Landmark Scaffolding Limited in Bury St. Edmunds, IP31 2QY

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www.landmarkscaffolding.co.uk

Description

Data updated on: 01-11-2023

Landmark Scaffolding Limited 's been on the local market for at least twenty six years. Registered with number 03505609 in 1998, it have office at Suite 4 East Barton Barns East Barton Road, Bury St. Edmunds IP31 2QY. Landmark Scaffolding Limited was known 26 years ago under the name of Gag77. The enterprise's principal business activity number is 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. The company's latest annual accounts describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-06-15.

Landmark Scaffolding Ltd is a small-sized vehicle operator with the licence number OF0229585. The firm has one transport operating centre in the country. In their subsidiary in Woolpit on Warren Lane, 9 machines are available.

Having six recruitment announcements since August 5, 2014, the firm has been active on the labour market. On June 15, 2017, it started looking for new workers for a full time Hgv Driver / Labourer position in Bury Saint Edmunds, and on August 5, 2014, for the vacant position of a full time Labourer/HGV Driver in Bury Saint Edmunds. They need candidates on such posts as: Scaffolders or Yard Operative.

Currently, we can name a single director in the company: David S. (since 1998-02-19). For 8 years Nicola S., had been supervising the limited company up until the resignation in 2017. What is more a different director, namely Jeremy N. quit 15 years ago. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Nicola S. as a secretary for the last 15 years.

Previous company's names
Landmark Scaffolding Limited 1998-03-02
Gag77 Limited 1998-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	390 852	593 438	741 552	734 495	1 132 511	1 145 513

Balance Sheet
Cash Bank In Hand						323 505
Cash Bank On Hand						323 505	176 896	93 992	23 191	134 814	88 305	67 853
Current Assets	575 580	613 895	680 171	642 988	1 005 668	1 105 140	1 159 302	818 101	858 192	996 555	617 599	593 869
Debtors	556 841	591 336	649 273	582 068	895 001	683 291	902 506	699 085	814 371	846 044	504 513	523 504
Net Assets Liabilities						1 145 513	1 039 697	736 084	472 635	421 095	241 233	166 906
Net Assets Liabilities Including Pension Asset Liability	390 852	593 438	741 552	734 495	1 132 511	1 145 513
Other Debtors						56 695	15 754	10 878	32 044	49 230	17 059	68 612
Property Plant Equipment						446 525	335 809	267 148	441 870	466 232	386 454	417 221
Stocks Inventory	18 739	22 559	30 898	60 920	110 667	98 344
Tangible Fixed Assets	275 812	422 716	553 644	670 093	751 829	446 525
Total Inventories						98 344	79 900	25 024	20 630	15 697	24 781	2 512

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	389 852	592 438	740 552	733 495	1 131 511	1 144 513
Shareholder Funds	390 852	593 438	741 552	734 495	1 132 511	1 145 513

Other Financial Data
Amount Specific Advance Or Credit Directors					96 965	90 980	57 453	106 126	130 362	92 187	80 601	40 431
Amount Specific Advance Or Credit Made In Period Directors						241 990	61 016	110 879	230 156	223 549	87 414	96 986
Amount Specific Advance Or Credit Repaid In Period Directors						247 975	94 543	62 206	466 644	1 000	99 000	137 156
Accrued Liabilities						23 653	39 217	19 398	16 903	27 960	15 040	14 990
Accumulated Depreciation Impairment Property Plant Equipment						491 137	519 704	627 431	554 223	592 890	614 590	603 035
Average Number Employees During Period						44	41	37	38	37	30	24
Corporation Tax Payable						127 457	57 327				19 540	28 977
Corporation Tax Recoverable								14 131
Creditors						7 439	428 829	332 211	64 319	234 732	234 714	257 872
Creditors Due After One Year	90 793	85 306	103 067	45 789	21 811	7 439
Creditors Due Within One Year	351 796	348 818	352 838	469 725	521 579	369 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment							76 570	10 030	184 091	116 258	116 259	165 020
Disposals Property Plant Equipment							363 108	12 322	307 840	142 880	182 380	230 633
Finance Lease Liabilities Present Value Total						7 439	7 439		64 319	36 545	40 758	46 864
Increase Decrease In Property Plant Equipment									175 938	20 850	38 400	186 808
Increase From Depreciation Charge For Year Property Plant Equipment							105 137	117 757	110 883	154 925	137 959	153 465
Merchandise						98 344	79 900	25 024	20 630	15 697	24 781	2 512
Net Current Assets Liabilities	223 784	265 077	327 333	173 263	484 089	735 670	730 473	485 890	95 084	228 352	140 099	74 509
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						6 657	3 167	4 975	4 552	33 581	15 740	21 997
Other Taxation Social Security Payable						17 628	24 168	203	37 793	31 585	18 834	16 262
Par Value Share		1	1	1	1	1
Prepayments						52 723	40 830	50 084	32 630	55 494	48 701	28 256
Property Plant Equipment Gross Cost						937 662	855 513	894 579	996 093	1 059 122	1 001 044	1 020 256
Provisions For Liabilities Balance Sheet Subtotal						29 243	26 585	16 954		38 757	50 606	66 952
Provisions For Liabilities Charges	17 951	9 049	36 358	63 072	81 596	29 243
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		332 856	382 360	367 021	555 264	116 635
Tangible Fixed Assets Cost Or Valuation	1 453 862	1 718 131	1 878 973	2 152 411	2 312 305	937 662
Tangible Fixed Assets Depreciation	1 178 050	1 295 415	1 325 329	1 482 318	1 560 476	491 137
Tangible Fixed Assets Depreciation Charged In Period		157 878	131 536	179 782	210 906	161 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 513	101 622	22 793	132 748	1 231 284
Tangible Fixed Assets Disposals		68 587	221 518	93 583	395 370	1 491 278
Total Additions Including From Business Combinations Property Plant Equipment							280 959	51 388	409 354	205 909	124 302	249 845
Total Assets Less Current Liabilities	499 596	687 793	880 977	843 356	1 235 918	1 182 195	1 066 282	753 038	536 954	694 584	526 553	491 730
Trade Creditors Trade Payables						58 581	167 481	218 314	465 810	470 479	333 847	353 217
Trade Debtors Trade Receivables						482 893	788 469	517 866	749 697	649 133	345 899	359 567
Bank Borrowings Overdrafts										50 046	39 938	37 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases									12 000	17 000	46 700	42 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												37 065
Recoverable Value-added Tax											12 253	26 638
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												6 178