Larcomes Financial Services Limited in Portsmouth, PO2 9DN

Description

Data updated on: 01-11-2023

This company called Larcomes Financial Services was founded on 1991-11-18 as a Private Limited Company. This enterprise's office can be contacted at Portsmouth on 168 London Road, North End. If you want to reach this business by mail, its zip code is PO2 9DN. The official reg. no. for Larcomes Financial Services Limited is 02663780. Previously Larcomes Financial Services Limited switched the company name three times. Before 2014-02-07 it used the business name Changing-homes. After that it switched to the business name Rep (247) which was used until 2014-02-07 when the current name was accepted. This enterprise's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Larcomes Financial Services Ltd released its latest accounts for the period that ended on Fri, 31st Mar 2023. The company's latest confirmation statement was released on Fri, 28th Apr 2023.

Michael L., Janice W., Julian Q. and 3 others listed below are listed as firm's directors and have been doing everything they can to make sure everything is working correctly for ten years.

Previous company's names
Larcomes Financial Services Limited 2014-02-07
Changing-homes.com Limited 2002-10-15
Rep (247) Limited 2002-02-20
Larcomes Limited 1991-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	25 000	60 625	96 306	160 935

Balance Sheet
Cash Bank On Hand						157 196	439 973	465 668	382 104	437 205	416 074	318 036
Current Assets				86 279	86 452	159 046	443 073	506 601	423 088	485 601	472 874	405 367
Debtors				780	3 907	1 850	3 100	40 933	40 984	48 396	56 800	87 331
Net Assets Liabilities						160 935	369 961	449 511	396 425	456 109	440 340	376 684
Other Debtors								22 000	25 500	30 000	40 000	69 000
Property Plant Equipment						94	254	129				167
Cash Bank In Hand				85 499	82 545
Intangible Fixed Assets				76 800	57 600
Net Assets Liabilities Including Pension Asset Liability	2	2	2	60 625	96 306	160 935
Tangible Fixed Assets				622	500

Capital & Reserves
Called Up Share Capital			25 000	25 000	25 000
Profit Loss Account Reserve				35 625	71 306
Shareholder Funds	2	2	25 000	60 625	96 306	160 935

Other Financial Data
Accrued Liabilities							3 984	3 840			4 006	4 006
Accumulated Amortisation Impairment Intangible Assets							76 800	96 000	96 000	96 000	96 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment							1 331	1 456	1 585	1 585	1 585	1 668
Additions Other Than Through Business Combinations Property Plant Equipment												250
Administration Support Average Number Employees							5	5	5
Average Number Employees During Period									5	6	6	6
Creditors						36 586	92 518	57 194	26 663	29 492	38 784	28 818
Disposals Intangible Assets							19 200
Dividend Per Share Interim							6	5	6
Fixed Assets				77 422	58 100	38 494	19 454	129
Increase From Amortisation Charge For Year Intangible Assets								19 200
Increase From Depreciation Charge For Year Property Plant Equipment								125	129			83
Intangible Assets						38 400	19 200
Intangible Assets Gross Cost						38 400	19 200	96 000	96 000	96 000	96 000	96 000
Net Current Assets Liabilities				-16 797	38 206	122 460	350 555	449 407	396 425		434 090	376 549
Nominal Value Allotted Share Capital							25 000	25 000	25 000	25 000	18 750	18 750
Number Shares Issued Fully Paid							25 000	25 000	25 000	25 000	18 750	18 750
Other Creditors							86 586	51 364			6 250	6 250
Other Payables Accrued Expenses								3 840	4 006	4 006	4 006
Par Value Share		1	1					1	1	1	1	1
Prepayments								16 333	15 484	17 546	16 800	18 331
Property Plant Equipment Gross Cost						94	1 585	1 585	1 585	1 585	1 585	1 835
Provisions For Liabilities Balance Sheet Subtotal						19	48	25				32
Taxation Social Security Payable							1 948	1 990	1 775	1 379	28 528	18 562
Total Additions Including From Business Combinations Property Plant Equipment							160
Total Assets Less Current Liabilities			25 000	60 625	96 306	160 954	370 009	449 536	396 425		434 090	376 716
Trade Debtors Trade Receivables							3 100	2 600		850
Amount Specific Advance Or Credit Directors								22 000	2 000	5 000	40 000	4 000
Amount Specific Advance Or Credit Made In Period Directors								22 000	2 000	5 000	40 000	4 000
Amount Specific Advance Or Credit Repaid In Period Directors									-22 000	-2 000	-5 000	-40 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	25 000
Creditors Due Within One Year				103 076	48 246	36 586
Intangible Fixed Assets Additions				96 000
Intangible Fixed Assets Aggregate Amortisation Impairment				19 200	19 200
Intangible Fixed Assets Amortisation Charged In Period				19 200	19 200
Intangible Fixed Assets Cost Or Valuation				96 000	76 800
Number Shares Allotted		2	2
Provisions For Liabilities Charges						19
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions				622
Tangible Fixed Assets Cost Or Valuation				622	622
Tangible Fixed Assets Depreciation					122
Tangible Fixed Assets Depreciation Charged In Period					122

Company staff

Michael L.

Role: Director

Appointed: 01 April 2014

Latest update: 27 March 2024