Landstar Accountancy Ltd in London, SW4 0AF

Description

Data updated on: 01-11-2023

Landstar Accountancy Ltd can be contacted at Office 9 64-66 Wingate Square, Clapham in London. Its post code is SW4 0AF. Landstar Accountancy has been actively competing on the market for 11 years. Its reg. no. is 08789829. The firm's registered with SIC code 69201 meaning Accounting and auditing activities. Landstar Accountancy Limited filed its account information for the financial year up to 2022-05-31. The most recent confirmation statement was submitted on 2022-11-26.

On 16th February 2015, the corporation was employing a Manager Position at Chartered Accountancy Practice to fill a position in South West London. They offered a job with wage from £35000.00 to £45000.00 per year.

Concerning this specific limited company, the full extent of director's responsibilities have so far been met by Philip W. who was designated to this position 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	182	75 638	175 179

Balance Sheet
Cash Bank In Hand	48 386	9 967	203 099
Cash Bank On Hand			203 099	605 842	749 440	931 960	899 807	64 141	623 991
Current Assets	91 660	172 519	280 012	1 549 878	2 632 006	3 289 008	1 924 523	410 759	789 987
Debtors	43 274	162 552	76 913	944 036	1 747 784	2 350 623	986 668	298 283	165 996
Intangible Fixed Assets	1 276	1 021	817
Net Assets Liabilities			175 179	579 699
Net Assets Liabilities Including Pension Asset Liability	182	75 638	175 179
Other Debtors			20 979	157 871	1 410 417	1 521 964	186 195	54 241	26 533
Property Plant Equipment			3 994	3 483	3 157	5 213	5 475	5 253
Tangible Fixed Assets	756	2 220	3 994
Total Inventories					134 782	6 425	38 048	48 335

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82	75 538	175 079
Shareholder Funds	182	75 638	175 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			778	942	1 072	1 177	1 261	1 328	1 381
Accumulated Depreciation Impairment Property Plant Equipment			1 743	2 048	2 837	4 140	5 509	6 822	7 873
Average Number Employees During Period			2	2	1	1	1	1	2
Creditors			17 829	974 315	1 361 344	2 039 841	77 680	115 829	313 892
Creditors Due After One Year	57 706	14 980	17 829
Creditors Due Within One Year	35 804	85 142	91 815
Debtors Due After One Year		-77 749	-20 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 188
Disposals Property Plant Equipment				2 964
Fixed Assets	2 032	3 241	4 811	4 136	3 680	5 631	5 809	5 520	4 416
Increase From Amortisation Charge For Year Intangible Assets				164	130	105	84	67	53
Increase From Depreciation Charge For Year Property Plant Equipment				1 493	789	1 303	1 369	1 313	1 051
Intangible Assets			817	653	523	418	334	267	214
Intangible Assets Gross Cost			1 595	1 595	1 595	1 595	1 595	1 595
Intangible Fixed Assets Additions	1 595
Intangible Fixed Assets Aggregate Amortisation Impairment	319	574	778
Intangible Fixed Assets Amortisation Charged In Period	319	255	204
Intangible Fixed Assets Cost Or Valuation	1 595	1 595
Net Current Assets Liabilities	55 856	87 377	188 197	575 563	1 270 662	1 249 167	1 846 843	294 930	476 095
Number Shares Allotted	100	100	100
Other Creditors			17 829	408 713	1 053 066	411 456	20 240	29 168	8 985
Other Taxation Social Security Payable			91 315	565 602	308 278	248 539	52 459	85 161	298 232
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 737	5 531	5 994	9 353	10 984	12 075
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	945	2 019	2 773
Tangible Fixed Assets Cost Or Valuation	945	2 964	5 737
Tangible Fixed Assets Depreciation	189	744	1 743
Tangible Fixed Assets Depreciation Charged In Period	189	555	999
Total Additions Including From Business Combinations Property Plant Equipment				2 758	463	3 359	1 631	1 091
Total Assets Less Current Liabilities	57 888	90 618	193 008	579 699	1 274 342	1 254 798	1 852 652	300 450	480 511
Trade Creditors Trade Payables						1 379 846	4 981	1 500	6 675
Trade Debtors Trade Receivables			28 361	128 323	286 401	828 659	800 473	244 042	139 463

Company staff

Philip W.

Role: Director

Appointed: 26 November 2013

Latest update: 11 January 2024

People with significant control

The companies with significant control over this firm are as follows: Landstar Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 64-66 Wingate Square, SW4 0AF and was registered as a PSC under the reg no 10830507.

Landstar Group Ltd

Address: Office 9 64-66 Wingate Square, London, SW4 0AF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10830507

Notified on 24 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip W.

Notified on 26 November 2016

Ceased on 24 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	26 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 March 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Manager Position at Chartered Accountancy Practice in South West London, posted on Monday 16th February 2015
Region / City	South West London
Salary	From £35000.00 to £45000.00 per year
Job type	permanent
Expiration date	Tuesday 31st March 2015

Manager Position at Chartered Accountancy Practice in South West London, posted on Monday 16th February 2015

Region / City

South West London

Salary

From £35000.00 to £45000.00 per year

Job type

permanent

Expiration date

Tuesday 31st March 2015

Landstar Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

People with significant control

Landstar Group Ltd

Philip W.

Accounts Documents

Jobs and Vacancies at Landstar Accountancy Limited

Company filings

Filing category

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