Landmark (u.k.) Limited in Leeds, LS1 4BJ

Description

Data updated on: 01-11-2023

Landmark (u.k.) started its business in 1981 as a Private Limited Company under the following Company Registration No.: 01540136. The firm has been functioning for fourty three years and the present status is active. This firm's office is registered in Leeds at Royal House. You can also locate this business using the zip code, LS1 4BJ. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. Landmark (u.k.) Ltd reported its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was filed on 2023-02-19.

As the data suggests, this specific firm was created in 1981 and has so far been managed by four directors, and out of them three (Simon M., Richard M. and Roland M.) are still functioning. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Christine D. as a secretary since the appointment on Tue, 10th Sep 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	773 589	753 810	824 609	877 538	929 501

Balance Sheet
Cash Bank On Hand						82 878	46 090	24 821	6 730	21 463
Current Assets	95 766	56 187	48 070	132 718	160 168	82 878	137 619	113 736	29 240	26 271
Debtors	18 659	16 977	4 722	80 126	67 222		91 529	88 915	22 510	4 808
Net Assets Liabilities						2 040 521	2 084 085	2 081 526	2 105 269	2 146 716
Other Debtors							16 529	13 915	22 510	4 808
Property Plant Equipment						2 678 375	2 674 119	2 650 000	2 650 000	2 650 000
Cash Bank In Hand	77 107	39 210	43 348	52 592	92 946
Net Assets Liabilities Including Pension Asset Liability	773 589	753 810	824 609	877 538	929 501
Tangible Fixed Assets	1 348 538	1 352 351	1 365 467	1 362 255	1 354 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	91 851	72 072	142 871	195 800	247 763
Shareholder Funds	773 589	753 810	824 609	877 538	929 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						225 404	229 660
Bank Borrowings Overdrafts						391 324	355 153	38 684	38 684	39 574
Corporation Tax Payable						43 520	48 586	41 892	43 106	41 892
Creditors						91 772	134 864	166 328	97 823	94 047
Current Tax For Period								41 892	43 106	41 891
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								229 660
Disposals Property Plant Equipment								253 779
Increase Decrease In Current Tax From Adjustment For Prior Periods								7	464
Increase From Depreciation Charge For Year Property Plant Equipment							4 256
Investment Property Fair Value Model							2 650 000	2 650 000
Net Current Assets Liabilities	5 051	-12 909	26 138	51 057	77 544	-8 894	2 755	-52 592	-68 583	-67 776
Other Creditors						35 768	61 492	61 492	3 800	2 405
Other Taxation Social Security Payable						12 484	24 687	24 121	12 193	10 176
Property Plant Equipment Gross Cost							2 903 779	2 650 000	2 650 000	2 650 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						237 636	237 636	237 636	237 636	237 636
Tax Tax Credit On Profit Or Loss On Ordinary Activities								41 899	43 570	41 891
Total Assets Less Current Liabilities	1 353 589	1 339 442	1 391 605	1 413 312	1 431 646	2 669 481	2 676 874	2 597 408	2 581 417	2 582 224
Total Current Tax Expense Credit								41 899	43 570	41 891
Trade Creditors Trade Payables							99	139	40
Trade Debtors Trade Receivables							75 000	75 000
Creditors Due After One Year	580 000	580 000	557 439	526 508	494 509
Creditors Due Within One Year	90 715	69 096	21 932	81 661	82 624
Fixed Assets	1 348 538	1 352 351	1 365 467	1 362 255	1 354 102
Provisions For Liabilities Charges		5 632	9 557	9 266	7 636
Revaluation Reserve	681 638	681 638	681 638	681 638	681 638
Tangible Fixed Assets Additions		10 890	24 215	6 381
Tangible Fixed Assets Cost Or Valuation	1 525 199	1 536 089	1 555 297	1 561 678	1 561 678
Tangible Fixed Assets Depreciation	176 661	183 738	189 830	199 423	207 576
Tangible Fixed Assets Depreciation Charged In Period		7 077	6 631	9 593	8 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			539
Tangible Fixed Assets Disposals			5 007

Company staff

Simon M.

Role: Director

Appointed: 04 October 2013

Latest update: 8 February 2024

Richard M.

Role: Director

Appointed: 02 January 2013

Latest update: 8 February 2024

Christine D.

Role: Secretary

Appointed: 10 September 1991

Latest update: 8 February 2024

Roland M.

Role: Director

Appointed: 10 September 1991

Latest update: 8 February 2024

People with significant control

Roland M. is the individual with significant control over this firm, has substantial control or influence over the company.

Roland M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Martin M.

Notified on 1 July 2016

Ceased on 21 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 May 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Landmark (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Richard M.

Christine D.

Roland M.

Martin M.

People with significant control

Roland M.

Martin M.

Accounts Documents

Company filings

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