Landmark Services (sussex) Limited in Littlehampton, BN17 7AU

Description

Data updated on: 01-11-2023

Registered with number 07446981 14 years ago, Landmark Services (sussex) Limited is a Private Limited Company. The firm's present office address is Unit 5 Harwood Business Centre, Harwood Road Littlehampton. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Landmark Services (sussex) Ltd reported its latest accounts for the financial year up to November 30, 2022. The firm's most recent annual confirmation statement was released on November 22, 2022.

There's a single managing director presently leading this specific firm, namely Linda F. who's been utilizing the director's tasks for 14 years. The following firm had been overseen by Mark F. up until Wednesday 15th February 2012.

Linda F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 045	35 197

Balance Sheet
Cash Bank On Hand		14 378	22 097	19 762	47 083	46 955	65 264	27 846
Current Assets	39 761	24 164	22 597	21 063	48 490	49 707	66 727	69 161
Debtors	0	9 786	500	1 301	1 407	2 752	1 463	41 315
Net Assets Liabilities		35 197	21 345	7 937	27 860	31 450	51 084	55 290
Other Debtors		1 657	500	500	500	500	500	510
Property Plant Equipment		19 467	10 326	377	237	1 543	3 383	78 992
Cash Bank In Hand	39 761	14 378
Net Assets Liabilities Including Pension Asset Liability	35 045	35 197
Tangible Fixed Assets	10 112	19 467

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	35 041	35 193
Shareholder Funds	35 045	35 197

Other Financial Data
Total Fixed Assets Additions		15 387
Total Fixed Assets Cost Or Valuation	21 499	33 386
Total Fixed Assets Depreciation	11 387	13 919
Total Fixed Assets Depreciation Charge In Period		6 030
Total Fixed Assets Depreciation Disposals		-3 498
Total Fixed Assets Disposals		-3 500
Accrued Liabilities			650	685	700	582	600	650
Accumulated Depreciation Impairment Property Plant Equipment		13 919	7 384	3 336	3 656	3 862	4 845	10 458
Additions Other Than Through Business Combinations Property Plant Equipment			824	291	180	1 512	2 823	81 222
Average Number Employees During Period		3	3	2	2	2	2	2
Corporation Tax Payable		4 699	6 111
Creditors		8 434	9 616	11 541	18 905	19 507	18 383	89 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 283	-5 060
Disposals Property Plant Equipment			16 500	-14 288
Future Minimum Lease Payments Under Non-cancellable Operating Leases		10 177	6 585
Increase From Depreciation Charge For Year Property Plant Equipment			4 748	1 012	320	206	984	5 613
Net Current Assets Liabilities	24 933	15 730	12 981	9 522	29 585	30 201	48 344	-20 552
Other Creditors		1 250	6 507	6 856	14 219	1 266	1 267	70 966
Other Taxation Social Security Payable		2 470	2 624
Prepayments				801	907	938	963	938
Property Plant Equipment Gross Cost		33 386	17 710	3 713	3 893	5 405	8 228	89 450
Provisions For Liabilities Balance Sheet Subtotal			1 962	1 962	1 962	293	643	3 150
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 962
Taxation Social Security Payable			2 344	3 029	3 886	17 559	15 443	17 048
Total Assets Less Current Liabilities	35 045	35 197	23 307	9 899	29 822	31 743	51 727	58 440
Trade Creditors Trade Payables		15	115	971	100	100	1 073	1 049
Trade Debtors Trade Receivables		8 129				1 314		39 867
Creditors Due Within One Year Total Current Liabilities	14 828	8 434
Fixed Assets	10 112	19 467
Tangible Fixed Assets Additions		15 387
Tangible Fixed Assets Cost Or Valuation	21 499	33 386
Tangible Fixed Assets Depreciation	11 387	13 919
Tangible Fixed Assets Depreciation Charge For Period		6 030
Tangible Fixed Assets Depreciation Disposals		-3 498
Tangible Fixed Assets Disposals		-3 500

Company staff

Linda F.

Role: Director

Appointed: 22 November 2010

Latest update: 11 April 2024

Linda F.

Role: Secretary

Appointed: 22 November 2010

Latest update: 11 April 2024

People with significant control

Linda F.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Landmark Services (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda F.

Linda F.

Mark F.

People with significant control

Linda F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode