Landmark Development Management Limited in Bury St Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

07442385 - registration number for Landmark Development Management Limited. The company was registered as a Private Limited Company on November 17, 2010. The company has been actively competing on the market for fourteen years. This company can be gotten hold of in Eldo House Kempson Way Suffolk Business Park in Bury St Edmunds. The company's area code assigned to this location is IP32 7AR. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-11-17.

Regarding this particular company, the full scope of director's duties have so far been carried out by Mark D. who was appointed thirteen years ago. Since November 17, 2010 Kelly D., had been performing the duties for this specific company up until the resignation in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 311	15 708	27 378	25 882	22 093

Balance Sheet
Cash Bank In Hand	10 795	4 403	32 836	18 440	52 830
Cash Bank On Hand					52 830	55 725	34 850	841	11 676	9 914	13 472	46 343
Current Assets	49 372	26 897	43 062	52 025	57 080	61 095	58 680	1 361	19 243	17 604	21 002	61 044
Debtors	38 577	22 494	10 226	33 585	4 250	5 370	23 830	520	7 567	7 690	7 530	14 701
Net Assets Liabilities					22 093	8 247	5 634	-23 449	-3 344	-778	12 368	18 297
Net Assets Liabilities Including Pension Asset Liability			27 378	25 882	22 093
Other Debtors						270	130	520	4 163	5 313	5 678	11 927
Property Plant Equipment					31 356	25 704	20 612	16 560	14 829	15 296	12 636
Tangible Fixed Assets	643	1 281	2 551	1 781	31 356

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	31 311	14 708	26 378	24 882	21 093
Shareholder Funds	32 311	15 708	27 378	25 882	22 093

Other Financial Data
Amount Specific Advance Or Credit Directors									4 033	5 160	5 678	7 300
Amount Specific Advance Or Credit Made In Period Directors						8 528	14 588		66 450	15 624	18 166	16 740
Amount Specific Advance Or Credit Repaid In Period Directors						8 528	14 588		62 417	14 497	17 648	15 118
Accumulated Depreciation Impairment Property Plant Equipment					7 113	12 848	21 467	25 519	29 499	34 016	34 182	38 175
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 387	-968	-770	-328	88		525
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					14 303	10 401	6 264	1 891	37 098	33 272	21 342	53 558
Creditors Due After One Year					14 303
Creditors Due Within One Year	17 704	12 470	18 235	27 568	45 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 194	637
Disposals Property Plant Equipment											3 410	1 458
Finance Lease Liabilities Present Value Total					14 303	10 401	6 264	1 891	1 891
Fixed Assets								16 560	17 329	17 796	15 136	13 764
Increase From Depreciation Charge For Year Property Plant Equipment						6 418	5 092	4 052	3 980	4 517	3 360	4 630
Investments Fixed Assets									2 500	2 500	2 500	2 500
Investments In Joint Ventures									2 500	2 500	2 500	2 500
Net Current Assets Liabilities	31 668	14 427	24 827	24 457	11 311	-2 172	-4 798	-34 972	-17 855	-15 668	-340	7 486
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					5 921	11 992	4 720	12 753	2 700	4 015	3 250	3 312
Other Taxation Social Security Payable					36 001	47 325	54 450	15 835	31 832	29 126	14 640	50 121
Par Value Share		10	10	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost					41 313	42 079	42 079	42 079	44 328	49 312	46 818	49 439
Provisions					6 271	4 884	3 916	3 146	2 818	2 906	2 428	2 953
Provisions For Liabilities Balance Sheet Subtotal					6 271	4 884	3 916	3 146	2 818	2 906	2 428	2 953
Provisions For Liabilities Charges				356	6 271
Secured Debts					17 970
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		847	2 386		37 308
Tangible Fixed Assets Cost Or Valuation	772	1 619	4 005	4 005	41 313
Tangible Fixed Assets Depreciation	129	338	1 454	2 224	9 957
Tangible Fixed Assets Depreciation Charged In Period		209	1 116	770	7 733
Total Additions Including From Business Combinations Property Plant Equipment						766			2 249	4 984	916	4 079
Total Assets Less Current Liabilities	32 311	15 708	27 378	26 238	42 667	23 532	15 814	-18 412	-526	2 128	14 796	21 250
Trade Creditors Trade Payables					180	48	171	3 372		131	3 452	125
Trade Debtors Trade Receivables					4 250	5 100	23 700		3 404	700		375
Additional Provisions Increase From New Provisions Recognised											-478
Advances Credits Directors	8 839		335
Advances Credits Made In Period Directors	25 299	7 444	2 705	1 200
Advances Credits Repaid In Period Directors	16 460	16 283	2 370	1 535
Bank Borrowings Overdrafts									675

Company staff

Mark D.

Role: Director

Appointed: 01 June 2011

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Kelly D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kelly D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 August 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 December 2013

Landmark Development Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Kelly D.

People with significant control

Kelly D.

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Landmark Development Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Kelly D.

People with significant control

Kelly D.

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014