Landmark Homes Lettings Ltd in Leeds, LS6 2NW

Description

Data updated on: 01-11-2023

This particular Landmark Homes Lettings Ltd company has been operating on the market for at least twenty two years, as it's been established in 2002. Registered under the number 04537312, Landmark Homes Lettings is categorised as a Private Limited Company located in 10 The Crescent, Leeds LS6 2NW. This firm's declared SIC number is 68320: Management of real estate on a fee or contract basis. The business latest financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-17.

Khalid M. is this specific enterprise's single managing director, who was assigned this position on 2002-09-17.

Khalid M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	903	299	5 980	5 751	3 635	1 293

Balance Sheet
Cash Bank On Hand						20 687	29 907	20 339
Current Assets	21 035	56 017	443	939	12	21 907	30 994	20 339	32 983	72 014	39 285	54 039
Debtors	17 755	340	420			1 220	1 087	959
Net Assets Liabilities						1 293	7 123	6 833	5 720	-3 432	-9 193	-25 947
Other Debtors						1 220	1 087	959
Property Plant Equipment						7 348	6 446	7 305
Cash Bank In Hand	3 280	55 677	23	939	12
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	903	299	5 980	5 751	3 635	1 293
Tangible Fixed Assets	1 995	3 167	8 703	8 858	8 875

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-29 098	-29 702	-24 021	-24 250	-26 366
Shareholder Funds	903	299	5 980	5 751	3 635	1 293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								965	965	965	1 015	1 015
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						9 360	10 262	9 403
Average Number Employees During Period						3	5	4	5	5	6	4
Bank Overdrafts						8 145	1 042	8 989
Creditors						27 962	30 317	20 805	35 075	84 470	58 788	90 619
Fixed Assets	10 995	9 167	11 703	8 858	8 875	7 348		7 305	7 889	9 645	11 164	11 454
Increase From Depreciation Charge For Year Property Plant Equipment							902	812
Intangible Assets Gross Cost						30 000	30 000	30 000
Net Current Assets Liabilities	-10 092	-8 868	-5 723	-3 107	-5 240	-6 055	677	493	-1 204	-12 112	-19 342	-36 386
Other Creditors						17 342	16 382	10 663
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								959	888	344	161	194
Property Plant Equipment Gross Cost						16 708	16 708	16 708
Taxation Social Security Payable						2 132	12 546	1 225
Total Assets Less Current Liabilities	903	299	5 980	5 751	3 635	1 293		7 798	6 685	-2 467	-8 178	-24 932
Trade Creditors Trade Payables						343	347	893
Creditors Due Within One Year	31 127	64 885	6 166	4 046	5 252	27 962
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Revaluation Reserve	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		1 731	6 011	1 460	1 843
Tangible Fixed Assets Cost Or Valuation	7 355	9 086	15 097	16 557	16 564
Tangible Fixed Assets Depreciation	5 360	5 919	6 394	7 699	7 689
Tangible Fixed Assets Depreciation Charged In Period		559	475	1 305	1 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 614
Tangible Fixed Assets Disposals					1 836

Company staff

Khalid M.

Role: Director

Appointed: 17 September 2002

Latest update: 13 December 2023

People with significant control

Khalid M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 March 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 December 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Landmark Homes Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Form 10 Secretaries Fd Ltd

Mokhtar B.

People with significant control

Khalid M.

Accounts Documents

Company filings

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