Langnell Limited in Stevenage, SG2 8XZ

Description

Data updated on: 01-11-2023

Registered at 19 Grenville Way, Stevenage SG2 8XZ Langnell Limited is classified as a Private Limited Company issued a 08901671 registration number. The company was set up ten years ago. The firm's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2023/02/28 and the most current confirmation statement was filed on 2023/02/19.

We have a solitary director at the current moment overseeing this limited company, namely Peter K. who's been performing the director's obligations for ten years. In addition, the director's tasks are assisted with by a secretary - Kathleen K., who was chosen by this specific limited company on 2014/02/19.

Peter K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	35 465	55 711

Balance Sheet
Cash Bank On Hand		110 408	115 600	102 992	95 332	73 469	74 459	12 635	1 622
Current Assets	57 621	138 598	143 703	129 640	116 043	77 921	81 059	12 635	4 702
Debtors	18 622	28 190	28 103	26 648	20 711	4 452	6 600		3 080
Net Assets Liabilities		55 711	73 224	59 096	59 990	68 835	49 672	10 481	-25 468
Other Debtors		19 111	24 111	13 003	16 983	4 452			2 900
Property Plant Equipment		1 168	328			41 992	27 994	27 744	20 919
Cash Bank In Hand	38 999	110 408
Tangible Fixed Assets	1 095	1 168

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 365	55 611
Shareholder Funds	35 465	55 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 192	3 032	3 361	3 361	17 359	31 357	31 607	38 432
Additions Other Than Through Business Combinations Property Plant Equipment				1		55 990
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		17 876	8 617	2 121
Creditors		84 055	70 807	70 544	56 053	51 078	36 012	21 400	41 752
Finance Lease Liabilities Present Value Total						40 365	8 498	8 256	8 498
Increase From Depreciation Charge For Year Property Plant Equipment			840	329		13 998	13 998	250	6 825
Net Current Assets Liabilities	34 370	54 543	72 896	59 096	59 990	26 843	45 047	-8 765	-37 050
Other Creditors		52 400	52 400	54 400	52 225	9 590	29 091	18 990	37 794
Other Taxation Social Security Payable		7 187	6 607	6 341
Property Plant Equipment Gross Cost		3 360	3 360	3 361	3 361	59 351	59 351	59 351	59 351
Taxation Social Security Payable				8 462	384	-2 785	1 335	-4 690	-1 198
Total Assets Less Current Liabilities	35 465	55 711				100 702	73 041	18 979	-16 131
Trade Creditors Trade Payables		6 592	3 183	7 682	3 444	3 908	-2 912	-1 156	-3 342
Trade Debtors Trade Receivables		9 079	3 992	13 645	3 728		6 600		180
Creditors Due Within One Year	23 251	84 055
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 191	1 169
Tangible Fixed Assets Cost Or Valuation	2 191	3 360
Tangible Fixed Assets Depreciation	1 096	2 192
Tangible Fixed Assets Depreciation Charged In Period	1 096	1 096

Company staff

Peter K.

Role: Director

Appointed: 19 February 2014

Latest update: 29 March 2024

Kathleen K.

Role: Secretary

Appointed: 19 February 2014

Latest update: 29 March 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	19 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Langnell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Kathleen K.

People with significant control

Peter K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Langnell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Kathleen K.

People with significant control

Peter K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015