Larkdown Environmental Limited in Wantage, OX12 8HE

Description

Data updated on: 01-11-2023

07135809 is a reg. no. assigned to Larkdown Environmental Limited. This company was registered as a Private Limited Company on 2010-01-26. This company has been active on the British market for 14 years. The firm can be gotten hold of in 24 Larkdown in Wantage. The company's postal code assigned to this place is OX12 8HE. The firm's principal business activity number is 74901 which stands for Environmental consulting activities. The latest annual accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Friday 4th November 2022.

Up until now, this particular firm has only been overseen by a single director: John S. who has been with it for 14 years.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 908	6 955	546	183	8 460

Balance Sheet
Cash Bank In Hand	23 413	33 650	36 295	36 395	42 552
Cash Bank On Hand					42 552	11 084			57 036	20 574	9 606	54 498
Current Assets	40 614	46 782	44 830	38 395	53 428
Debtors	17 201	13 132	8 535	2 000	10 876					400		19 967
Net Assets Liabilities						436	717	20 549	44 099
Net Assets Liabilities Including Pension Asset Liability		6 955	546	183	8 460
Other Debtors					10 876	4 750
Property Plant Equipment					1 235	926			1 939	1 454	1 090	2 237
Tangible Fixed Assets	333	10	446	1 647	1 235
Trade Debtors	17 201	13 132	8 535	2 000	10 876

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	9 808	6 855	446	83	8 360
Shareholder Funds	9 908	6 955	546	183	8 460

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						-15 411	-23 502	-28 957	14 876	9 681	9 967	16 454
Creditors Due Within One Year	31 039	39 837
Creditors Due Within One Year Total Current Liabilities		39 837	44 731	39 859	46 203
Fixed Assets		10	447	1 647	1 235
Net Current Assets Liabilities	9 575	6 945	99	-1 464	7 225		972	18 913	43 109	11 293	-361	58 011
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100				100				25	25	25
Number Shares Allotted Increase Decrease During Period		100
Other Creditors Due Within One Year		30 727	37 010	32 820	34 567
Par Value Share		1				1				1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			1 134	1 750	0
Tangible Fixed Assets Cost Or Valuation	979	979	2 113	3 863	3 863
Tangible Fixed Assets Depreciation	646	969	1 666	2 216	2 628
Tangible Fixed Assets Depreciation Charged In Period		323
Tangible Fixed Assets Depreciation Charge For Period			697	549	412
Taxation Social Security Due Within One Year		9 110	7 721	7 039	11 636
Total Assets Less Current Liabilities	9 908	6 955	546	183	8 460	1 349	1 666	21 498	45 048	12 747	729	60 248
Value Shares Allotted Increase Decrease During Period		100

Company staff

John S.

Role: Director

Appointed: 26 January 2010

Latest update: 20 April 2024

People with significant control

John S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 23/05/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23/05/2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Larkdown Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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