Landmark Computer Consultants Limited in Telford, TF8 7EY

Description

Data updated on: 01-11-2023

Registered with number 03341482 twenty seven years ago, Landmark Computer Consultants Limited is a Private Limited Company. The firm's official office address is Strethill House, Coalbrookdale Telford. The enterprise's classified under the NACE and SIC code 41100 meaning Development of building projects. The firm's most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-05-22.

We have a single managing director at present running the following business, specifically John W. who has been utilizing the director's assignments for twenty seven years.

John W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 396	46 513	10 595	23 038	23 124	-6 017

Balance Sheet
Current Assets	21 287	65 995	38 780	57 268	46 727	10 089	2 902	2 915	20 987	24 763	18 622	20 166	74 665
Net Assets Liabilities						-6 092	-25 097	-13 216	5 021	11	-6 130	-23 715	-23 046
Cash Bank In Hand	11 911	65 538	38 779	36 387
Debtors	9 376	457	1	20 880
Net Assets Liabilities Including Pension Asset Liability	-53 396	46 513	10 595	23 035	23 124	-6 017
Trade Debtors	9 376	457	1	20 880

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-53 398	18 529	10 593	23 033
Shareholder Funds	-53 396	46 513	10 595	23 038	23 124	-6 017

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2					2	2
Creditors						16 183	28 001	16 131	14 332	24 752	28 282	43 881	97 713
Fixed Assets									365
Net Current Assets Liabilities	-24 119	46 513	29 855	39 645	38 468	-6 019	-25 099	-13 216	10 115	11	-16 195	-23 715	-23 048
Profit Loss								11 883	18 237			-460	7 335
Raw Materials Consumables Used								8 857	13 473
Staff Costs Employee Benefits Expense								6 120	4 900			8 400	45 000
Total Assets Less Current Liabilities	-24 119	46 513	29 855	39 648	38 470	-6 017	-25 097	-13 216	10 115	11	-6 130	-23 713	-23 046
Turnover Revenue								26 860	36 610			7 940	52 335
Administrative Expenses		22 732	32 468
Cost Sales		4 196	2 539
Creditors Due Within One Year	45 406	19 482	8 925	17 622	8 259	16 108
Gross Profit Loss		162 641	128 767
Number Shares Allotted	2	2	2	2
Operating Profit Loss		139 909	96 299
Other Creditors Due Within One Year		8 312	5 382	6 031
Other Operating Charges Format2				15 200	16 357
Par Value Share	1	1	1	1
Profit Loss For Period		111 927	77 064	66 440	61 387	-19 125
Profit Loss On Ordinary Activities Before Tax		139 909	96 299
Provisions For Liabilities Charges			19 260	16 610	15 346
Raw Materials Consumables					16 357	11 002
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs				7 815	9 210	8 123
Taxation Social Security Due Within One Year		11 170	3 543	11 591
Tax On Profit Or Loss On Ordinary Activities		27 982	19 235	16 610	15 346
Total Dividend Payment		40 000	85 000
Trade Creditors Within One Year	45 406
Turnover Gross Operating Revenue		166 837	131 306	106 065	102 300

Company staff

John W.

Role: Director

Appointed: 28 April 1997

Latest update: 8 February 2024

Kathryn H.

Role: Secretary

Appointed: 28 April 1997

Resigned: 11 September 2020

Latest update: 8 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 1997

Resigned: 28 April 1997

Address: London, NW11 7TJ

Latest update: 8 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 March 1997

Resigned: 28 April 1997

Address: London, NW11 7TJ

Latest update: 8 February 2024

People with significant control

John W.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 26 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 January 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 March 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Landmark Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Kathryn H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John W.

Accounts Documents

Company filings

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