Landmark Housing Group Limited in Essex, IG1 2SB

Description

Data updated on: 01-11-2023

Landmark Housing Group came into being in 2002 as a company enlisted under no 04346271, located at IG1 2SB Essex at 251 Ilford Lane. This company has been in business for 23 years and its official state is active. The enterprise's SIC and NACE codes are 68100 which means Buying and selling of own real estate. Landmark Housing Group Ltd reported its account information for the period up to 2022/06/30. The firm's most recent annual confirmation statement was submitted on 2023/06/01.

This business owes its achievements and constant progress to two directors, namely Ikram W. and Abdul W., who have been running the firm since March 2018. What is more, the managing director's duties are constantly helped with by a secretary - Abdul W., who was chosen by the following business on 2007-01-29.

Abdul W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	763 092	1 034 847	1 199 999	1 381 403	1 532 177	1 785 761

Balance Sheet
Cash Bank In Hand	118 139	750 492	880 717	892 898	273 000	158 265
Current Assets	426 799	876 199	962 596	919 733	754 967	191 381
Debtors	308 660	125 707	81 879	26 835	481 967	33 116
Net Assets Liabilities Including Pension Asset Liability	763 092	1 034 847	1 199 999	1 381 403	1 532 177	1 785 761
Tangible Fixed Assets	3 001 077	2 961 475	3 008 298	3 058 372	3 263 530	4 639 333

Capital & Reserves
Called Up Share Capital	4	4	4	4	100	100
Profit Loss Account Reserve	389 088	660 843	825 995	1 381 399	1 532 077	1 785 661
Shareholder Funds	763 092	1 034 847	1 199 999	1 381 403	1 532 177	1 785 761

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 600 000	2 600 000
Creditors Due Within One Year Total Current Liabilities	64 784	202 827
Fixed Assets	3 001 077	2 961 475	3 008 298
Net Current Assets Liabilities	362 015	673 372	791 701	777 656	573 251	59 176
Revaluation Reserve	374 000	374 000	374 000
Tangible Fixed Assets Additions		27 249	120 486	134 259	289 970	1 395 499
Tangible Fixed Assets Cost Or Valuation	3 474 429	3 501 678	3 622 164	3 747 428	4 037 398	5 504 112
Tangible Fixed Assets Depreciation	473 352	540 203	613 866	689 056	773 868	864 779
Tangible Fixed Assets Depreciation Charge For Period		66 851
Total Assets Less Current Liabilities	3 363 092	3 634 847	3 799 999	3 836 028	3 836 781	4 698 509
Accountancy Fees Administrative Expenses				5 000	5 000
Accruals Deferred Income Within One Year				4 500	4 000	5 000
Administrative Expenses				846 283	528 394
Bank Borrowings			2 600 000	2 454 625	2 304 604	2 912 748
Bank Charges Detailed P L				12 738	16 516
Bank Loans Finance Charges				51 188	43 760
Basic Sales Revenue				1 286 901	1 426 878
Corporation Tax Due Within One Year				57 806	47 336	67 479
Cost Sales				151 224	633 553
Creditors Due After One Year		2 600 000	2 600 000	2 454 625	2 304 604	2 912 748
Creditors Due Within One Year		202 827	170 895	142 077	181 716	132 205
Data Telecommunications Costs Administrative Expenses				5 935	9 601
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				77 439	84 812
Depreciation Tangible Fixed Assets Administrative Expenses				7 464	7 464
Gain Loss On Sales Current Asset Investments				1 004
Gross Profit Loss				1 135 677	793 325
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					23 157
Insurance Administrative Expenses				11 747	13 632
Interest Payable Similar Charges				51 188	43 760
Lighting Heating Power Administrative Expenses				29 366	42 702
Marketing Advertising Costs Administrative Expenses				383	423
Number Shares Allotted				4	100	100
Operating Profit Loss				289 394	264 931
Premises Cleaning Administrative Expenses				58 861	43 645
Printing Postage Stationery Administrative Expenses				4 442	4 093
Profit Loss For Period				181 404	150 678
Profit Loss On Ordinary Activities Before Finance Charges Interest				290 398	264 931
Profit Loss On Ordinary Activities Before Tax				239 210	221 171
Tangible Fixed Assets Depreciation Charged In Period			73 663	77 439	84 812	4 539
Purchases Cost Sales				151 224	161 682
Rent Premises Administrative Expenses				128 883	180 918
Repairs Renewals Maintenance Administrative Expenses				28 947	39 638
Share Capital Allotted Called Up Paid			4	4	100	100
Sundry Expenses Administrative Expenses				6 130	6 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 249
Tangible Fixed Assets Disposals				8 995
Taxation Social Security Due Within One Year				3 942	1 614	-5 462
Tax On Profit Or Loss On Ordinary Activities				57 806	70 493
Trade Creditors Within One Year				49 349	102 288	16 916
Trade Debtors Within One Year				26 835	481 967	27 654
Turnover Gross Operating Revenue				1 286 901	1 426 878
U K Current Corporation Tax				57 806	70 493
U K Current Corporation Tax On Income For Period				57 806	47 336
Value Shares Allotted				1	1	1
V A T Due Within One Year				26 480	26 478	42 810
Vehicle Running Costs Administrative Expenses				5 269	4 557
Wages Salaries Administrative Expenses				471 143	76 423