Landmark Electrical Supplies Limited in Market Harborough, LE16 9EW

Description

Data updated on: 01-11-2023

Landmark Electrical Supplies Limited is categorised as Private Limited Company, that is located in Unit 5 Court Yard Workshops, Bath Street, Market Harborough. The company's located in LE16 9EW. This enterprise has existed 22 years on the British market. Its Companies House Reg No. is 04558804. This enterprise's SIC and NACE codes are 46900 and has the NACE code: Non-specialised wholesale trade. 2022-03-31 is the last time the accounts were reported.

Ricky D. is this company's only director, who was appointed on 2002-10-10. The following business had been supervised by Andrew C. up until 9 years ago.

Ricky D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency
Net Worth	66 912	57 195	65 400	148 128	145 893	183 870

Balance Sheet
Cash Bank On Hand							22 595	32 590
Current Assets	412 827	418 145	486 416	504 069	494 220	601 525	504 168	514 455
Debtors	233 590	251 869	329 040	306 348	238 762		305 202	275 904
Net Assets Liabilities							190 933	242 430
Other Debtors								3 647
Total Inventories							176 371	205 961
Cash Bank In Hand	41 753	10 083	19 429	44 900	82 098
Net Assets Liabilities Including Pension Asset Liability	66 912	57 195	65 400	148 128	145 894	183 870
Stocks Inventory	137 484	156 193	137 947	152 821	173 360
Tangible Fixed Assets	11 424	7 755	4 905	21 023	14 607

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	66 910	57 193	65 398	148 126	145 892
Shareholder Funds	66 912	57 195	65 400	148 128	145 893	183 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							65 873
Average Number Employees During Period							5	5
Bank Borrowings Overdrafts							9 025	22 062
Creditors							279 609	249 963
Net Current Assets Liabilities	60 331	50 409	60 495	138 095	137 329	180 980	224 559	264 492
Other Creditors							46 288	10 656
Other Taxation Social Security Payable							80 586	97 203
Property Plant Equipment Gross Cost							41 063
Total Assets Less Current Liabilities	71 756	58 164	65 400	159 118	151 936	189 552	224 559	264 492
Trade Creditors Trade Payables							143 710	131 544
Trade Debtors Trade Receivables							305 202	272 257
Accruals Deferred Income					4 284	4 589
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	4 844	969		10 990	6 042	1 093
Creditors Due Within One Year	352 496	367 736	425 921	365 974	356 891	428 464
Fixed Assets	11 424	7 755	4 905	21 023	14 608	8 572
Number Shares Allotted		2
Other Aggregate Reserves					1
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 088	7 919
Secured Debts	153 476	141 432		10 990	6 090
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 093	2 545	22 350
Tangible Fixed Assets Cost Or Valuation	58 469	59 562	62 107	83 859	83 262
Tangible Fixed Assets Depreciation	47 045	51 807	57 202	62 836	68 655
Tangible Fixed Assets Depreciation Charged In Period		4 762	5 395	5 634	6 416
Tangible Fixed Assets Disposals				598