Landmark Properties (gb) Ltd in Leeds, LS2 9HN

Description

Data updated on: 01-11-2023

Based in 16 Blenheim Terrace, Leeds LS2 9HN Landmark Properties (gb) Ltd is classified as a Private Limited Company with 03570631 registration number. This company was established on 1998/05/20. It 's been 25 years that Landmark Properties (gb) Ltd is no longer featured under the name City And Country Homes. This business's registered with SIC code 98000 which means Residents property management. Landmark Properties (gb) Limited reported its account information for the period up to June 30, 2022. The firm's latest confirmation statement was filed on November 7, 2022.

Currently, there’s only one managing director in the company: Shafik R. (since 2017/04/02). That limited company had been presided over by Furrok R. until 2017. What is more a different director, including Mohammed R. gave up the position in 2016. Moreover, the managing director's tasks are regularly assisted with by a secretary - Omar R., who was officially appointed by this specific limited company in 2017.

Previous company's names
Landmark Properties (gb) Ltd 1999-04-20
City And Country Homes Ltd 1998-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	160 003	160 003	160 003	160 003	160 003	153 295

Balance Sheet
Cash Bank On Hand						11 341	6 252	2 647	1 960	18 557	4 906	3 209
Current Assets	57 195	57 195	57 195	57 195	43 518	43 518	70 950	118 554	112 030	114 274	108 190	143 754
Debtors	54 160	54 160	54 160	54 160	54 160	42 768	64 698	115 907	110 070	95 717	103 284	140 545
Net Assets Liabilities						256 911	265 370	291 648	678 049	677 248	804 932	840 612
Other Debtors						42 769	64 698	115 907	110 070	95 717	103 284	140 545
Property Plant Equipment						3 947	3 355	2 852	2 424	2 060	1 752	1 488
Cash Bank In Hand	3 035	3 035	3 035	3 035	3 035	750
Net Assets Liabilities Including Pension Asset Liability	160 003	160 003	160 003	160 003	160 003	153 295
Tangible Fixed Assets	615 725	615 725	615 725	615 725	615 725	611 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159 903	159 903	159 903	159 903	153 195	153 195
Shareholder Funds	160 003	160 003	160 003	160 003	160 003	153 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 074	23 666	24 169	24 597	24 960	25 269	25 533
Bank Borrowings Overdrafts						377 846	377 846	377 846	377 846	377 846	394 517	389 732
Corporation Tax Payable							2 000	8 282	10 960	11 126	6 171	14 916
Creditors						377 846	377 846	377 846	377 846	377 846	394 517	389 732
Fixed Assets	615 725	615 725	615 725	615 725	611 474	611 474	610 185	609 682	1 102 424	1 102 060	1 226 752	1 226 488
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									493 170		125 000
Increase From Depreciation Charge For Year Property Plant Equipment							592	503	428	364	309	263
Investment Property						606 830	606 830	606 830	1 100 000	1 100 000	1 225 000	1 225 000
Investment Property Fair Value Model								606 830	1 100 000	1 100 000	1 225 000
Net Current Assets Liabilities	-79 554	-79 554	-79 554	-79 554	-79 554	-136 274	33 031	59 812	47 173	46 736	90 149	121 308
Number Shares Issued Fully Paid							100	100
Other Creditors						30 130	35 919	50 460	48 497	53 802	6 920	1 920
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost						27 021	27 021	27 021	27 021	27 021	27 021
Provisions For Liabilities Balance Sheet Subtotal									93 702	93 702	117 452	117 452
Total Assets Less Current Liabilities	536 171	536 171	536 171	536 171	475 200	475 200	643 216	669 494	1 149 597	1 148 796	1 316 901	1 347 796
Trade Creditors Trade Payables									5 400	2 610	4 950	2 400
Creditors Due After One Year	376 168	376 168	376 168	376 168	376 168	321 905
Creditors Due Within One Year	136 749	136 749	136 749	136 749	179 792	179 792
Number Shares Allotted		100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	633 851	633 851	633 851	633 851	633 851	633 851
Tangible Fixed Assets Depreciation	18 126	18 126	18 126	18 126	22 377	22 377

Company staff

Shafik R.

Role: Director

Appointed: 02 April 2017

Latest update: 1 April 2024

Omar R.

Role: Secretary

Appointed: 02 April 2017

Latest update: 1 April 2024

Furrok R.

Role: Director

Appointed: 20 May 1998

Resigned: 02 April 2017

Latest update: 1 April 2024

Furrok R.

Role: Secretary

Appointed: 20 May 1998

Resigned: 02 April 2017

Latest update: 1 April 2024

Mohammed R.

Role: Director

Appointed: 20 May 1998

Resigned: 21 March 2016

Latest update: 1 April 2024

People with significant control

Shafik R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shafik R.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 March 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Landmark Properties (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafik R.

Omar R.

Furrok R.

Furrok R.

Mohammed R.

People with significant control

Shafik R.

Accounts Documents

Company filings

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