Landmark Facilities Management Consultancy Limited in Ruislip, HA4 7TE

Description

Data updated on: 01-11-2023

Registered at St Judes Cottage, Ruislip HA4 7TE Landmark Facilities Management Consultancy Limited is a Private Limited Company registered under the 03904508 Companies House Reg No. The company was set up on Tue, 11th Jan 2000. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 31st January 2023 and the latest confirmation statement was submitted on 11th January 2023.

At present, this particular company has 1 managing director: Michael R., who was arranged to perform management duties twenty four years ago. In order to provide support to the directors, this particular company has been using the skills of Sally R. as a secretary since 2000.

Executives with significant control over the firm are: Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally R. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	50 061	101 999	86 861	89 618	99 217	89 479

Balance Sheet
Current Assets	81 912	136 128	114 493	116 950	122 160	129 243	126 293	141 307	158 988	187 944	190 323	182 152	154 562
Net Assets Liabilities						89 479	82 303	98 688	123 296	141 187	147 346	151 009	123 904
Cash Bank In Hand	80	80	80	81	2 171	1
Debtors	81 832	136 048	114 413	116 869	119 989	129 242
Net Assets Liabilities Including Pension Asset Liability	50 061	101 999	86 861	89 618	99 216	89 479
Tangible Fixed Assets	919	689	1 450	1 954	1 466	1 246

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	50 059	101 997	86 859	89 616	99 214	89 477
Shareholder Funds	50 061	101 999	86 861	89 618	99 217	89 479

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						41 010	45 049	43 519	37 183	48 024	44 443	32 807	32 072
Fixed Assets	919	689			1 466	1 246	1 059	900	1 491	1 267	1 466	1 664	1 414
Net Current Assets Liabilities	49 142	101 310	85 411	87 664	97 750	88 233	81 244	97 788	121 805	139 920	145 880	149 345	122 490
Total Assets Less Current Liabilities	50 061	101 999	86 861	89 618	99 217	89 479	82 303	98 688	123 296	141 187	147 346	151 009	123 904
Creditors Due Within One Year	32 770	34 818	29 082	29 286	24 410	41 010
Number Shares Allotted			2	2	1
Tangible Fixed Assets Cost Or Valuation	6 837	6 837	8 082	9 238	9 238	9 238
Tangible Fixed Assets Depreciation	5 918	6 148	6 632	7 284	7 772	7 992
Tangible Fixed Assets Depreciation Charged In Period		230	484	652		220
Amount Specific Advance Or Credit Directors	80 057	136 048
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			1 245	1 156
Value Shares Allotted			1	1	2

Company staff

Sally R.

Role: Secretary

Appointed: 11 January 2000

Latest update: 16 March 2024

Michael R.

Role: Director

Appointed: 11 January 2000

Latest update: 16 March 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally R.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
Annual Accounts 18/10/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18/10/2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 11/05/2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11/05/2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 04/07/2014
Date Approval Accounts	04/07/2014

Landmark Facilities Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Michael R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Michael R.

Sally R.

Accounts Documents

Company filings

Filing category

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