Landyke Limited in Leicestershire, LE14 4SS

Description

Data updated on: 01-11-2023

Located at Mawbrook Lodge Eastwell Road, Leicestershire LE14 4SS Landyke Limited is classified as a Private Limited Company issued a 02949990 registration number. It has been set up thirty years ago. The name of this business was changed in 1994 to Landyke Limited. This enterprise former name was Avonward. This firm's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 31st July 2023 is the last time when company accounts were reported.

This company has just one managing director at present running this specific company, namely David M. who has been executing the director's assignments for thirty years. To support the directors in their duties, the abovementioned company has been utilizing the skills of Sarah M. as a secretary since 1994.

David M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Landyke Limited 1994-08-16
Avonward Limited 1994-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 401	-8 259	-6 087	2 297	2 063	19 015

Balance Sheet
Cash Bank On Hand						25 354	24 170	27 395	18 570	21 577	30 597	29 024	45 297
Current Assets	7 916	8 544	7 010	11 130	11 275	34 545	36 749	31 894	33 172	31 516	37 130	43 710	54 034
Debtors	4 128	2 601	3 453	5 180	5 061	9 191	12 579	4 499	14 602	9 939	6 533	14 686	8 737
Net Assets Liabilities						19 015	31 409	33 966	38 420	35 684	40 019	47 436	55 174
Property Plant Equipment						6 074	5 680	8 967	10 666	10 351	9 572	11 054	9 942
Cash Bank In Hand	3 788	5 943	3 557	5 950	6 214	25 354
Net Assets Liabilities Including Pension Asset Liability	-17 401	-8 259	-6 087	2 297	2 063	19 015
Tangible Fixed Assets	7 752	6 939	6 608	6 291	6 599	6 074
Trade Debtors	3 843	2 536	3 259	5 159	5 040

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-17 402	-8 260	-6 088	2 296	2 062	19 014
Shareholder Funds	-17 401	-8 259	-6 087	2 297	2 063	19 015

Other Financial Data
Version Production Software											2 022	2 022	2 023
Accrued Liabilities									1 231	580	597	615	685
Accumulated Depreciation Impairment Property Plant Equipment						1 225	1 619	3 108	5 163	7 113	8 803	10 987	12 800
Additions Other Than Through Business Combinations Property Plant Equipment								4 776	3 754	1 635	911	3 666	701
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						65	75	529	47	14		195	14
Creditors						21 604	11 020	6 895	5 418	6 183	6 683	7 328	8 802
Increase From Depreciation Charge For Year Property Plant Equipment							394	1 489	2 055	1 950	1 690	2 184	1 813
Loans From Directors						11 918	2 900	1 553	1 031	678	1 301	16	85
Net Current Assets Liabilities	-25 153	-15 198	-12 695	-3 994	-4 536	12 941	25 729	24 999	27 754	25 333	30 447	36 382	45 232
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors						842	545	562
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						68	212	207	9 827	300	1 043	763	1 951
Property Plant Equipment Gross Cost						7 299	7 299	12 075	15 829	17 464	18 375	22 041	22 742
Taxation Social Security Payable						8 779	7 500	3 552	3 109	4 911	4 305	6 502	8 018
Trade Creditors Trade Payables								699			480
Trade Debtors Trade Receivables						9 123	12 367	4 292	4 775	9 639	5 490	13 923	6 786
Accruals Deferred Income Within One Year	457	470	484	780	526
Creditors Due Within One Year	33 069	23 742	19 705	15 124	15 811	21 604
Fixed Assets	7 752	6 939	6 608	6 291	6 599
Other Creditors Due Within One Year	32 376	21 482	18 517	12 101	12 363
Prepayments Accrued Income Current Asset	285	65	194	21	21
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			371	280	1 008
Tangible Fixed Assets Cost Or Valuation	7 752	7 752	7 310	6 291	7 299	7 299
Tangible Fixed Assets Depreciation		813	702	597	700	1 225
Tangible Fixed Assets Depreciation Charged In Period		813	702	597	700	525
Taxation Social Security Due Within One Year	236	1 790	704	2 243	2 736
Total Assets Less Current Liabilities	-17 401	-8 259	-6 087	2 297	2 063
Trade Creditors Within One Year					186

Company staff

David M.

Role: Director

Appointed: 08 August 1994

Latest update: 24 December 2023

Sarah M.

Role: Secretary

Appointed: 08 August 1994

Latest update: 24 December 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 07 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 November 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 August 2014
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 07 March 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	07 March 2016

Landyke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Sarah M.

Irene H.

Business Information Research & Reporting Limited

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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