Landmark Accountants Limited in Watford, WD25 7GS

Description

Data updated on: 01-11-2023

Landmark Accountants is a business registered at WD25 7GS Watford at Leavesden Park 5 Hercules Way. This firm was set up in 2015 and is registered as reg. no. 09849249. This firm has been operating on the UK market for 9 years now and its current state is active. This enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Landmark Accountants Ltd released its account information for the financial year up to 2022/07/31. Its most recent confirmation statement was released on 2022/10/29.

Due to the firm's growing number of employees, it was vital to acquire other company leaders, including: Andrew T., Panayiotis H., Martyn J. who have been aiding each other since August 1, 2023 for the benefit of the following limited company.

Executives with significant control over the firm are: Sean M. has substantial control or influence over the company. Clive W. has substantial control or influence over the company. Philip C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	401

Balance Sheet
Cash Bank On Hand	92 638	449 165	1 274 331	1 130 219	1 026 836	487 960	762 070	556 694
Current Assets	92 638	1 044 530	1 944 594	2 132 140	2 053 210	1 800 358	1 940 234	1 681 731
Debtors	7 362	595 365	670 263	1 001 921	1 026 374	1 312 398	1 178 164	1 125 037
Net Assets Liabilities	401	509 390	1 503 614	1 854 859	1 565 118	1 403 730	1 544 968	1 241 602
Other Debtors		146 470	88 202	158 203	196 087	329 783	195 836	112 514
Property Plant Equipment		80 727	87 861	79 374	63 570	55 266	35 475	29 211
Cash Bank In Hand	92 638
Net Assets Liabilities Including Pension Asset Liability	401

Capital & Reserves
Called Up Share Capital	401
Shareholder Funds	401

Other Financial Data
Accrued Liabilities							3 288	373
Accumulated Amortisation Impairment Intangible Assets			54 386	135 197	237 736	340 275	442 814	505 353
Accumulated Depreciation Impairment Property Plant Equipment		1 506	22 526	46 462	73 748	98 505	122 140	147 414
Additions Other Than Through Business Combinations Intangible Assets			271 930	132 127	108 606
Additions Other Than Through Business Combinations Property Plant Equipment		82 233	28 154	15 449	11 482	16 453	3 844	19 010
Average Number Employees During Period	4	19	25	26	28	28	27	29
Balances Amounts Owed To Related Parties	99 599	183 424
Creditors	99 599	607 090	735 364	615 170	818 176	617 548	496 678	473 078
Financial Commitments Other Than Capital Commitments		634 685	544 685	526 972	406 814	268 901	501 401	411 411
Fixed Assets		80 727	305 454	348 283	338 546	227 703	105 373	36 570
Increase From Amortisation Charge For Year Intangible Assets			54 386	80 811	102 539	102 539	102 539	62 539
Increase From Depreciation Charge For Year Property Plant Equipment		1 506	21 020	23 936	27 286	24 757	23 635	25 274
Intangible Assets			217 544	268 860	274 927	172 388	69 849	7 310
Intangible Assets Gross Cost			271 930	404 057	512 663	512 663	512 663	512 663
Investments Fixed Assets			49	49	49	49	49	49
Investments In Associates			49	49	49	49	49	49
Net Current Assets Liabilities	100 000	437 440	1 209 230	1 516 970	1 235 034	1 182 810	1 443 556	1 208 653
Other Creditors		225 212	385 327	222 127	415 138	187 319	139 239	98 323
Other Remaining Borrowings	99 599
Prepayments	7 362	67 045	52 317	49 043	50 576	64 764	42 687	50 321
Property Plant Equipment Gross Cost		82 233	110 387	125 836	137 318	153 771	157 615	176 625
Provisions For Liabilities Balance Sheet Subtotal		8 777	11 070	10 394	8 462	6 783	3 961	3 621
Taxation Social Security Payable		256 268	311 447	338 874	366 727	378 384	332 193	326 225
Total Assets Less Current Liabilities	100 000	518 167	1 514 684	1 865 253	1 573 580	1 410 513	1 548 929	1 245 223
Total Borrowings	99 599
Trade Creditors Trade Payables		125 610	38 590	54 169	36 311	51 845	25 246	48 157
Trade Debtors Trade Receivables		381 850	529 744	794 675	779 711	917 851	939 641	962 202
Creditors Due After One Year	99 599
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 362
Share Capital Allotted Called Up Paid	1