Langtry 42 Limited in East Horsley, KT24 6RX

Description

Data updated on: 01-11-2023

Langtry 42 started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07202395. This particular firm has been operating for fourteen years and the present status is active. This company's registered office is registered in East Horsley at St Martins House St Martins House. You can also find the company utilizing the zip code : KT24 6RX. This firm's principal business activity number is 68310, that means Real estate agencies. Langtry 42 Ltd filed its latest accounts for the period up to Thursday 31st March 2022. Its latest confirmation statement was submitted on Saturday 25th March 2023.

As for this particular firm, a variety of director's tasks up till now have been carried out by Stephen B. and Paul D.. Amongst these two managers, Stephen B. has managed firm the longest, having been one of the many members of officers' team for fourteen years. In order to help the directors in their tasks, the firm has been utilizing the skills of Paul D. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 143	-39 204	-53 390	-62 210	-60 674	-51 229

Balance Sheet
Cash Bank In Hand	3 293	3 120	1 533	6 760	333	4 791
Cash Bank On Hand						4 791	630	1 634	1 078	10 138	2 695
Current Assets	11 119	12 977	15 072	29 413	18 228	20 206	18 654	23 781	1 138	16 207	3 055
Debtors	7 826	9 857	13 539	22 653	17 895	15 415	18 024	16 672	60	6 069	360
Net Assets Liabilities								-73 684	-98 933	-87 138	-88 014
Other Debtors						15 385	17 994	22 117			300
Property Plant Equipment						538	403	303	227	170	84
Tangible Fixed Assets	757	568	426	956	717	538
Net Assets Liabilities Including Pension Asset Liability	-24 143	-39 204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 243	-39 304	-53 490	-62 310	-60 774	-51 329
Shareholder Funds	-24 143	-39 204	-53 390	-62 210	-60 674	-51 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 320	1 455	1 555	1 631	1 688	763
Average Number Employees During Period							1		2	2	2
Creditors						71 973	84 905	108 318	112 334	107 578	102 200
Creditors Due Within One Year		52 749	68 888	92 579	79 619	71 973
Fixed Assets	757	568						16 328	14 383	4 482	13 019
Increase From Depreciation Charge For Year Property Plant Equipment							135	100	76	57	28
Investments Fixed Assets								16 025	14 156	4 312	12 935
Net Current Assets Liabilities	-24 900	-39 772	-53 816	-63 166	-61 391	-51 767	-66 251	-90 012	-111 196	-91 371	-99 145
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						70 014	84 905	108 193	111 207	104 229	101 593
Other Investments Other Than Loans								16 025	14 156	4 312	12 935
Other Taxation Social Security Payable						1 959		125	1 127	3 349	607
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 858	1 858	1 858	1 858	1 858	847
Provisions For Liabilities Balance Sheet Subtotal									2 120	249	1 888
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				848
Tangible Fixed Assets Cost Or Valuation	1 010	1 010	1 010	1 858	1 858
Tangible Fixed Assets Depreciation	253	442	584	902	1 141	1 320
Tangible Fixed Assets Depreciation Charged In Period			142	318	239	179
Total Assets Less Current Liabilities	-24 143	-39 204	-53 390	-62 210	-60 674	-51 229	-65 848	-73 684	-96 813	-86 889	-86 126
Trade Debtors Trade Receivables						30	30	30	60	6 069	60
Disposals Decrease In Depreciation Impairment Property Plant Equipment											953
Disposals Property Plant Equipment											1 011
Creditors Due Within One Year Total Current Liabilities	36 019	52 749
Tangible Fixed Assets Depreciation Charge For Period		189

Company staff

Stephen B.

Role: Director

Appointed: 25 March 2010

Latest update: 22 April 2024

Paul D.

Role: Director

Appointed: 25 March 2010

Latest update: 22 April 2024

Paul D.

Role: Secretary

Appointed: 25 March 2010

Latest update: 22 April 2024

People with significant control

Paul D. is the individual who controls this firm, owns over 3/4 of company shares.

Paul D.

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Langtry 42 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Paul D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Langtry 42 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Paul D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015