Landford Stone Limited in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

The company operates under the name of Landford Stone Limited. This company was founded thirty two years ago and was registered under 02758479 as its reg. no. This particular office of the firm is registered in Salisbury. You may visit them at 10 St. Ann Street. Landford Stone Limited was known twenty six years ago as Tilecraft International. The enterprise's registered with SIC code 23700: Cutting, shaping and finishing of stone. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-10-12.

On Fri, 27th Jun 2014, the corporation was seeking a Trainee Office Administrator to fill a full time post in Salisbury, South West. The offered position required entry level employee experience and a GCSE.

We have a group of five directors overseeing the following limited company at present, including Rebecca R., Philip R., Clinton R. and 2 others listed below who have been carrying out the directors obligations for one year.

Previous company's names
Landford Stone Limited 1998-09-25
Tilecraft International Limited 1992-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	656 201	784 173	800 698	849 357	927 347	1 063 802

Balance Sheet
Cash Bank In Hand	206 648	399 993	292 502	400 918	271 592	443 045
Cash Bank On Hand							400 575	238 996	424 104	478 419	579 316	702 906	544 905
Current Assets	822 328	1 072 341	931 224	1 064 587	1 174 137	1 342 485	1 542 205	1 440 397	1 431 078	1 351 739	1 584 950	1 793 782	1 617 050
Debtors	357 156	397 505	315 806	352 489	428 892	338 235	494 705	462 436	370 371	279 801	385 153	403 515	389 378
Net Assets Liabilities							1 371 088	1 417 074	1 376 432	1 320 438	1 441 536	1 350 503	1 653 818
Net Assets Liabilities Including Pension Asset Liability	656 201	784 173	800 698	849 357	927 347	1 063 802
Other Debtors							132 494	147 028	126 758	93 574	120 640	127 507	120 951
Property Plant Equipment							455 449	510 692	402 885	305 545	447 132	422 616	647 239
Stocks Inventory	258 524	274 843	322 916	311 180	473 653	561 205
Tangible Fixed Assets	135 094	103 886	208 246	152 803	291 763	304 929
Total Inventories							646 925	738 965	636 603	593 519	620 481	687 361	682 767

Capital & Reserves
Called Up Share Capital	10 002	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	618 701	746 673	763 198	811 857	889 847	1 026 302
Shareholder Funds	656 201	784 173	800 698	849 357	927 347	1 063 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 101 949	1 256 289	1 388 582	1 482 406	1 373 355	1 524 396	1 462 275
Amounts Recoverable On Contracts							25 273	16 291	20 348	17 238	27 415	28 238	50 633
Average Number Employees During Period							46	41	37	36	34	33	41
Bank Borrowings Overdrafts												3 236
Creditors							11 793	56 453	7 717	299 904	58 184	43 843	27 988
Creditors Due After One Year					43 342	52 902
Creditors Due Within One Year	301 221	387 580	324 134	359 549	463 907	500 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 373	3 333	14 313	235 631	1 534	249 673
Disposals Property Plant Equipment								2 933	10 000	14 416	247 628	3 659	260 514
Finance Lease Liabilities Present Value Total							11 793	56 453	7 717	7 717	15 038	14 341	27 988
Fixed Assets							455 449	510 892	403 085	305 545
Future Minimum Lease Payments Under Non-cancellable Operating Leases								45 000	45 000	45 000	45 000	45 000
Increase Decrease In Property Plant Equipment								172 306			114 808
Increase From Depreciation Charge For Year Property Plant Equipment								156 713	135 626	108 137	126 580	152 575	187 552
Investments Fixed Assets								200	200
Net Current Assets Liabilities	521 107	684 761	607 090	705 038	710 230	842 315	995 635	1 023 674	1 029 981	1 051 835	1 108 446	1 034 361	1 180 359
Number Shares Allotted		10 002	10 002	10 002	10 000	10 000
Other Creditors							159 250	117 603	134 028	118 978	186 632	474 742	186 030
Other Investments Other Than Loans								5 000	200	-200
Other Reserves	5 623	5 625	5 625	5 625	5 625	5 625
Other Taxation Social Security Payable							188 378	125 042	104 216	83 572	95 345	120 015	96 755
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							1 557 398	1 766 981	1 791 467	1 787 951	1 820 487	1 947 012	2 109 514
Provisions For Liabilities Balance Sheet Subtotal							68 203	61 039	48 917	36 942	55 858	62 631	145 792
Provisions For Liabilities Charges		4 474	14 638	8 484	31 304	30 540
Share Capital Allotted Called Up Paid	10 002	10 000	10 000	10 000	10 000
Share Premium Account	21 875	21 875	21 875	21 875	21 875	21 875
Tangible Fixed Assets Additions		29 527	174 372	7 442	234 422	138 419
Tangible Fixed Assets Cost Or Valuation	871 901	859 892	1 009 899	1 017 341	1 222 163	1 310 968
Tangible Fixed Assets Depreciation	736 807	756 006	801 653	864 538	930 400	1 006 039
Tangible Fixed Assets Depreciation Charged In Period		60 735	70 012	62 885	95 462	125 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41 536	24 365		29 600	49 614
Tangible Fixed Assets Disposals		41 536	24 365		29 600	49 614
Total Additions Including From Business Combinations Property Plant Equipment								212 516	34 486	10 900	280 164	35 184	229 854
Total Assets Less Current Liabilities	656 201	788 647	815 336	857 841	1 001 993	1 147 244	1 451 084	1 534 566	1 433 066	1 357 380	1 555 578	1 456 977	1 827 598
Total Increase Decrease From Revaluations Property Plant Equipment												95 000	193 162
Trade Creditors Trade Payables							153 461	120 664	114 118	89 637	179 489	147 087	139 864
Trade Debtors Trade Receivables							336 938	299 117	223 265	168 989	237 098	247 770	217 794
Value Shares Allotted					10 000	10 000