Langdale Developments Limited in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

Langdale Developments came into being in 2011 as a company enlisted under no 07848297, located at KT14 6SD West Byfleet at 3 Park Court. This company has been in business for thirteen years and its last known state is active. This enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. November 30, 2022 is the last time company accounts were reported.

As stated, the following company was incorporated in November 2011 and has so far been managed by two directors.

Executives who control the firm include: Nicholas S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Penny S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 594	216 334	213 693	449 384	418 607

Balance Sheet
Cash Bank On Hand						109 337		40 191	26 243	160 299	15 431
Current Assets	304 340	581 225	975 184	1 483 858	1 592 410	683 999	1 918 372	746 000	705 532	582 222	520 049
Debtors	55 254	39 153	1 775	3 416	157 657		25 521	175 558	156 508	28 430	84 125
Net Assets Liabilities					418 606	440 168	296 205	577 363	438 343	424 275	413 867
Property Plant Equipment						3 686	2 765	2 073	11 118	8 338	31 585
Total Inventories						399 475	1 855 819	463 814	451 774	270 000	297 000
Cash Bank In Hand	188	527 596	190		19 091
Net Assets Liabilities Including Pension Asset Liability	7 594	216 334	213 693	449 384	418 607
Stocks Inventory	248 898	14 476	973 219	1 480 442	1 415 662
Tangible Fixed Assets		7 612	8 737	6 553	4 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 494	216 234	213 593	449 284	418 507
Shareholder Funds	7 594	216 334	213 693	449 384	418 607

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					630	338
Accumulated Depreciation Impairment Property Plant Equipment						9 052	9 974	10 665	14 370	17 150	27 678
Additions Other Than Through Business Combinations Property Plant Equipment									12 750		33 775
Administration Support Average Number Employees								2	2	2	2
Average Number Employees During Period								2	2	2	2
Creditors					109 200	84 167	258 663	170 710	228 307	120 465	76 929
Fixed Assets					4 915	3 686	2 765	2 073	11 118	8 338	31 585
Increase From Depreciation Charge For Year Property Plant Equipment							921	691	3 705	2 780	10 528
Net Current Assets Liabilities	7 594	211 888	552 260	1 209 270	946 659	599 832	1 659 709	575 290	477 225	461 757	443 120
Number Shares Allotted	100	100	100	100	100		100	100	100	100	100
Property Plant Equipment Gross Cost						12 738	12 738	12 738	25 488	25 488	59 263
Total Assets Less Current Liabilities	7 594	219 500	560 997	1 215 823	951 574	603 856	1 662 474	577 363	488 343	470 095	474 705
Bank Borrowings				275 000	532 967
Bank Borrowings Overdrafts				23 855
Bank Overdrafts				23 855
Creditors Due After One Year		3 166	347 304	766 439	532 967
Creditors Due Within One Year	296 746	369 337	422 924	274 588	645 751
Debtors Due Within One Year				3 416	157 657
Other Creditors Due Within One Year				76 640	543 789
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 700	4 038
Tangible Fixed Assets Cost Or Valuation		8 700	12 738	12 738
Tangible Fixed Assets Depreciation		1 088	4 001	6 185	5 488
Tangible Fixed Assets Depreciation Charged In Period		1 088	2 913	2 184	1 070
Taxation Social Security Due Within One Year				95 358	22 619
Trade Creditors Within One Year				78 735	79 343

Company staff

Nicholas S.

Role: Director

Appointed: 15 November 2011

Latest update: 25 March 2024

Penny S.

Role: Director

Appointed: 15 November 2011

Latest update: 25 March 2024

People with significant control

Nicholas S.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Penny S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 August 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 July 2015
Annual Accounts 20 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	20 March 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 November 2013

Langdale Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Penny S.

People with significant control

Nicholas S.

Penny S.

Accounts Documents

Company filings

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