Landmack Limited in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Landmack started its business in 2011 as a Private Limited Company with reg. no. 07578758. The company has been active for thirteen years and it's currently active. This firm's office is based in Borehamwood at Spitalfields House First Floor. Anyone can also locate the company utilizing the zip code : WD6 2FX. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-25.

The details related to the company's executives suggests a leadership of two directors: Benjamin H. and Frank C. who joined the team on 2022-03-08 and 2011-03-25.

Benjamin H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	935	11 361	9 777	19 215	7 611

Balance Sheet
Cash Bank In Hand	3 761	9 623	15 759	14 469	7 871
Cash Bank On Hand					7 871	14 073	15 347	17 172	13 822	6 904	9 435	4 722
Current Assets	16 639	15 623	18 833	16 165	9 054	15 746	17 671	19 066	13 822		9 435	7 222
Debtors	12 878	6 000	3 074	1 696	1 183	1 673	2 324	1 894				2 500
Net Assets Liabilities					7 611	29 194	43 402	68 168	82 583	87 489	60 662	76 450
Net Assets Liabilities Including Pension Asset Liability	935	11 361	9 777	19 215	7 611
Other Debtors												2 500
Property Plant Equipment					507 947	532 000	532 000	532 000	532 000	532 000	507 947
Tangible Fixed Assets	507 947	507 947	507 947	507 947	507 947

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	934	11 360	9 776	19 214	7 610
Shareholder Funds	935	11 361	9 777	19 215	7 611

Other Financial Data
Amount Specific Advance Or Credit Directors				331 444	331 444	331 444	351 444	356 444	356 444	449 131	437 131
Amount Specific Advance Or Credit Made In Period Directors							20 000	5 000		92 687
Amount Specific Advance Or Credit Repaid In Period Directors											12 000
Additional Provisions Increase From New Provisions Recognised						4 810				-4 570
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-240
Average Number Employees During Period						1			1	1	1	1
Creditors					75 500	513 742	501 699	478 328	458 669	451 415	419 131	19 588
Creditors Due After One Year	245 000	175 000	122 500	87 500	75 500
Creditors Due Within One Year	278 651	337 209	394 503	417 397	433 890
Net Current Assets Liabilities	-262 012	-321 586	-375 670	-401 232	-424 836	-497 996	-484 028	-459 262	-444 847	-444 511	-28 154	-12 366
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					75 500	508 066	493 454	463 354	445 684	451 320	419 131	419 131
Other Taxation Social Security Payable							1 168	7 064	3 381	79
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						21 583	14 208	24 766	14 415	4 906	-26 827	15 788
Property Plant Equipment Gross Cost					507 947	532 000	532 000	532 000	532 000	532 000	507 947
Provisions						4 810	4 570	4 570	4 570
Provisions For Liabilities Balance Sheet Subtotal						4 810	4 570	4 570	4 570
Secured Debts	315 000	245 000	192 500	157 500	145 500
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	507 947	507 947	507 947	507 947
Total Assets Less Current Liabilities	245 935	186 361	132 277	106 715	83 111	34 004	47 972	72 738	87 153	87 489	479 793	495 581
Total Increase Decrease From Revaluations Property Plant Equipment						24 053					-24 053
Trade Creditors Trade Payables					3 443	5 676	7 077	7 910	9 604	16	1
Trade Debtors Trade Receivables					1 183	1 673	2 324	1 894
Advances Credits Directors	195 149	250 149	312 149	331 444	331 444
Advances Credits Made In Period Directors	195 149	55 000	62 000	20 000
Advances Credits Repaid In Period Directors				705

Company staff

Benjamin H.

Role: Director

Appointed: 08 March 2022

Latest update: 2 January 2024

Frank C.

Role: Director

Appointed: 25 March 2011

Latest update: 2 January 2024

People with significant control

Benjamin H.

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

Frank C.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

Landmack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

Frank C.

Andrew D.

People with significant control

Benjamin H.

Frank C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Landmack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

Frank C.

Andrew D.

People with significant control

Benjamin H.

Frank C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015