Langdale Electrical Contractors Limited, RM13 9LJ

Description

Data updated on: 01-11-2023

The business is situated in Rainham under the following Company Registration No.: 04454760. The firm was set up in the year 2002. The main office of the company is situated at 14 Davies Close Rainham. The area code is RM13 9LJ. This company's SIC code is 43210 - Electrical installation. Its most recent filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was released on June 5, 2023.

Regarding this firm, the full scope of director's assignments have so far been done by Paul A. who was appointed twenty two years ago.

Paul A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 015	33 619	40 963	43 856

Balance Sheet
Cash Bank On Hand					61 877	52 805	27 540	62 965	59 148	57 645	54 138	58 483
Current Assets	52 506	35 644	53 436	53 844	77 823	57 610	57 481	100 032	59 461	63 779	64 436	66 981
Debtors	909	306	10 516	938	15 946	4 805	29 940	37 067	313	6 134	10 298	8 498
Net Assets Liabilities					64 445	52 673	36 643	65 540	48 257	47 020	51 842	61 230
Other Debtors			297	297	5 187	4 805	2 138	313	313	313	298	149
Property Plant Equipment					4 745	3 559	2 670	2 002	1 502	1 126	845	636
Cash Bank In Hand	51 597	35 338	42 920	52 906
Net Assets Liabilities Including Pension Asset Liability	47 015	33 619	40 963	43 856
Tangible Fixed Assets	1 493	1 120	840	630
Trade Debtors	909	306	10 219	641

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	46 815	33 419	40 763	43 656
Shareholder Funds	47 015	33 619	40 963	43 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 328	4 514	5 403	6 071	6 571	6 947	7 228	7 437
Average Number Employees During Period					1	1	1	2	2	2	3	3
Comprehensive Income Expense					48 589	26 228
Creditors					18 123	8 496	23 508	36 494	12 706	17 885	13 439	6 387
Dividend Per Share Interim					28 000	38 000	16 500	6 750	6 000	2 000	2 000	2 000
Dividends Paid					-28 000	-38 000
Dividends Paid On Shares Interim						38 000	38 000	22 600	17 000	13 000	8 600	6 190
Increase From Depreciation Charge For Year Property Plant Equipment						1 186	889	668	500	376	281	209
Net Current Assets Liabilities	45 522	32 499	40 123	43 226	59 700	49 114	33 973	63 538	46 755	45 894	50 997	60 594
Nominal Value Allotted Share Capital						200	202	202	202	202	202	202
Number Shares Issued Fully Paid						200	202	202	202	202	202	202
Other Creditors					13 491	7 846	6 242	13 770	52	2 899	3 214	2 870
Par Value Share	1	1	1	1			1	1	1	1	1	1
Profit Loss					48 589	26 228
Property Plant Equipment Gross Cost					8 073	8 073	8 073	8 073	8 073	8 073	8 073	8 073
Taxation Social Security Payable					1 649	650		6 061	1 156	1 671
Trade Creditors Trade Payables					2 983		1 976	2 432	887	887	4 028	3 196
Trade Debtors Trade Receivables					10 759		27 803	36 754		5 821	10 000	8 349
Director Remuneration						4 758	4 992	5 136	5 423	8 790	9 409	10 222
Accruals Deferred Income Within One Year	1 600	1 439	1 052	1 149
Creditors Due Within One Year	6 984	3 145	13 313	10 618
Fixed Assets	1 493	1 120	840	630
Number Shares Allotted	200	200	200	200
Other Creditors Due Within One Year	751	497	1 778	1 011
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	9 257	9 257	9 257	9 257
Tangible Fixed Assets Depreciation	7 764	8 137	8 417	8 627
Tangible Fixed Assets Depreciation Charged In Period		373	280	210
Taxation Social Security Due Within One Year	3 102	986	6 825	7 250
Total Assets Less Current Liabilities	47 015	33 619	40 963	43 856
Trade Creditors Within One Year	1 531	223	3 658	1 208

Company staff

Paul A.

Role: Director

Appointed: 05 June 2002

Latest update: 1 February 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 2002

Resigned: 05 June 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 1 February 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 05 June 2002

Resigned: 05 June 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 1 February 2024

Emma A.

Role: Secretary

Appointed: 05 June 2002

Resigned: 12 November 2012

Latest update: 1 February 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 03 November 2015
Date Approval Accounts	03 November 2015

Langdale Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Incorporate Secretariat Limited

Incorporate Directors Limited

Emma A.

People with significant control

Paul A.

Accounts Documents

Company filings

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