Landmar Flooring Ltd in Tyne & Wear, NE28 7RE

Description

Data updated on: 01-11-2023

This particular Landmar Flooring Ltd business has been on the market for at least 18 years, having launched in 2006. Registered with number 05860051, Landmar Flooring was set up as a Private Limited Company with office in 30 The Crescent, Tyne & Wear NE28 7RE. This business's Standard Industrial Classification Code is 43330, that means Floor and wall covering. 2022-07-31 is the last time when the accounts were reported.

In this particular firm, most of director's duties have so far been executed by Joseph H. and Stephen H.. Within the group of these two people, Joseph H. has carried on with the firm for the longest period of time, having become a vital addition to company's Management Board 18 years ago. In order to help the directors in their tasks, the firm has been utilizing the skillset of Joseph H. as a secretary since June 2006.

Executives who have control over the firm are as follows: Joseph H. owns 1/2 or less of company shares. Stephen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20 484	4 175	3 423	40 371	53 364

Balance Sheet
Cash Bank On Hand										42 619	52 751
Current Assets	21 246	8 512	3 576	26 050	46 426	57 614	21 376	38 277	103 261	252 708	346 678
Debtors	21 246	8 512	3 576							210 089	293 927
Net Assets Liabilities					53 364	66 039	28 956	49 008	105 881	215 225	342 874
Property Plant Equipment										30 847	37 773
Intangible Fixed Assets	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	20 484	4 175	3 423	40 371	53 364
Tangible Fixed Assets	10 259	7 906	6 135

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 482	4 173	3 421
Shareholder Funds	20 484	4 175	3 423	40 371	53 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										19 152	25 813
Average Number Employees During Period						3	3	3	3	4	3
Creditors					23 934	24 977	25 099	21 283	28 146	66 324	39 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 633
Disposals Property Plant Equipment											12 875
Fixed Assets	35 259	32 906	31 135	34 725	32 693	38 317	44 924	40 199	48 523	55 847	62 773
Increase From Depreciation Charge For Year Property Plant Equipment											12 294
Intangible Assets										25 000	25 000
Intangible Assets Gross Cost										25 000	25 000
Net Current Assets Liabilities	-11 725	-28 731	-27 712	9 083	22 492	32 637	3 723	16 994	75 115	186 384	307 477
Property Plant Equipment Gross Cost										49 999	63 586
Total Additions Including From Business Combinations Property Plant Equipment											26 462
Total Assets Less Current Liabilities	23 534	4 175	3 423	43 808	55 185	70 954	41 201	57 193	123 638	242 231	370 250
Creditors Due After One Year	3 050			3 437	1 821
Creditors Due Within One Year	32 971	37 243	31 288	16 967	23 934
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	23 598	23 598	23 598
Tangible Fixed Assets Depreciation	13 339	15 692	17 463
Tangible Fixed Assets Depreciation Charged In Period		2 353	1 771

Company staff

Joseph H.

Role: Director

Appointed: 28 June 2006

Latest update: 27 September 2024

Joseph H.

Role: Secretary

Appointed: 28 June 2006

Latest update: 27 September 2024

Stephen H.

Role: Director

Appointed: 28 June 2006

Latest update: 27 September 2024

People with significant control

Joseph H.

Notified on 28 June 2017

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 28 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Landmar Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Joseph H.

Stephen H.

People with significant control

Joseph H.

Stephen H.

Accounts Documents

Company filings

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