Landbond Uk Ltd in Lytham St Annes, FY8 5FP

Description

Data updated on: 01-11-2023

Landbond Uk Ltd,registered as Private Limited Company, registered in Unit 8 Lytham Trade Park, Preston Road, Lytham St Annes. The head office's post code is FY8 5FP. This company has been fifteen years on the British market. The business reg. no. is 06991753. The company's classified under the NACE and SIC code 46470, that means Wholesale of furniture, carpets and lighting equipment. 2022-12-31 is the last time the company accounts were reported.

As suggested by this firm's register, for five years there have been three directors: Mark M., Yvonne M. and James M.. In addition, the director's responsibilities are backed by a secretary - James M., who was chosen by the following limited company in August 2009.

The companies that control this firm are as follows: Margerison Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lytham St Annes at Lytham Trade Park, Preston Road, FY8 5FP, Lancashire and was registered as a PSC under the registration number 09253185.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	193 819	267 479

Balance Sheet
Cash Bank On Hand		193 905	305 425	437 171	223 843	224 087	162 938	334 769	155 481
Current Assets	606 626	965 457	1 231 804	1 785 112	1 521 067	2 200 547	488 867	1 017 292	1 102 369
Debtors	69 379	739 483	901 489	1 342 941	1 292 624	1 965 959	315 428	672 023	920 388
Net Assets Liabilities					459 180	465 766	39 803	32 689	121 073
Other Debtors		100	40 484	64 415	11 647	602 690	150 400	489 023	558 196
Property Plant Equipment		25 548	21 620	18 097	13 974	45 944	34 458	74 774	54 291
Total Inventories		32 069	24 890	5 000	4 600	10 500	10 500	10 500
Cash Bank In Hand	507 247	193 905
Stocks Inventory	30 000	32 069
Tangible Fixed Assets	31 307	25 548

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	193 719	267 379
Shareholder Funds	193 819	267 479

Other Financial Data
Accrued Liabilities Deferred Income					86 674	69 878	310 391	335 412	242 731
Accumulated Depreciation Impairment Property Plant Equipment		20 514	27 721	34 026	38 551	53 865	65 351	85 215	106 721
Amounts Owed By Related Parties		700 525	845 958	1 226 525	869 427	1 303 069	120 376	72 696	237 504
Amounts Owed To Associates Joint Ventures Participating Interests						1 302 539		547 765	505 185
Amounts Owed To Group Undertakings		285 243	211 574	162 005	96 689	1 467 793			99 522
Average Number Employees During Period					6	8	8	8	8
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						15 411	11 558	8 668
Corporation Tax Payable		122 894	54 787		63 452	124 369	56 278	49 355	24 539
Creditors			990 665	1 608 823	1 075 861	13 964	10 185	5 439	1 035 587
Finance Lease Liabilities Present Value Total						13 964	10 185	5 439
Increase From Depreciation Charge For Year Property Plant Equipment			7 207	6 305	4 525	15 314	11 486	19 864	21 506
Net Current Assets Liabilities	162 512	241 931	241 139	176 289	445 206	433 786	15 530	-36 646	66 782
Number Shares Issued Fully Paid				100
Other Creditors		723 526	990 665	1 439 869	536 745	78 702	97 000	97 000	97 000
Other Taxation Social Security Payable		9 458		6 949	8 580	10 671	5 249
Par Value Share		1		1
Property Plant Equipment Gross Cost		46 062	49 341	52 123	52 525	99 809	99 809	159 989	161 012
Total Additions Including From Business Combinations Property Plant Equipment			3 279	2 782	402	47 284		60 180	1 023
Total Assets Less Current Liabilities	193 819	267 479	262 759	194 386	459 180	479 730	49 988	38 128	121 073
Trade Creditors Trade Payables				139 216	370 395	10 881	5 200	19 800	66 610
Trade Debtors Trade Receivables		38 858	15 047	52 001	411 551	60 200	44 652	110 304	124 688
Creditors Due Within One Year	444 114	723 526
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Mark M.

Role: Director

Appointed: 15 July 2019

Latest update: 1 April 2024

Yvonne M.

Role: Director

Appointed: 29 November 2016

Latest update: 1 April 2024

James M.

Role: Secretary

Appointed: 17 August 2009

Latest update: 1 April 2024

James M.

Role: Director

Appointed: 17 August 2009

Latest update: 1 April 2024

People with significant control

Margerison Limited

Address: Unit 8 Lytham Trade Park, Preston Road, Lytham St Annes, Lancashire, FY8 5FP, United Kingdom

Legal authority The Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 09253185

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Landbond Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Yvonne M.

James M.

James M.

People with significant control

Margerison Limited

Accounts Documents

Company filings

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