Larkfield (group) Limited in Ingatestone, CM4 9DW

Description

Data updated on: 01-11-2023

Larkfield (group) came into being in 2008 as a company enlisted under no 06763153, located at CM4 9DW Ingatestone at 46-54 High Street. This company has been in business for 16 years and its last known state is active. This company began under the business name Larkfield Property Developments, though for the last twelve years has operated under the business name Larkfield (group) Limited. This enterprise's registered with SIC code 41100 - Development of building projects. The latest financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-10-30.

There's just one director presently overseeing this firm, namely James C. who's been utilizing the director's assignments since 2008-12-02. Since 2012-09-30 Cheryl F., had been performing the duties for the following firm until the resignation in 2016. As a follow-up another director, namely James C. quit in September 2012.

James C. 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.

Previous company's names
Larkfield (group) Limited 2012-05-23
Larkfield Property Developments Limited 2008-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 450	-21 865	-43 693

Balance Sheet
Cash Bank On Hand			11 874	3 392	8 643	28 988	33 582	55 677	87 977	20 774
Current Assets	50 615	37 033	16 035	6 920	53 936	98 515	109 696	123 740	112 599	71 818
Debtors	48 646	33 500	4 161	3 528	45 293	69 527	76 114	68 063	24 622	51 044
Net Assets Liabilities				-58 502	-73 553	-449	53 036
Other Debtors			4 160	3 528	45 293	49 367	76 114	68 063	24 622	51 044
Property Plant Equipment			8 548	6 412	4 808	3 606
Cash Bank In Hand	1 969	3 533	11 874
Tangible Fixed Assets	7 604	8 653	8 548

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-11 460	-21 875	-43 703
Shareholder Funds	-11 450	-21 865	-43 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 333	14 470	16 074	17 276
Average Number Employees During Period								1	1	1
Corporation Tax Payable			9 700	513	513	12 321	45 182	57 297	40 170	42 503
Creditors			66 545	70 552	131 383	101 885	56 660	77 143	52 235	51 746
Increase From Depreciation Charge For Year Property Plant Equipment				2 137	1 603	1 202	676
Net Current Assets Liabilities	-17 533	-28 787	-50 510	-63 632	-77 447	-3 370	53 036	46 597	60 364	20 072
Number Shares Issued Fully Paid				1		1	1	1	1	1
Other Creditors			56 845	63 758	122 040	65 266	1 765	2 350	6 880	2 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 952
Other Disposals Property Plant Equipment							20 882
Other Taxation Social Security Payable						13 259	2 020	14 408	4 076	3 647
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			20 882	20 882	20 882	20 882
Provisions For Liabilities Balance Sheet Subtotal				1 282	914	685
Total Assets Less Current Liabilities	-9 929	-20 134	-41 962	-57 220	-72 639	236	53 036
Trade Creditors Trade Payables				6 281	8 830	11 039	7 693	3 088	1 109	2 836
Trade Debtors Trade Receivables			1			20 160
Advances Credits Directors		32 601	1 011
Advances Credits Made In Period Directors		12 014	3 111
Advances Credits Repaid In Period Directors		20 678	34 700
Creditors Due Within One Year	68 148	65 820	66 545
Number Shares Allotted		1	1
Provisions For Liabilities Charges	1 521	1 731	1 731
Share Capital Allotted Called Up Paid	1	1	1

Company staff

James C.

Role: Director

Appointed: 02 November 2015

Latest update: 19 March 2024

Cheryl F.

Role: Director

Appointed: 30 September 2012

Resigned: 31 March 2016

Latest update: 19 March 2024

James C.

Role: Director

Appointed: 02 December 2008

Resigned: 30 September 2012

Latest update: 19 March 2024

Ailsa M.

Role: Secretary

Appointed: 02 December 2008

Resigned: 30 September 2012

Latest update: 19 March 2024

People with significant control

James C.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 February 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

Larkfield (group) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Cheryl F.

James C.

Ailsa M.

People with significant control

James C.

Accounts Documents

Company filings

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