Landmark Commercial Properties (kent) Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Landmark Commercial Properties (kent) Limited may be reached at 67 Westow Street, in London. Its post code is SE19 3RW. Landmark Commercial Properties (kent) has been actively competing on the market since it was set up in 2014. Its registration number is 08840832. The company's SIC code is 68201 which stands for Renting and operating of Housing Association real estate. Its most recent financial reports describe the period up to April 30, 2022 and the most current confirmation statement was released on January 10, 2023.

From the information we have gathered, the following limited company was created in 2014 and has so far been overseen by two directors.

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	33 327

Balance Sheet
Cash Bank In Hand	2 775
Cash Bank On Hand	2 775	1 300	2 489	3 324	7 046	1 497	4 547	9 382	1 313
Current Assets			2 489	755 286	697 621	692 072	679 621	651 457	334 287
Debtors				751 962	690 575	690 575	675 074	642 075	332 974
Net Assets Liabilities	33 327	241 610	419 733	486 200	542 781	579 827	629 139	699 869	741 974
Net Assets Liabilities Including Pension Asset Liability	33 327
Other Debtors				751 962	690 575	690 575	675 074	605 575	325 335
Property Plant Equipment	37 500	28 125	21 094	15 820	11 865	8 899	6 674	5 006	3 754
Tangible Fixed Assets	37 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 227
Shareholder Funds	33 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 500	21 875	28 906	34 180	38 135	41 101	43 326	44 994	46 246
Additional Provisions Increase From New Provisions Recognised		36 995
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings				653 617	617 036	580 061	565 920	521 308	477 150
Bank Borrowings Overdrafts				617 179	578 777	537 604	518 362	478 310	442 660
Creditors	574 900	469 900	369 900	1 130 079	1 037 377	980 715	518 362	478 310	442 660
Creditors Due After One Year	574 900
Creditors Due Within One Year	101 147
Fixed Assets	706 599	868 125	1 021 094	1 015 820	1 011 865	1 008 899	1 364 458	1 389 730	1 388 478
Increase From Depreciation Charge For Year Property Plant Equipment		9 375	7 031	5 274	3 955	2 966	2 225		1 252
Investment Property	669 099	840 000	1 000 000	1 000 000	1 000 000	1 000 000	1 357 784	1 384 724	1 384 724
Investment Property Fair Value Model	669 099	840 000	1 000 000	1 000 000	1 000 000	1 000 000	1 357 784	1 384 724
Net Current Assets Liabilities	-98 372	-119 620	-171 634	660 286	622 358	605 145	-163 878	-158 789	-151 301
Number Shares Allotted	100
Other Creditors	574 900	469 900	369 900	512 900	458 600	443 111	774 631	724 576	408 997
Other Taxation Social Security Payable		19 960	32 181	28 761	31 086	30 503	21 310	42 672	42 101
Par Value Share	1
Profit Loss		208 283
Property Plant Equipment Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000		50 000
Provisions		36 995
Provisions For Liabilities Balance Sheet Subtotal		36 995	59 827	59 827	54 065	53 502	53 079	52 762	52 543
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	50 000
Tangible Fixed Assets Cost Or Valuation	50 000
Tangible Fixed Assets Depreciation	12 500
Tangible Fixed Assets Depreciation Charged In Period	12 500
Total Assets Less Current Liabilities	608 227	748 505	849 460	1 676 106	1 634 223	1 170 933	1 200 580	1 230 941	1 237 177
Trade Creditors Trade Payables			1 542	2 401	2 984	2 400
Additions Other Than Through Business Combinations Investment Property Fair Value Model							357 784
Trade Debtors Trade Receivables								36 500	7 639

Company staff

John B.

Role: Director

Appointed: 10 January 2014

Latest update: 3 February 2024

Michael B.

Role: Director

Appointed: 10 January 2014

Latest update: 3 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	10 January 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Landmark Commercial Properties (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Michael B.

People with significant control

Michael B.

John B.

Accounts Documents

Company filings

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