Longacre Associates Limited in Lower Weare, BS26 2JQ

Description

Data updated on: 01-11-2023

The Longacre Associates Limited firm has been on the market for twenty nine years, having started in 1995. Started with Registered No. 03007115, Longacre Associates is categorised as a Private Limited Company located in Cypress Farmhouse, Lower Weare BS26 2JQ. This company's principal business activity number is 62020 which means Information technology consultancy activities. Longacre Associates Ltd reported its account information for the financial period up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-01-09.

Mervyn B. is this particular firm's solitary director, that was arranged to perform management duties on Mon, 9th Jan 1995. In addition, the managing director's efforts are assisted with by a secretary - Ellen F., who joined the following business in 1995.

Mervyn B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 952	2 248	1 854	1 844	1 774	1 852

Balance Sheet
Cash Bank On Hand						1 710	718	365	1 146	872
Current Assets	1 359	1 706	1 473	1 681	1 521	1 713	721	405	1 149	876	1 060	1 159	799
Debtors	304	254	248	316		3	3	40	3	4
Net Assets Liabilities						1 850	652	636	1 124	554	929	960	631
Other Debtors									3	4
Property Plant Equipment						411	302	396	301	211	121	30
Cash Bank In Hand	1 055	1 452	1 225	1 365	1 521	1 710
Net Assets Liabilities Including Pension Asset Liability	1 952	2 248	1 854	1 966	1 774	1 852
Tangible Fixed Assets	605	581	407	285	562	412

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	952	1 248	854	966	774	852
Shareholder Funds	1 952	2 248	1 854	1 844	1 774	1 852

Other Financial Data
Accrued Liabilities									250	400
Accrued Liabilities Not Expressed Within Creditors Subtotal						-150	-150	-150	-250
Accumulated Depreciation Impairment Property Plant Equipment						6 388	6 497	6 652	6 747	6 837
Additions Other Than Through Business Combinations Property Plant Equipment								249
Average Number Employees During Period						2	2	1	1	1
Creditors						123	221	15	326	533	252	229	168
Dividend Per Share Interim									1	1
Fixed Assets	605	581	407	285	562	412						30
Increase From Depreciation Charge For Year Property Plant Equipment							109	155	94	90
Net Current Assets Liabilities	1 347	1 667	1 447	1 681	1 212	1 440	500	390	823	343	808	930	631
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Other Operating Expenses Format2												1 146	1 078
Par Value Share	1	1	1	1		1		1	1	1
Profit Loss												1 846	1 744
Property Plant Equipment Gross Cost						6 799	6 799	7 048	7 048	7 048
Raw Materials Consumables Used												9 313	2 556
Staff Costs Employee Benefits Expense												1 312	1 078
Taxation Social Security Payable									76	133
Tax Tax Credit On Profit Or Loss On Ordinary Activities												212	391
Total Assets Less Current Liabilities	1 952	2 248	1 854	1 844	1 774	1 852	801	786	1 374	554	929	960	631
Turnover Revenue												13 829	6 847
Creditors Due Within One Year	12	39	26		309	273
Number Shares Allotted	1 000	1 000	1 000	1 000		1 000
Profit Loss For Period	749	1 296
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		225			483
Tangible Fixed Assets Cost Or Valuation	6 091	6 316	6 316	6 316	6 799	6 799
Tangible Fixed Assets Depreciation	5 486	5 735	5 909	6 031	6 237	6 387
Tangible Fixed Assets Depreciation Charged In Period		249	174	122	206	150

Company staff

Mervyn B.

Role: Director

Appointed: 09 January 1995

Latest update: 29 February 2024

Ellen F.

Role: Secretary

Appointed: 09 January 1995

Latest update: 29 February 2024

People with significant control

Mervyn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Longacre Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn B.

Ellen F.

Jeff W.

Alan R.

People with significant control

Mervyn B.

Accounts Documents

Company filings

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