Landmark Road Lining Ltd in Tring, HP23 5AL

Description

Data updated on: 01-11-2023

Landmark Road Lining Ltd with the registration number 08967879 has been on the market for ten years. The Private Limited Company can be reached at 1st Floor, 11 High Street, Tring and company's area code is HP23 5AL. This enterprise's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-03-31.

The info we gathered regarding the enterprise's executives shows that there are two directors: Adrian F. and Sean D. who became a part of the team on 2014-09-01 and 2014-03-31.

Executives with significant control over the firm are: Sean D. owns 1/2 or less of company shares. Adrian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	9 398	6 861

Balance Sheet
Cash Bank In Hand	24 200	22 145
Cash Bank On Hand		22 145	30 975	59 509
Current Assets	59 905	136 947	129 542	228 807	381 630	444 697	346 128
Debtors	35 705	114 802	98 567	169 298
Net Assets Liabilities		6 861	7 328	66 345	183 355	220 425	228 954
Net Assets Liabilities Including Pension Asset Liability	9 398	6 861
Other Debtors		25 911	4 572	4 801
Property Plant Equipment		25 900	32 338	30 495
Tangible Fixed Assets	3 720	25 900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 298	6 761
Shareholder Funds	9 398	6 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 874	14 237	24 402
Average Number Employees During Period			12	10	6	6	8
Creditors		150 806	149 372	187 777	264 235	278 172	164 033
Creditors Due Within One Year	53 483	150 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 500
Disposals Property Plant Equipment			30 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 863	10 165
Net Current Assets Liabilities	6 422	-13 859	-19 830	41 030	117 395	166 525	182 095
Number Shares Allotted	100	100
Other Creditors		48 738	7 877	49 195
Other Taxation Social Security Payable		80 622	82 309	87 267
Par Value Share	1	1
Property Plant Equipment Gross Cost		35 774	46 575	54 897
Provisions For Liabilities Balance Sheet Subtotal		5 180	5 180	5 180	5 180	5 180	5 180
Provisions For Liabilities Charges	744	5 180
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 960	30 814
Tangible Fixed Assets Cost Or Valuation	4 960	35 774
Tangible Fixed Assets Depreciation	1 240	9 874
Tangible Fixed Assets Depreciation Charged In Period	1 240	8 634
Total Additions Including From Business Combinations Property Plant Equipment			40 801	8 322
Total Assets Less Current Liabilities	10 142	12 041	12 508	71 525	188 535	225 605	234 134
Trade Creditors Trade Payables		21 446	59 186	51 315
Trade Debtors Trade Receivables		88 891	93 995	164 497
Fixed Assets				30 495	71 140	59 080	52 039

Company staff

Adrian F.

Role: Director

Appointed: 01 September 2014

Latest update: 2 February 2024

Sean D.

Role: Director

Appointed: 31 March 2014

Latest update: 2 February 2024

People with significant control

Sean D.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Adrian F.

Notified on 1 March 2017

Nature of control:

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	30 April 2018
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Landmark Road Lining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

Sean D.

People with significant control

Sean D.

Adrian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Landmark Road Lining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

Sean D.

People with significant control

Sean D.

Adrian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016