Landmark Leisure Limited in Lichfield, WS13 7AU

Description

Data updated on: 01-11-2023

Landmark Leisure Limited can be reached at Lichfield at Goodwins 6 Parkside Court. You can search for the company using the zip code - WS13 7AU. This company has been in business on the English market for 9 years. The firm is registered under the number 09550576 and its current status is active. The firm's registered with SIC code 56101 and has the NACE code: Licensed restaurants. Landmark Leisure Ltd released its account information for the financial year up to 2022-04-30. The latest confirmation statement was submitted on 2023-01-12.

There's one managing director at the current moment controlling the following limited company, namely James P. who's been carrying out the director's duties since 20th April 2015. Since December 2017 Tracey L., had been managing the following limited company till the resignation 6 years ago. Furthermore another director, specifically Esther M. resigned in 2023.

James P. is the individual with significant 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-14 382

Balance Sheet
Cash Bank In Hand	14 490
Cash Bank On Hand	14 490	63 237	69 062	56 113
Current Assets	22 181	72 158	80 969	71 940	62 201	81 816	106 065
Debtors	1 741	4 088	7 157	7 077
Net Assets Liabilities	-14 382	35 383	59 669	58 011
Net Assets Liabilities Including Pension Asset Liability	-14 382
Other Debtors		2 000	5 000	5 000
Property Plant Equipment	21 995	21 515	19 634	16 887
Stocks Inventory	5 950
Tangible Fixed Assets	21 995
Total Inventories	5 950	4 833	4 750	8 750

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	-14 502
Shareholder Funds	-14 382

Other Financial Data
Accrued Liabilities Deferred Income	2 413	2 938	2 413	2 513
Accumulated Depreciation Impairment Property Plant Equipment	4 409	9 050	13 675	18 268
Average Number Employees During Period	7	8	8	10	10	10	12
Corporation Tax Payable		6 407	11 056	3 069
Creditors	55 593	55 224	37 984	30 816	12 927	32 634	43 239
Creditors Due Within One Year	55 593
Increase From Depreciation Charge For Year Property Plant Equipment		4 641	4 625	4 593
Net Current Assets Liabilities	-33 412	16 934	42 985	41 124	49 274	49 182	62 826
Number Shares Allotted	120
Number Shares Issued Fully Paid		120	120	120
Other Creditors	18 450	7 450
Other Taxation Social Security Payable	600	373	339	764
Par Value Share	1	1	1	1
Prepayments Accrued Income	1 741	2 088	2 157	2 077
Property Plant Equipment Gross Cost	26 404	30 565	33 309	35 155
Provisions For Liabilities Balance Sheet Subtotal	2 965	3 066	2 950	2 783
Provisions For Liabilities Charges	2 965
Share Capital Allotted Called Up Paid	120
Tangible Fixed Assets Additions	26 404
Tangible Fixed Assets Cost Or Valuation	26 404
Tangible Fixed Assets Depreciation	4 409
Tangible Fixed Assets Depreciation Charged In Period	4 409
Total Additions Including From Business Combinations Property Plant Equipment		4 161	2 744	1 846
Total Assets Less Current Liabilities	-11 417	38 449	62 619	58 011	65 461	62 450	78 852
Trade Creditors Trade Payables	17 405	12 658	15 473	8 174
Fixed Assets				16 887	16 187	13 268	16 026

3/4 to full of voting rights

right to manage directors

Alan T.

Notified on 27 May 2016

Ceased on 2 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Ceased on 27 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	20 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Landmark Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Tracey L.

Esther M.

Alan T.

Andrew C.

Mark H.

People with significant control

James P.

Alan T.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Landmark Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Tracey L.

Esther M.

Alan T.

Andrew C.

Mark H.

People with significant control

James P.

Alan T.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016