Landmark 304 Limited in Newport Pagnell, MK16 8BL

Description

Data updated on: 01-11-2023

Landmark 304 Limited with reg. no. 07194354 has been in this business field for 14 years. This Private Limited Company can be reached at 31 Portfields Road, , Newport Pagnell and company's postal code is MK16 8BL. This enterprise's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. The firm's latest financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-08-13.

There is a single managing director presently overseeing the firm, specifically Paul S. who's been executing the director's duties since 2010-03-18. For 12 years Ralph T., had performed assigned duties for the following firm until the resignation in August 2022.

Paul S. 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	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 027	-4 848	-5 785	-6 183	-6 524	-6 882

Balance Sheet
Cash Bank In Hand				14	83	59
Cash Bank On Hand						59	30	50	4	4
Current Assets			4 840	17 301	17 320	17 296	13 752	12 047	5 502	5 492	5 410
Debtors	3 693	6 483	4 840	17 287	17 237	17 237	13 722	11 997	5 498	5 488	5 410	5 304
Other Debtors						17 237	13 722	11 997	5 498	5 488	5 410	5 304
Tangible Fixed Assets	142 387	142 387	142 387	142 387	142 387	142 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 127	-4 948	-5 885	-6 283	-6 624	-6 982
Shareholder Funds	-19 027	-4 848	-5 785	-6 183	-6 524	-6 882

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors						166 565	163 262	161 907	155 368	155 368	155 548	155 728
Creditors Due Within One Year	165 107	153 718	153 012	165 871	166 231	166 565
Investment Property						142 387	142 387	142 387	142 387	142 387	142 387	142 387
Investment Property Fair Value Model						142 387	142 387	142 387	142 387	142 387	142 387
Net Current Assets Liabilities	-161 414	-147 235	-148 172	-148 570	-148 911	-149 269	-149 510	-149 860	-149 866	-149 876	-150 138	-150 424
Number Shares Allotted		100	100	100	100	100
Other Creditors						166 565	163 262	161 907	155 368	155 368	155 548	155 728
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	142 387	142 387	142 387	142 387	142 387
Total Assets Less Current Liabilities	-19 027	-4 848	-5 785	-6 183	-6 524	-6 882	-7 123	-7 473	-7 479	-7 489	-7 751	-8 037

Company staff

Paul S.

Role: Director

Appointed: 18 March 2010

Latest update: 27 February 2024

People with significant control

Paul S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Ralph T.

Notified on 1 March 2017

Ceased on 12 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts 20 December 2016
Date Approval Accounts	20 December 2016
Annual Accounts 4 October 2017
Date Approval Accounts	4 October 2017

Landmark 304 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Aldbury Secretaries Limited

Ralph T.

People with significant control

Paul S.

Ralph T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Landmark 304 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Aldbury Secretaries Limited

Ralph T.

People with significant control

Paul S.

Ralph T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013