Landmark Builders Limited in Southall, UB1 1SQ

Description

Data updated on: 01-11-2023

Landmark Builders Limited may be gotten hold of in Heasleigh House, 79a South Road in Southall. The firm postal code is UB1 1SQ. Landmark Builders has been in this business since the firm was registered on Wednesday 9th April 2014. The firm Companies House Registration Number is 08987576. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-04-30 is the last time account status updates were filed.

Since Wednesday 9th April 2014, the following business has only been supervised by 1 director: Balwinder G. who has been controlling it for ten years.

Balwinder G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	98 566	103 598	168 244

Balance Sheet
Cash Bank On Hand					4 996	38 193	14 967	8 083	2 237
Current Assets	141 131	247 844	253 926	273 650	512 463	928 367	1 032 391	925 617	1 425 845
Debtors	133 384	245 572			291 867	875 174	791 884	687 534	973 284
Net Assets Liabilities			168 245	219 806	275 286	347 280	398 382	269 572	241 335
Other Debtors					31 500	40 500		261 600	360 900
Property Plant Equipment					68 249	68 941	116 715	105 983	77 702
Total Inventories					215 600	15 000	225 540	230 000	450 324
Cash Bank In Hand	7 747	2 272
Net Assets Liabilities Including Pension Asset Liability	98 566	103 598	168 244
Tangible Fixed Assets	2 921

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	98 565	103 597
Shareholder Funds	98 566	103 598	168 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 330	11 643	21 906	38 113	38 650
Additions Other Than Through Business Combinations Property Plant Equipment						8 750	76 027	5 475
Amounts Owed To Group Undertakings Participating Interests					-981	241 673	33 900	19 208	332
Average Number Employees During Period						6	6	9	6
Bank Borrowings						86 869	123 284	91 558	51 397
Bank Overdrafts					17 677	60 184	46 722	56 069	88 207
Creditors			92 367	72 354	251 961	544 310	528 619	596 712	1 172 135
Finance Lease Liabilities Present Value Total					50 765	18 849	98 821	73 758	38 680
Fixed Assets	2 921		49 935	64 842	68 249	68 941	116 715	105 983	77 702
Increase From Depreciation Charge For Year Property Plant Equipment						8 058	15 660	16 207	11 634
Net Current Assets Liabilities	95 645	103 598	160 448	205 964	260 502	384 057	503 772	328 905	253 710
Other Creditors					60 616	55 836	1 900	34 640	213 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 745	5 397		11 097
Other Disposals Property Plant Equipment						10 745	17 990		27 744
Property Plant Equipment Gross Cost					82 579	80 584	138 621	144 096	116 352
Taxation Social Security Payable					63 027	77 907	84 424	54 720	105 540
Total Assets Less Current Liabilities	98 566	103 598	210 383	270 806	328 751	452 998	620 487	434 888	331 412
Trade Creditors Trade Payables					114 322	108 710	361 673	432 075	764 552
Trade Debtors Trade Receivables					260 367	834 674	791 884	687 534	612 384
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 110	1 400	2 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 668
Creditors Due After One Year			42 139
Creditors Due Within One Year	45 486	144 246	93 478
Tangible Fixed Assets Additions	3 895
Tangible Fixed Assets Cost Or Valuation	3 895
Tangible Fixed Assets Depreciation	974
Tangible Fixed Assets Depreciation Charged In Period	974
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		974
Tangible Fixed Assets Disposals		3 895

Company staff

Balwinder G.

Role: Director

Appointed: 09 April 2014

Latest update: 26 January 2024

People with significant control

Balwinder G.

Notified on 9 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 August 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 July 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Landmark Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwinder G.

People with significant control

Balwinder G.

Accounts Documents

Company filings

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