Langkirk Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Langkirk Limited with Companies House Reg No. 02683571 has been on the market for thirty two years. This Private Limited Company can be reached at B3 Kingfisher House Kingsway, Team Valley Trading Estate in Gateshead and their zip code is NE11 0JQ. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. Monday 28th February 2022 is the last time when the accounts were reported.

We have a group of three directors supervising this limited company at present, including Michael S., Terry C. and Jennifer C. who have been doing the directors obligations for ten years.

Executives who control the firm include: Michael S. owns 1/2 or less of company shares. Jennifer S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-27	2018-02-28	2019-02-27	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets					56 893		99 375	99 375	90 865	90 865	17 567	17 567	436 086	436 086	382 289	378 597	128 081
Net Assets Liabilities					175 132		180 862	180 862	209 194	209 194	214 464	214 464	393 155	393 155	434 025	421 712	340 644
Cash Bank In Hand	18 968	21 641	26 962	26 962		56 893
Intangible Fixed Assets		368 142	630 000	630 000		595 000
Net Assets Liabilities Including Pension Asset Liability	239 092	215 483	455 603	455 603		427 448
Tangible Fixed Assets	376 837	371 873	3 110	3 110		2 597

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	238 992	215 383	193 645	193 645		181 548

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 050		1 050	1 050	1 780	1 780	1 780	1 780	1 780	1 780	1 248	540	630
Average Number Employees During Period											2		2	2	2
Creditors					225 472		239 918	239 918	171 211	171 211	183 547	183 547	291 528	291 528	172 683	174 657
Fixed Assets		371 873	633 110	633 110	344 761	597 597	322 455	322 455	291 320	291 320	382 224	382 224	250 377	250 377	225 667	218 312	213 193
Net Current Assets Liabilities	-136 988	-155 644	-176 885	-176 885	-168 579	-169 629	-140 543	-140 543	-80 346	-80 346	-165 980	-165 980	144 558	144 558	209 606	203 940	128 081
Total Assets Less Current Liabilities	239 849	216 229	456 225	456 225	176 182	427 968	181 912	181 912	210 974	210 974	216 244	216 244	394 935	394 935	435 273	422 252	341 274
Capital Employed	239 092	215 483	455 603	455 603		427 448
Creditors Due Within One Year	155 956	177 285	203 847	203 847		226 522
Intangible Fixed Assets Additions				209 185
Intangible Fixed Assets Aggregate Amortisation Impairment		52 673
Intangible Fixed Assets Cost Or Valuation		420 815		630 000		595 000
Intangible Fixed Assets Disposals						35 000
Number Shares Allotted		100		100		100
Par Value Share		1		1		1
Provisions For Liabilities Charges	757	746	622	622		520
Revaluation Reserve			261 858	261 858		245 800
Share Capital Allotted Called Up Paid	100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	460 902	460 902		40 087		40 087
Tangible Fixed Assets Depreciation	84 065	36 356		36 977		37 490
Tangible Fixed Assets Depreciation Charged In Period		4 964		621		513