Langton & Sons Limited, S2 4HJ

Description

Data updated on: 01-11-2023

Located in 443 London Road, Arbourthorne S2 4HJ Langton & Sons Limited is a Private Limited Company with 00232334 Companies House Reg No. The company was set up ninety six years ago. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2021-12-31 is the last time company accounts were filed.

According to the following company's executives data, since 2008-11-24 there have been two directors: Glenn M. and Jill M..

Jill M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-29	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	320 288	322 257	348 646	373 734	360 727

Balance Sheet
Cash Bank On Hand						42 354	38 215	36 065	25 400	24 144	36 094	26 725
Current Assets	10 568	9 331	8 064	5 809	63 890	57 558	38 215	36 065	25 400	24 144	36 094	26 725
Debtors	1 351	532	546	557	378	15 204
Net Assets Liabilities						360 673	349 530	346 776	333 437	329 159	341 318	330 926
Other Debtors						15 204
Property Plant Equipment						417	7 242	5 892	4 542	3 831	3 245	2 659
Cash Bank In Hand	9 217	8 799	7 518	5 252	63 512
Net Assets Liabilities Including Pension Asset Liability	320 288	322 257	348 646	373 734	360 727
Tangible Fixed Assets	1 800	2 271	1 450	376	458

Capital & Reserves
Called Up Share Capital	47 824	47 824	47 824	47 824	47 824
Profit Loss Account Reserve	35 479	37 448	33 837	28 925	80 918
Shareholder Funds	320 288	322 257	348 646	373 734	360 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 074	75 018	76 367	56 928	57 639	58 225	58 811
Average Number Employees During Period						4	4	4	3	3	3	2
Comprehensive Income Expense							-11 143	-2 754
Creditors						7 302	5 927	5 181	6 505	8 816	8 021	8 458
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 789
Disposals Property Plant Equipment									20 789
Fixed Assets	316 800	317 271	346 450	375 376	310 458	310 417	317 242	315 892	314 542	313 831	313 245	312 659
Income From Related Parties						13 090	12 670
Increase From Depreciation Charge For Year Property Plant Equipment							944	1 350	1 350	711	586	586
Investments						310 000	310 000	310 000	310 000	310 000	310 000	310 000
Investments Fixed Assets	315 000	315 000	345 000	375 000	310 000	310 000	310 000	310 000	310 000	310 000	310 000	310 000
Net Current Assets Liabilities	3 488	4 986	2 196	-1 642	50 269	50 256	32 288	30 884	18 895	15 328	28 073	18 267
Other Creditors						6 485	4 558	3 870	3 829	6 087	5 207	5 452
Other Investments Other Than Loans						310 000	310 000	310 000	310 000	310 000	310 000	310 000
Other Taxation Social Security Payable						136	117	117		161
Payments To Related Parties							12 670	12 810	15 000	11 881
Profit Loss							-11 143	-2 754
Property Plant Equipment Gross Cost						74 491	82 260	82 259	61 470	61 470	61 470	61 470
Total Assets Less Current Liabilities	320 288	322 257	348 646	373 734	360 727	360 673	349 530	346 776	333 437	329 159	341 318	330 926
Trade Creditors Trade Payables						681	1 252	1 194	2 676	2 568	2 814	3 006
Creditors Due Within One Year	7 080	4 345	5 868	7 451	13 621
Number Shares Allotted		47 824	47 824		47 824
Par Value Share		1	1		1
Revaluation Reserve	234 011	234 011	264 011	294 011	229 011
Share Capital Allotted Called Up Paid	47 824	47 824	47 824	47 824	47 824
Share Premium Account	2 974	2 974	2 974	2 974	2 974
Tangible Fixed Assets Additions		1 469	252		500
Tangible Fixed Assets Cost Or Valuation	72 269	73 739	73 991	73 991	74 491
Tangible Fixed Assets Depreciation	70 469	71 467	72 541	73 615	74 033
Tangible Fixed Assets Depreciation Charged In Period		998	1 073		418