Landworth Limited in London, N16 5TY

Description

Data updated on: 01-11-2023

This particular firm is based in London with reg. no. 04278410. The firm was set up in the year 2001. The headquarters of the firm is situated at 32 Montefiore Court 69 Stamford Hill. The post code for this address is N16 5TY. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Landworth Ltd reported its latest accounts for the period up to Wed, 31st Aug 2022. The business most recent confirmation statement was released on Tue, 29th Aug 2023.

Samuel B. is this particular firm's solitary managing director, that was chosen to lead the company in 2001. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Miriam B. as a secretary since the appointment on 3rd September 2001.

Samuel B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 708	188 173	229 965	256 828	290 783	309 608

Balance Sheet
Cash Bank In Hand	3 230	1 650	23 870	25 188	81 119	66 488
Cash Bank On Hand						66 488	46 495	29 675	62 119	90 834	85 261
Current Assets	19 230	1 650	23 870	27 076	81 119	67 077	49 333	44 675	77 119	105 834	100 261
Debtors	16 000			1 888		589	2 838	15 000	15 000	15 000	15 000
Net Assets Liabilities						309 608	2 212 063	2 205 329	2 236 500	1 986 017	2 028 781
Net Assets Liabilities Including Pension Asset Liability	144 708	188 173	229 965	256 828	290 783	309 608
Property Plant Equipment						3 898	3 516	4 842	4 116	3 499	2 974
Tangible Fixed Assets	858 743	1 050 826	5 294	4 500	4 024	3 898
Other Debtors									15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	144 706	188 171	229 963	256 826	290 781	309 606
Shareholder Funds	144 708	188 173	229 965	256 828	290 783	309 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 948	10 569	11 424	12 150	12 767	13 292
Bank Borrowings						434 589	424 673	424 673	404 673	404 673	399 673
Bank Borrowings Overdrafts						115 587	115 685	115 685	404 673	404 673	399 673
Creditors						434 589	424 673	424 673	404 673	404 673	399 673
Creditors Due After One Year	355 858	470 602	465 602	465 602	465 602	434 589
Creditors Due Within One Year	377 407	393 701	378 195	356 942	376 554	374 574
Dividends Paid							25 700	26 030	12 200	16 100	3 500
Fixed Assets			1 049 892	1 052 296	1 051 820	1 051 694	2 963 516	2 964 842	2 964 116	2 966 999	2 966 474
Increase From Depreciation Charge For Year Property Plant Equipment							621	855	726	617	525
Investment Property						1 047 796	2 960 000	2 960 000	2 960 000	2 963 500	2 963 500
Investment Property Fair Value Model						1 047 796	2 960 000	2 960 000	2 960 000	2 963 500
Net Current Assets Liabilities	-358 177	-392 051	-354 325	-329 866	-295 435	-307 497	-326 780	-334 840	-322 943	-290 291	-252 002
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							1 928 155	19 296	43 371	22 123	46 264
Property Plant Equipment Gross Cost						13 846	14 085	16 266	16 266	16 266
Secured Debts	355 858	470 602	465 602	465 602	465 602	434 589
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		193 181		3 198	234	561
Tangible Fixed Assets Cost Or Valuation	864 468	1 057 649	13 051	13 051	13 285	13 846
Tangible Fixed Assets Depreciation	5 725	6 823	7 757	8 551	9 261	9 948
Tangible Fixed Assets Depreciation Charged In Period		1 098	934	794	710	687
Total Additions Including From Business Combinations Property Plant Equipment							239	2 181
Total Assets Less Current Liabilities	500 566	658 775	695 567	722 430	756 385	744 197	2 636 736	2 630 002	2 641 173	2 676 708	2 714 472
Additions Other Than Through Business Combinations Investment Property Fair Value Model										3 500
Other Creditors									377 195	379 555	289 050
Other Taxation Social Security Payable									10 363	12 276	10 994
Provisions For Liabilities Balance Sheet Subtotal									256 506	286 018	286 018
Trade Creditors Trade Payables									12 504	4 294	52 219

Company staff

Samuel B.

Role: Director

Appointed: 03 September 2001

Latest update: 17 February 2024

Miriam B.

Role: Secretary

Appointed: 03 September 2001

Latest update: 17 February 2024

People with significant control

Samuel B.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 May 2013
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 May 2014

Landworth Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Samuel B.

Miriam B.

Aa Company Services Limited

Buyview Ltd

People with significant control

Samuel B.

Accounts Documents

Company filings

Filing category

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HQ address, 2015

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