Lankford & Sons (fishing) Limited in Hampshire, SO15 2AE

Description

Data updated on: 01-11-2023

This particular firm is situated in Hampshire with reg. no. 01346874. It was started in the year 1978. The headquarters of this company is located at 9 London Road Southampton. The zip code for this place is SO15 2AE. The company's registered with SIC code 3110 - Marine fishing. Its most recent financial reports were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2022-12-31.

As stated, this company was established in 1978-01-05 and has so far been steered by two directors.

Executives who control the firm include: Terry L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joy L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	443 467	510 853	506 649	599 644	693 007

Balance Sheet
Cash Bank In Hand	2 866	227 218	10 634	9 993	474 544
Cash Bank On Hand					474 544	492 291	318 551	519 737	315 620	215 955	169 564
Current Assets	46 833	248 113	33 237	37 327	494 211	519 539	346 772	756 065	543 398	448 104	393 525	396 764
Debtors	43 967	20 895	22 603	27 334	19 667	27 248	28 221	236 328	227 778	232 149	223 961
Net Assets Liabilities					693 007	674 635	715 320	853 101	736 154	580 374	477 193
Net Assets Liabilities Including Pension Asset Liability	443 467	510 853	506 649	599 644	693 007
Property Plant Equipment					293 448	284 597	576 013	207 790	208 218	67 581	20 621
Tangible Fixed Assets	587 659	453 630	761 888	758 175	293 448
Other Debtors								236 328	227 778	232 149	223 961

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	433 467	500 853	496 649	589 644	683 007
Shareholder Funds	443 467	510 853	506 649	599 644	693 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					160 482	164 998	168 808	59 100	65 480	71 800	66 726
Average Number Employees During Period						2
Creditors					44 465	81 293	162 109	6 971	5 301	39 014	87 029	53 045
Creditors Due After One Year	16 824	8 364	117 426	56 334
Creditors Due Within One Year	100 881	123 161	112 792	81 980	44 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment								117 891			8 804
Disposals Intangible Assets								15 050		19 000	12 000
Disposals Property Plant Equipment						127 078		760 360		201 998	108 902
Fixed Asset Investments Cost Or Valuation		1 650	1 650	1 650	1 650
Fixed Assets	589 309	455 280	763 538	759 825	295 098	286 247	577 663	237 190	237 618	185 506	175 745	82 181
Increase From Depreciation Charge For Year Property Plant Equipment						4 516	3 810	8 183	6 380	6 320	3 730
Intangible Assets								29 400	29 400	14 400	2 400
Intangible Assets Gross Cost								29 400	29 400	14 400	2 400
Investments Fixed Assets	1 650	1 650	1 650	1 650	1 650	1 650	1 650			103 525	152 724
Net Current Assets Liabilities	-54 048	124 952	-79 555	-44 653	449 746	438 246	184 663	658 206	538 097	409 090	306 496	343 719
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					453 930	449 595	744 821	266 890	273 698	139 381	87 347
Provisions					51 837	49 858	47 006	35 324	39 561	14 222	5 048
Provisions For Liabilities Balance Sheet Subtotal					51 837	49 858	47 006	35 324	39 561	14 222	5 048
Provisions For Liabilities Charges	74 970	61 015	59 908	59 194	51 837
Secured Debts			142 248	75 134
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		235 963	318 583	1 400	140 319
Tangible Fixed Assets Cost Or Valuation	858 724	651 579	946 945	948 345	453 930
Tangible Fixed Assets Depreciation	271 065	197 949	185 057	190 170	160 482
Tangible Fixed Assets Depreciation Charged In Period		8 892	6 187	5 113	5 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		82 008	19 079		35 187
Tangible Fixed Assets Disposals		443 108	23 217		634 734
Total Additions Including From Business Combinations Intangible Assets								44 450		4 000
Total Additions Including From Business Combinations Property Plant Equipment						122 743	295 226	282 429	6 808	67 681	56 868
Total Assets Less Current Liabilities	535 261	580 232	683 983	715 172	744 844	724 493	762 326	895 396	775 715	594 596	482 241	425 900
Dividends Paid										48 048	73 000
Finance Lease Liabilities Present Value Total								6 971
Other Creditors								39 390	19 706	38 420	81 966
Other Investments Other Than Loans										103 525	152 724
Other Taxation Social Security Payable								54 072	-14 405	594	3 971
Profit Loss										-107 732	-30 181
Trade Creditors Trade Payables											1 092

Company staff

Joy L.

Role: Secretary

Latest update: 17 January 2024

Joy L.

Role: Director

Appointed: 31 December 1990

Latest update: 17 January 2024

Terry L.

Role: Director

Appointed: 31 December 1990

Latest update: 17 January 2024

People with significant control

Terry L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joy L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 August 2013

Lankford & Sons (fishing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy L.

Joy L.

Terry L.

People with significant control

Terry L.

Joy L.

Accounts Documents

Company filings

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