Landlords Best Friend Limited, E17 9BG

Description

Data updated on: 01-11-2023

Registered as 06027185 eighteen years ago, Landlords Best Friend Limited is a Private Limited Company. The firm's actual registration address is 309 Hoe Street, London Walthamstow. This enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Landlords Best Friend Ltd released its account information for the financial year up to 2022-01-31. The firm's latest annual confirmation statement was filed on 2022-12-13.

Robert H. is this specific firm's individual managing director, that was selected to lead the company on 2007-12-30. That limited company had been directed by Annette H. up until one year ago.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	747		-4 919

Balance Sheet
Cash Bank On Hand									6 110	24 331	20 943	20 083	10 997	26 607	7 924	6 171
Current Assets	16 194	16 526	16 526	19 920	19 920	10 673	16 651	16 651	15 856	56 193	43 832	37 322	37 275	44 458	35 256	30 971
Debtors		1 198	1 198	9 025	9 025	2 709	6 163	6 163	5 000	25 980	15 871	9 081	16 707	9 018	13 624	18 104
Net Assets Liabilities									1 002	25 055	28 432	16 945	15 974	335	-883	284
Other Debtors												471	-226	3 076	8 878	8 622
Property Plant Equipment									5 306	4 143	3 245	13 817	10 463	7 933	6 351	4 858
Total Inventories									4 746	5 882	7 018	8 028	9 571	8 833	13 709	6 696
Cash Bank In Hand	11 271	10 340	10 340	7 145	7 145	5 264	8 313	8 313	6 110
Intangible Fixed Assets	11 456	9 506	9 506	7 556	7 556	5 606	3 656	3 656	1 706
Net Assets Liabilities Including Pension Asset Liability	747	-4 919	-4 919	-1 803	-1 803	34	380	380	1 002
Stocks Inventory	4 923	4 988	4 988	3 750	3 750	2 700	2 175	2 175	4 746
Tangible Fixed Assets	746	12 290	12 290	9 284	9 284	7 019	6 066	6 066	5 306

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	746	-4 920	-4 920	-1 804	-1 804	33	379	379	1 001
Shareholder Funds	747		-4 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									17 794	19 499	19 499	19 499	19 499	19 499	19 499	19 500
Accumulated Depreciation Impairment Property Plant Equipment									12 881	14 044	14 942	5 960	9 314	11 844	13 814	15 307
Additions Other Than Through Business Combinations Property Plant Equipment												17 090			388
Average Number Employees During Period										1	1	1	1	1	1	1
Bank Borrowings														27 500	17 500	11 507
Bank Overdrafts									2 932					2 500	10 000	10 272
Corporation Tax Payable									872	6 364	3 634	615	1 271	1 441	435	78
Creditors									20 653	34 069	17 433	21 917	22 219	18 850	22 643	22 831
Finance Lease Liabilities Present Value Total												3 359	3 359	3 359	3 359	841
Fixed Assets	12 202	21 796	21 796	16 840	16 840	12 625	9 722	9 722	7 012	4 144	3 246	13 818	10 464	7 934	6 352	4 858
Increase From Amortisation Charge For Year Intangible Assets										1 705						1
Increase From Depreciation Charge For Year Property Plant Equipment										1 163	898	4 449	3 354	2 530	1 970	1 493
Intangible Assets									1 706	1	1	1	1	1	1
Intangible Assets Gross Cost									19 500	19 500	19 500	19 500	19 500	19 500	19 500	19 500
Net Current Assets Liabilities	-11 455	-12 757	-12 757	-7 271	-7 271	-5 047	-5 208	-5 208	-4 797	22 124	26 399	15 405	15 056	25 608	12 613	8 140
Other Creditors									8 912	12 082	5 234	13 734	8 767	518	237	297
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 431
Other Disposals Property Plant Equipment												15 500
Other Taxation Social Security Payable									1 683	5 638	5 512	743	2 529	863	584	3 848
Property Plant Equipment Gross Cost									18 187	18 187	18 187	19 777	19 777	19 777	20 165	20 165
Provisions For Liabilities Balance Sheet Subtotal									1 213	1 213	1 213	1 213	1 988	1 507	1 507	1 207
Total Assets Less Current Liabilities	747	9 039	9 039	9 569	9 569	7 578	4 514	4 514	2 215	26 268	29 645	29 223	25 520	33 542	18 965	12 998
Trade Creditors Trade Payables									6 254	9 985	3 053	3 484	6 293	10 169	8 029	7 495
Trade Debtors Trade Receivables									5 000	25 980	15 871	8 610	16 933	5 942	4 745	9 482
Amount Specific Advance Or Credit Directors														2 480	3 285	7 223
Amount Specific Advance Or Credit Made In Period Directors															805	3 938
Creditors Due After One Year Total Noncurrent Liabilities			11 500
Creditors Due Within One Year Total Current Liabilities	27 649		29 283
Intangible Fixed Assets Aggregate Amortisation Impairment	8 044		9 994		11 944	13 894		15 844	17 794
Intangible Fixed Assets Amortisation Charged In Period			1 950		1 950	1 950		1 950	1 950
Intangible Fixed Assets Cost Or Valuation	19 500		19 500		19 500	19 500		19 500	19 500
Provisions For Liabilities Charges		2 458	2 458	1 857	1 857	1 122	1 213	1 213	1 213
Tangible Fixed Assets Additions			16 007					887	753
Tangible Fixed Assets Cost Or Valuation	2 090		16 547		16 547	16 547		17 434	18 187
Tangible Fixed Assets Depreciation	1 344		4 257		7 263	9 528		11 368	12 881
Tangible Fixed Assets Depreciation Charge For Period			3 993
Tangible Fixed Assets Depreciation Disposals			-1 080
Tangible Fixed Assets Disposals			-1 550
Capital Employed		-4 919		-1 803	-1 803	34	380	380	1 002
Creditors Due After One Year		11 500		9 515	9 515	6 422	2 921	2 921
Creditors Due Within One Year		29 283		27 191	27 191	15 720	21 859	21 859	20 653
Number Shares Allotted					1	1		1	1
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period					3 006	2 265		1 840	1 513