Larchmount Ltd in Corby, NN17 1LJ

Description

Data updated on: 01-11-2023

The date this company was founded is 2013-09-03. Started under number 08674768, the firm is classified as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 180 Studfall Avenue, NN17 1LJ Corby. The company's principal business activity number is 68310 and their NACE code stands for Real estate agencies. The business latest accounts describe the period up to 31st December 2022 and the most current annual confirmation statement was released on 3rd September 2023.

According to the following company's executives data, since September 2013 there have been two directors: Kathryn C. and Timothy C..

Executives who have control over the firm are as follows: Kathryn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 013 607	1 169 375	1 262 532	1 401 855
Current Assets	1 031 096	1 177 411	1 294 012	1 414 550
Debtors	17 489	8 036	31 480	12 695
Net Assets Liabilities	632 838	753 806	845 929	934 835
Other Debtors	17 489	7 520	23 126	8 793
Property Plant Equipment	13 194	12 954	10 950	8 760

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	145 000	165 000	185 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment	32 726	35 559	38 296	40 486
Additions Other Than Through Business Combinations Property Plant Equipment		2 593	733
Average Number Employees During Period	10	11	10	10
Creditors	463 945	468 321	471 423	486 811
Fixed Assets	68 194	47 954	25 950	8 760
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 833	2 737	2 190
Intangible Assets	55 000	35 000	15 000
Intangible Assets Gross Cost	200 000	200 000	200 000
Net Current Assets Liabilities	567 151	709 090	822 589	927 739
Other Creditors	393 088	396 331	397 988	409 847
Other Taxation Social Security Payable	62 270	66 425	65 114	71 476
Property Plant Equipment Gross Cost	45 920	48 513	49 246
Provisions For Liabilities Balance Sheet Subtotal	2 507	3 238	2 610	1 664
Total Assets Less Current Liabilities	635 345	757 044	848 539	936 499
Trade Creditors Trade Payables	8 587	5 565	8 321	5 488
Trade Debtors Trade Receivables		516	8 354	3 902

Company staff

Kathryn C.

Role: Director

Appointed: 13 September 2013

Latest update: 12 April 2024

Timothy C.

Role: Director

Appointed: 03 September 2013

Latest update: 12 April 2024

People with significant control

Kathryn C.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy C.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Larchmount Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn C.

Timothy C.

People with significant control

Kathryn C.

Timothy C.

Accounts Documents

Company filings

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