Landmark Riverside Limited in Beverley, HU17 8RU

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Landmark Riverside Limited, the company which is located at The Bungalow, The Manor House Northlands, Walkington in Beverley. That would make 19 years Landmark Riverside has been on the market, as the company was created on 2005-10-28. The firm registration number is 05605950 and its area code is HU17 8RU. The company's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. The most recent filed accounts documents were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2022-10-28.

Joseph G. is this firm's single director, who was assigned to lead the company on 2005-10-28. In addition, the director's duties are regularly supported by a secretary - Sally G., who was appointed by this specific firm in 2005.

Joseph G. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31
Currency
Net Worth	794 339	875 659	922 203	990 756	1 053 260	1 098 827

Balance Sheet
Cash Bank In Hand	1	2 598	509	6 986		11 137
Cash Bank On Hand						11 137	449	6 105	2	6 656	7 655	89 448
Current Assets	1	8 298	509	7 778		13 205	449	8 566	2 554	9 285	122 209	249 320
Debtors		5 700		792		2 068		2 461	2 552	2 629	7 501	159 872
Net Assets Liabilities						1 098 827	1 226 499	1 149 705	1 268 345	1 376 421	1 497 914	1 925 201
Net Assets Liabilities Including Pension Asset Liability	794 339	875 659	922 203	990 756	1 053 260	1 098 827
Property Plant Equipment						2 186 347	3 435	47 768	36 001	36 094	73 917	263 989
Tangible Fixed Assets	2 218 343	2 218 343	2 219 447	2 234 791	2 239 966	2 186 347
Total Inventories											107 053

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	342 820	424 140	470 684	539 237	601 741	647 308
Shareholder Funds	794 339	875 659	922 203	990 756	1 053 260	1 098 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							166	2 041	14 207	9 175	27 571	49 825
Average Number Employees During Period							1	1
Bank Borrowings						469 268	426 775	382 479	324 726	370 837	716 020	602 501
Creditors						345 068	384 775	340 479	310 305	328 837	652 690	558 429
Creditors Due After One Year	391 422	285 996	244 230	169 911	72 250	345 068
Creditors Due Within One Year	1 032 583	1 064 986	1 053 523	1 081 902	1 114 456	755 657
Fixed Assets							2 189 782	2 105 714	2 093 947	2 191 645	2 325 731	2 798 992
Increase From Depreciation Charge For Year Property Plant Equipment							166	1 875	12 166	14 173	18 396	32 525
Instalment Debts Due After5 Years		285 996	244 230	169 911	72 250
Investment Property							2 186 347	2 057 946	2 057 946	2 155 551	2 251 814	2 535 003
Investment Property Fair Value Model							2 186 347	2 057 946	2 057 946	2 155 551	2 251 814	2 535 003
Net Current Assets Liabilities	-1 032 582	-1 056 688	-1 053 014	-1 074 124	-1 114 456	-742 452	-578 508	-546 089	-447 907	-418 137	-88 701	-124 835
Nominal Value Allotted Share Capital							1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						2 186 347	2 189 948	49 809	50 208	45 269	101 488	313 814
Provisions For Liabilities Balance Sheet Subtotal								69 441	67 390	68 250	86 426	190 527
Revaluation Reserve	451 518	451 518	451 518	451 518	451 518	451 518
Secured Debts	515 144	406 061	328 718	245 564	155 534	469 268
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 104	15 344	5 175	86 381
Tangible Fixed Assets Cost Or Valuation	2 218 343	2 218 343	2 219 447	2 234 791	2 239 966	2 186 347
Tangible Fixed Assets Disposals						140 000
Total Additions Including From Business Combinations Property Plant Equipment							3 601	46 208	399	40 911	56 219	310 338
Total Assets Less Current Liabilities	1 185 761	1 161 655	1 166 433	1 160 667	1 125 510	1 443 895	1 611 274	1 559 625	1 646 040	1 773 508	2 237 030	2 674 157
Additions Other Than Through Business Combinations Investment Property Fair Value Model										97 605	397 409	165 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 205		10 271
Disposals Investment Property Fair Value Model											301 146	160 000
Disposals Property Plant Equipment										45 850		98 012

Company staff

Joseph G.

Role: Director

Appointed: 28 October 2005

Latest update: 25 March 2024

Sally G.

Role: Secretary

Appointed: 28 October 2005

Latest update: 25 March 2024

People with significant control

Joseph G.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 24th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24th July 2014
Annual Accounts 22nd April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22nd April 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26th August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26th August 2013

Landmark Riverside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Sally G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Landmark Riverside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Sally G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014