Landmark Surveys & Developments Ltd in Rugby, CV22 7EH

Description

Data updated on: 01-11-2023

Landmark Surveys & Developments came into being in 2014 as a company enlisted under no 09114698, located at CV22 7EH Rugby at 277 Bilton Road. It has been in business for ten years and its current state is active. This company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. July 31, 2022 is the last time when the company accounts were filed.

That firm owes its success and unending improvement to exactly two directors, who are Carla H. and Stuart H., who have been overseeing the company since 2017.

Executives who have control over the firm are as follows: Stuart H. owns over 3/4 of company shares. Carla H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	15 875	29 108

Balance Sheet
Cash Bank In Hand	21 249	31 540
Cash Bank On Hand		31 540	51 919	34 087	24 906	35 874	38 362	25 100	25 371
Current Assets	34 184	40 636	67 855	55 611	71 135	51 321	60 409	40 894	44 434
Debtors	12 935	9 096	15 936	21 524	46 229	15 447	22 047	15 794	19 063
Net Assets Liabilities		29 108	41 689	36 368	34 246	27 033	29 876	15 285	23 742
Net Assets Liabilities Including Pension Asset Liability	15 875	29 108
Other Debtors					19 913	3 609		1 935	1 226
Property Plant Equipment		20 706	14 512	13 731	11 867	6 864	38 411	43 860
Tangible Fixed Assets	16 919	20 706

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	15 873	29 106
Shareholder Funds	15 875	29 108

Other Financial Data
Amount Specific Advance Or Credit Directors					19 913	3 609		1 935	1 226
Amount Specific Advance Or Credit Made In Period Directors					19 913	3 609		1 935	1 538
Amount Specific Advance Or Credit Repaid In Period Directors						19 913	3 609		2 247
Accumulated Depreciation Impairment Property Plant Equipment		19 663	29 307	43 127	55 369	62 370	70 639	67 662	45 162
Average Number Employees During Period			4	4	5	5	5	5	5
Bank Borrowings Overdrafts					16 023
Creditors		28 093	37 776	30 365	46 501	29 848	28 743	34 078	57 639
Creditors Due Within One Year	31 844	28 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 000	502	521	2 848	11 170	27 724	16 824
Disposals Property Plant Equipment			10 000	502	521	2 848	11 170	27 724	33 649
Finance Lease Liabilities Present Value Total							28 743	34 078	57 639
Increase Decrease In Property Plant Equipment							33 649	13 495	74 000
Increase From Depreciation Charge For Year Property Plant Equipment			14 644	14 322	12 763	9 849	19 439	24 747	10 723
Net Current Assets Liabilities	2 340	12 543	30 079	25 246	24 634	21 473	21 496	8 187	18 692
Number Shares Allotted	2	2
Other Creditors		14 190	14 543	2 836	1 853	2 002	2 416	2 235	2 366
Other Taxation Social Security Payable		13 744	22 987	21 989	18 862	21 103	22 582	22 818	12 710
Par Value Share	1	1
Property Plant Equipment Gross Cost		40 369	43 819	56 858	67 236	69 234	109 050	111 522	50 729
Provisions For Liabilities Balance Sheet Subtotal		4 141	2 902	2 609	2 255	1 304	1 288	2 684	8 149
Provisions For Liabilities Charges	3 384	4 141
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	24 060	16 309
Tangible Fixed Assets Cost Or Valuation	24 060	40 369
Tangible Fixed Assets Depreciation	7 141	19 663
Tangible Fixed Assets Depreciation Charged In Period	7 141	12 522
Total Additions Including From Business Combinations Property Plant Equipment			13 450	13 541	10 899	4 846	50 986	30 196	78 535
Total Assets Less Current Liabilities	19 259	33 249	44 591	38 977	36 501	28 337	59 907	52 047	89 530
Trade Creditors Trade Payables		159	246	5 540	9 763	6 743	10 910	501	416
Trade Debtors Trade Receivables		9 096	15 936	21 524	26 316	11 838	22 047	13 859	17 837

Company staff

Carla H.

Role: Director

Appointed: 31 October 2017

Latest update: 5 February 2024

Stuart H.

Role: Director

Appointed: 03 July 2014

Latest update: 5 February 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Carla H.

Notified on 31 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	03 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Landmark Surveys & Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla H.

Stuart H.

Carla L.

People with significant control

Stuart H.

Carla H.

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 Surveys & Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla H.

Stuart H.

Carla L.

People with significant control

Stuart H.

Carla H.

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

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016