Based in Prospect House, Norwich NR1 1RE Larkin Engineering Limited is classified as a Private Limited Company issued a 03433585 Companies House Reg No. This firm was launched 27 years ago. This enterprise's registered with SIC code 25110 and their NACE code stands for Manufacture of metal structures and parts of structures. Larkin Engineering Ltd reported its account information for the financial year up to 2020-11-30. The company's latest annual confirmation statement was submitted on 2021-07-13.
Larkin Engineering Limited
General information
Name:
Larkin Engineering Ltd
Office Address:
Prospect House Rouen Road NR1 1RE Norwich
Number: 03433585
Incorporation date: 1997-09-12
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 114 429 | 252 476 | 323 772 | 342 097 | 351 856 | 398 894 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 75 610 | 113 855 | 89 562 | 137 702 | 161 367 | 110 258 | ||||
| Cash Bank On Hand | 110 258 | 34 134 | 24 634 | 1 097 | 1 499 | |||||
| Current Assets | 367 927 | 556 309 | 535 445 | 613 290 | 777 148 | 821 921 | 716 450 | 769 465 | 694 012 | 272 731 |
| Debtors | 244 117 | 388 329 | 371 758 | 387 888 | 517 281 | 610 463 | 531 640 | 551 631 | 561 893 | 239 369 |
| Intangible Fixed Assets | 19 321 | 14 490 | 9 660 | 4 830 | ||||||
| Net Assets Liabilities | 398 894 | 364 034 | 308 500 | 8 820 | -423 262 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 252 476 | 323 772 | 342 097 | 351 856 | 398 894 | |||||
| Other Debtors | 85 501 | 118 353 | 81 954 | 98 627 | 80 586 | |||||
| Property Plant Equipment | 72 957 | 69 194 | 87 495 | 74 620 | 61 039 | |||||
| Stocks Inventory | 48 200 | 54 125 | 74 125 | 87 700 | 98 500 | 101 200 | ||||
| Tangible Fixed Assets | 7 099 | 12 495 | 37 134 | 34 864 | 63 303 | 72 957 | ||||
| Total Inventories | 101 200 | 150 676 | 193 200 | 131 022 | 31 863 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 114 427 | 252 474 | 323 770 | 342 095 | 351 854 | 398 892 | ||||
| Shareholder Funds | 114 429 | 252 476 | 323 772 | 342 097 | 351 856 | 398 894 | ||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 151 | 24 151 | 24 151 | 24 151 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 878 | 84 730 | 105 024 | 122 225 | 135 806 | |||||
| Average Number Employees During Period | 21 | 18 | 18 | 16 | ||||||
| Creditors | 16 361 | 61 695 | 42 667 | 108 264 | 78 861 | |||||
| Creditors Due After One Year | 21 340 | 14 564 | 21 767 | 16 361 | ||||||
| Creditors Due Within One Year | 279 918 | 330 818 | 237 127 | 296 323 | 466 828 | 479 623 | ||||
| Finance Lease Liabilities Present Value Total | 16 361 | 3 028 | 3 028 | |||||||
| Fixed Assets | 26 420 | 26 985 | 46 794 | 39 694 | 63 303 | 72 957 | 69 194 | 87 495 | 74 620 | 61 039 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 852 | 20 294 | 17 201 | 13 581 | ||||||
| Intangible Assets Gross Cost | 24 151 | 24 151 | 24 151 | 24 151 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 830 | 9 661 | 14 491 | 19 321 | 24 151 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 831 | 4 830 | 4 830 | 4 830 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 24 151 | 24 151 | 24 151 | 24 151 | 24 151 | |||||
| Net Current Assets Liabilities | 88 009 | 225 491 | 298 318 | 316 967 | 310 320 | 342 298 | 356 535 | 263 672 | 42 464 | -405 440 |
| Number Shares Allotted | 2 | 2 | 1 | 1 | 1 | |||||
| Other Creditors | 60 135 | 58 667 | 42 667 | 108 264 | 78 861 | |||||
| Other Taxation Social Security Payable | 61 588 | 30 769 | 23 194 | 74 522 | 340 836 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 139 835 | 153 924 | 192 519 | 196 845 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 9 247 | 37 225 | 8 612 | 49 288 | 30 431 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 682 | 17 929 | 55 154 | 63 766 | 109 404 | 139 835 | ||||
| Tangible Fixed Assets Depreciation | 1 583 | 5 434 | 18 020 | 28 902 | 46 101 | 66 878 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 851 | 12 586 | 10 882 | 18 796 | 20 777 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 597 | |||||||||
| Tangible Fixed Assets Disposals | 3 650 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 089 | 38 595 | 4 326 | |||||||
| Total Assets Less Current Liabilities | 114 429 | 252 476 | 345 112 | 356 661 | 373 623 | 415 255 | 425 729 | 351 167 | 117 084 | -344 401 |
| Trade Creditors Trade Payables | 338 415 | 281 650 | 354 033 | 429 227 | 197 998 | |||||
| Trade Debtors Trade Receivables | 524 962 | 413 287 | 469 677 | 463 266 | 158 783 | |||||
Company staff
Jay R.
Role: Director
Appointed: 01 November 2018
Latest update: 10 March 2024
Trevor L.
Role: Secretary
Appointed: 12 September 1997
Latest update: 10 March 2024
Trevor L.
Role: Director
Appointed: 12 September 1997
Latest update: 10 March 2024
People with significant control
Trevor L.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Alison L.
Notified on
6 April 2016
Ceased on
30 September 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 27 July 2022 |
| Confirmation statement last made up date | 13 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts 28 February 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 12 March 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 12 March 2016 |
| Annual Accounts 9 March 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 9 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 27 February 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 9 March 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 9 March 2014 |
Company Vehicle Operator Data
Unit 4
Address
Ghyll Industrial Estate , Ghyll Road
City
Heathfield
Postal code
TN21 8AW
No. of Vehicles
1
Company filings
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Resolution
Free Download
Total exemption full accounts data made up to 30th November 2020 (AA)
filed on: 19th, April 2021
filed on: 19th, April 2021
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
1 Swan Wood Park Gun Hill
Post code:
TN21 0LL
City / Town:
Horam
HQ address,
2013
Address:
1 Swan Wood Park Gun Hill
Post code:
TN21 0LL
City / Town:
Horam
HQ address,
2014
Address:
1 Swan Wood Park Gun Hill
Post code:
TN21 0LL
City / Town:
Horam
HQ address,
2015
Address:
1 Swan Wood Park Gun Hill
Post code:
TN21 0LL
City / Town:
Horam
HQ address,
2016
Address:
1 Swan Wood Park Gun Hill
Post code:
TN21 0LL
City / Town:
Horam
Accountant/Auditor,
2014 - 2013
Name:
Aequitas Limited
Address:
1 Swan Wood Park Gun Hill
Post code:
TN21 0LL
City / Town:
Horam
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Services (by SIC Code)
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