Landmark Homes (ni) Limited in Dungannon, BT71 7PT

Description

Data updated on: 01-11-2023

Landmark Homes (ni) came into being in 2014 as a company enlisted under no NI623072, located at BT71 7PT Dungannon at 1 Lisgobban Road. It has been in business for 10 years and its status at the time is active. This company's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. The latest filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sun, 26th Feb 2023.

According to the latest data, this business is directed by 1 managing director: Conor C., who was arranged to perform management duties in 2014.

Conor C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		47 255	97 226	122 832		410 706	102 541	30 606	205 691
Current Assets	514 996	1 537 760	2 722 711	3 249 081	2 656 764	2 337 509	2 647 741	2 514 076	3 600 581
Debtors	99 996	403 135	783 678	787 264	527 209	686 803	1 025 200	798 470	671 577
Net Assets Liabilities		294 679	910 049	1 382 839	1 832 226	2 118 477	2 215 133	2 027 143	2 122 087
Other Debtors		403 135	755 678	774 164	527 209	683 520	408 600	477 635	365 777
Property Plant Equipment		256 078	418 496	463 787	493 419	472 390	370 808	238 429	224 471
Total Inventories		1 087 370	1 841 807	2 338 985	2 129 555	1 240 000	1 520 000	1 685 000	2 723 313
Cash Bank In Hand	-22 366	47 255
Net Assets Liabilities Including Pension Asset Liability	51 742	294 679
Stocks Inventory	415 000	1 087 370
Tangible Fixed Assets	40 237	256 078

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	51 722	294 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33 197	100 652	224 131	365 307	518 531	681 092	703 533	740 739
Additions Other Than Through Business Combinations Property Plant Equipment			280 622	168 770	229 309	233 769	75 930	62 094	112 781
Amounts Owed By Group Undertakings Participating Interests							616 600	307 557	283 000
Amounts Owed To Group Undertakings Participating Interests									583 645
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings								42 094	192 438
Bank Overdrafts				196 177	18 025			7 906	48 656
Corporation Tax Payable		26 671	137 743	187 192	108 417
Creditors		696 665	1 155 716	1 512 295	1 127 818	590 386	780 678	348 804	1 333 999
Finance Lease Liabilities Present Value Total		59 833	78 498	75 998	62 847	51 667	41 111	7 790	16 667
Fixed Assets				463 787	1 218 419	1 197 391	812 808	680 429	666 471
Increase From Depreciation Charge For Year Property Plant Equipment			76 355	123 478	160 954	209 205	175 495	111 202	97 005
Investments Fixed Assets					725 000	725 000	442 000	442 000	442 000
Investments In Group Undertakings					725 000	725 000	442 000	442 000	442 000
Net Current Assets Liabilities	224 553	841 095	1 566 995	1 736 786	1 528 946	1 747 123	1 867 063	2 165 272	2 266 582
Other Creditors		148 961	206 694	205 516	157 755	131 879	177 561	62 595	269 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 901		19 778	55 981	12 934	88 761	59 800
Other Disposals Property Plant Equipment			50 750		58 500	101 574	14 951	172 033	89 533
Other Taxation Social Security Payable		37 223	68 414	45 167	53 459
Property Plant Equipment Gross Cost		289 275	519 147	687 917	858 726	990 921	1 051 900	941 962	965 210
Provisions For Liabilities Balance Sheet Subtotal		46 994	73 097	82 610	84 695	89 754	63 677	38 931	36 661
Taxation Social Security Payable					161 876	141 023	136 861	90 765	53 549
Total Assets Less Current Liabilities	264 790	1 097 173	1 985 491	2 200 573	2 747 365	2 944 513	2 962 871	2 845 701	2 933 053
Trade Creditors Trade Payables		423 977	664 367	802 245	727 315	265 817	425 145	179 748	361 502
Trade Debtors Trade Receivables			28 000	13 100		3 283		13 278	22 800
Capital Employed	51 742	294 679
Creditors Due After One Year	205 000	755 500
Creditors Due Within One Year	268 077	696 665
Debtors Due After One Year		271 600
Number Shares Allotted	20	20
Number Shares Allotted Increase Decrease During Period	20
Par Value Share	1	1
Provisions For Liabilities Charges	8 048	46 994
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	46 047	243 228
Tangible Fixed Assets Cost Or Valuation	46 047	289 275
Tangible Fixed Assets Depreciation	5 810	33 197
Tangible Fixed Assets Depreciation Charged In Period	5 810	27 387
Value Shares Allotted Increase Decrease During Period	20

Company staff

Conor C.

Role: Director

Appointed: 26 February 2014

Latest update: 29 March 2024

People with significant control

Conor C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Landmark Homes (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor C.

People with significant control

Conor C.

Accounts Documents

Company filings

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