Larkhall Coridon Limited in Guildford, GU1 3DL

Description

Data updated on: 01-11-2023

Larkhall Coridon Limited could be reached at Friary Court, 13-21 High Street in Guildford. The firm postal code is GU1 3DL. Larkhall Coridon has existed in this business since the company was started in 2006. The firm Companies House Registration Number is 05991248. This business's classified under the NACE and SIC code 68201 which stands for Renting and operating of Housing Association real estate. Larkhall Coridon Ltd reported its account information for the financial period up to 2022-10-31. The business most recent confirmation statement was filed on 2022-11-06.

There seems to be a team of three directors managing this particular business at present, including Kate H., Sarah L. and Emma H. who have been executing the directors responsibilities for six years. To provide support to the directors, this particular business has been using the skills of Emma H. as a secretary since June 2023.

Rita G. is the individual who controls this firm, 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency
Net Worth	2 987 016	2 447 911	2 544 325

Balance Sheet
Cash Bank On Hand			61 397	160 162	13 748	36 569	17 563	62 520	149 221	48 932	50 771
Current Assets	791 910	44 864	61 649	181 695	33 352	36 569		62 520	149 724	48 932	51 058
Debtors	680 239	264	252	21 533	19 604				503		287
Net Assets Liabilities			2 803 209	3 102 884	2 951 828	3 052 285	2 932 185	3 414 315	3 038 157	2 895 198
Other Debtors			252	21 533	19 604
Property Plant Equipment			18 848	3 323	3 026	1 097	1 031	1 074	295
Cash Bank In Hand	111 671	44 600	61 397
Tangible Fixed Assets	703 094	705 169	698 848

Capital & Reserves
Called Up Share Capital	11	11	11
Profit Loss Account Reserve	2 811 613	2 272 508	2 368 922
Shareholder Funds	2 987 016	2 447 911	2 544 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			47 857	34 903	35 200	37 928	36 604	37 450	38 229	38 524	22 202
Administrative Expenses			57 444
Bank Borrowings Overdrafts			593 018
Corporation Tax Recoverable									503		287
Creditors			602 430	570 447	570 943	577 218	549 924	470 764	388 032	309 276	284 185
Deferred Tax Asset Debtors			11 687
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			40 737	59 804
Disposals Investment Property Fair Value Model								725 000
Dividends Paid			12 000	13 500
Fixed Assets	2 820 350	3 015 055	3 085 106	3 539 753	3 509 339	3 644 934	3 483 777	3 901 994	3 276 391	3 155 542
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-75 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 491	297	2 728	915	846	779	295
Investment Property			680 000	800 000	800 000	800 000	725 000
Investment Property Fair Value Model					800 000	800 000	725 000
Investments Fixed Assets	2 117 256	2 309 886	2 386 258	2 736 430	2 706 313	2 843 837	2 757 746	3 900 920	3 276 096	3 155 542	3 481 303
Net Current Assets Liabilities	166 666	-567 144	-540 781	-388 752	-537 591	-540 649	-532 361	-408 244	-238 308	-260 344	-233 127
Number Shares Issued Fully Paid				11 000
Other Creditors			599 183	567 287	567 635	577 218	549 924	470 764	388 032	309 276	284 185
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			3 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 446			2 239				16 322
Other Disposals Property Plant Equipment				32 250			2 239				16 322
Other Investments Other Than Loans						2 843 837	2 757 746	3 900 920	3 276 096	3 155 542	3 481 303
Other Taxation Social Security Payable			3 247	3 160	3 308
Profit Loss			199 147	313 175
Property Plant Equipment Gross Cost			66 705	38 226	38 226	39 025	37 635	38 524	38 524	38 524	22 202
Provisions For Liabilities Balance Sheet Subtotal				48 117	19 920	52 000	19 231	79 435	-74
Total Additions Including From Business Combinations Property Plant Equipment				3 770		799	849	889
Total Assets Less Current Liabilities	2 987 016	2 447 911	2 544 325	3 151 001	2 971 748	3 104 285	2 951 416	3 493 750	3 038 083	2 895 198	3 248 176
Trade Creditors Trade Payables			6 165
Turnover Revenue			16 200
Creditors Due Within One Year	625 244	612 008	602 430
Number Shares Allotted		11 000	11 000
Revaluation Reserve	175 392	175 392	175 392
Share Capital Allotted Called Up Paid	11	11	11
Tangible Fixed Assets Additions		9 500	593
Tangible Fixed Assets Cost Or Valuation	736 612	746 112	746 705
Tangible Fixed Assets Depreciation	33 519	40 943	47 857
Tangible Fixed Assets Depreciation Charged In Period		7 424	6 914

Company staff

Emma H.

Role: Secretary

Appointed: 06 June 2023

Latest update: 14 May 2025

Kate H.

Role: Director

Appointed: 03 May 2019

Latest update: 14 May 2025

Sarah L.

Role: Director

Appointed: 03 May 2019

Latest update: 14 May 2025

Emma H.

Role: Director

Appointed: 03 May 2019

Latest update: 14 May 2025

Rita G.

Role: Secretary

Appointed: 19 October 2010

Resigned: 05 June 2023

Latest update: 14 May 2025

Carfax Corporate Services Limited

Role: Corporate Secretary

Appointed: 10 January 2007

Resigned: 19 October 2010

Address: Oxford, Oxfordshire, OX1 1HA

Latest update: 14 May 2025

Carfax Corporate Services Limited

Role: Corporate Secretary

Appointed: 07 November 2006

Resigned: 07 November 2006

Address: Oxford, Oxfordshire, OX1 1HA

Latest update: 14 May 2025

Robert W.

Role: Director

Appointed: 07 November 2006

Resigned: 21 July 2023

Latest update: 14 May 2025

Alliotts Registrars Limited

Role: Corporate Secretary

Appointed: 07 November 2006

Resigned: 10 January 2007

Address: Harrow, Middlesex, HA1 1DN

Latest update: 14 May 2025

People with significant control

Rita G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Ceased on 21 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
Start Date For Period Covered By Report	2023-11-01
End Date For Period Covered By Report	2024-10-31

Larkhall Coridon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Kate H.

Sarah L.

Emma H.

Rita G.

Carfax Corporate Services Limited

Carfax Corporate Services Limited

Robert W.

Alliotts Registrars Limited

People with significant control

Rita G.

Robert W.

Accounts Documents

Company filings

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