931	11 956
Net Current Assets Liabilities	-8 796	38 465	30 932	83 131	96 914	165 469	114 302	247 178	139 412	63 823	-23 109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											65 992
Other Disposals Property Plant Equipment											114 096
Property Plant Equipment Gross Cost						40 500	95 532	114 096	114 096	114 096
Total Assets Less Current Liabilities	42 848	38 465	30 932	83 131	96 914	204 168	189 379	322 169	199 472	111 927	-23 109
Creditors Due After One Year	167 786	238 978	271 256	362 642	390 026	417 940
Creditors Due Within One Year	17 898	16 145	29 579	28 395	28 435	22 067
Fixed Assets	51 644	51 644				38 699
Tangible Fixed Assets Additions						40 500
Tangible Fixed Assets Cost Or Valuation	51 644	51 644				40 500
Tangible Fixed Assets Depreciation						1 801
Tangible Fixed Assets Depreciation Charged In Period						1 801

Company staff

Paul H.

Role: Director

Appointed: 09 October 2008

Latest update: 10 January 2024

Hazelaw Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 2006

Address: Over Wallop, Stockbridge, Hants, SO20 8HU, England

Latest update: 10 January 2024

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Landacre Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Hazelaw Secretaries Limited

H M Securities Limited

Accounts Documents

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