Langley Property Maintenance Ltd in Gateshead, NE9 6BJ

Description

Data updated on: 01-11-2023

This particular firm is located in Gateshead registered with number: 07547817. This company was set up in 2011. The main office of this firm is situated at 2 Earls Dene . The area code for this place is NE9 6BJ. This business's SIC code is 96090: Other service activities not elsewhere classified. The most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-02.

As stated, this firm was established in March 2011 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Keith L. owns 1/2 or less of company shares. Diane L. owns 1/2 or less 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
Net Worth	617	2 458	7 349	10 053	1 044

Balance Sheet
Cash Bank On Hand							383	6 773	19 070	30 908	12 669	12 208
Current Assets	27 289	27 731	33 647	22 341	17 107	15 731	27 365	21 439	33 447	47 776	32 374	43 918
Debtors	27 289	21 699	26 544				26 282	13 466	13 177	15 668	18 503	30 390
Net Assets Liabilities					1 044	-3 421	813	3 953	7 766	17 035	19 708	10 311
Property Plant Equipment							5 002	15 870	12 597	10 212	32 735	27 678
Total Inventories							700	1 200	1 200	1 200	1 200	1 320
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	617	479	7 349
Tangible Fixed Assets	21 193	16 809	12 984
Cash Bank In Hand		6 032	7 103

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	517	379	7 249
Shareholder Funds	617	2 458	7 349	10 053	1 044

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							7 000	8 000	9 000	9 999
Accumulated Depreciation Impairment Property Plant Equipment							27 141	13 927	18 001	13 253
Additions Other Than Through Business Combinations Property Plant Equipment								19 008	801	11 500
Average Number Employees During Period							3	3	3	3	3	3
Creditors					30 542	30 762	34 554	35 356	39 278	33 295	37 247	56 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-18 503		-10 336
Disposals Property Plant Equipment								-21 354		-18 633
Fixed Assets	30 193	24 808	19 984	16 375	13 386	10 670	8 002	17 870	13 597	10 213	32 736	27 679
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000	999
Increase From Depreciation Charge For Year Property Plant Equipment								5 289	4 074	5 588
Intangible Assets							3 000	2 000	1 000	1	1	1
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 030	-13 419	-7 270	-4 651	-12 342	-14 091	-7 189	-13 917	-5 831	6 822	-4 875	-12 109
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1					1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 093	940
Property Plant Equipment Gross Cost							32 143	29 797	30 598	23 465
Provisions For Liabilities Balance Sheet Subtotal											8 153	5 259
Total Assets Less Current Liabilities	17 163	11 390	12 714	11 724	1 044	-3 421	813			17 035	27 861	15 570
Creditors Due After One Year Total Noncurrent Liabilities	13 041
Creditors Due Within One Year Total Current Liabilities	40 319
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges	3 505	2 761	2 105	1 671
Tangible Fixed Assets Additions	28 758	1 218	502
Tangible Fixed Assets Cost Or Valuation	28 258	29 476	29 978
Tangible Fixed Assets Depreciation	7 065	12 668	16 994
Tangible Fixed Assets Depreciation Charge For Period	7 065
Tangible Fixed Assets Disposals	-500
Creditors Due Within One Year	40 319	41 150	40 917	28 174	30 542
Net Assets Liability Excluding Pension Asset Liability				10 053	1 044
Prepayments Accrued Income Current Asset				1 182	1 093
Creditors Due After One Year	13 041	8 150	3 260
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		5 602	4 326

Company staff

Diane B.

Role: Director

Appointed: 01 July 2011

Latest update: 19 April 2024

Keith L.

Role: Director

Appointed: 02 March 2011

Latest update: 19 April 2024

People with significant control

Keith L.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

Diane L.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 August 2016
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

Langley Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Keith L.

People with significant control

Keith L.

Diane L.

Accounts Documents

Company filings

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