Longdon Construction Ltd
Oak Ley Upper Way WS15 1QA Upper Longdon
Number: 01099488
Incorporation date: 1973-03-01
Dissolution date: 2021-11-09
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Longdon Construction came into being in 1973 as a company enlisted under no 01099488, located at WS15 1QA Upper Longdon at Oak Ley. The company's last known status was dissolved. Longdon Construction had been operating in this business field for fourty eight years.
Caroline S. was the following enterprise's director, selected to lead the company 3 years ago.
Caroline S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 750 | -10 412 | -7 083 | -1 108 | 6 606 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 320 | 56 | 23 063 | 3 112 | 12 159 | ||||
| Cash Bank On Hand | 12 159 | 5 917 | 6 639 | 8 542 | 13 284 | ||||
| Current Assets | 46 670 | 35 845 | 51 383 | 34 362 | 41 709 | 39 939 | 38 776 | 31 025 | 19 933 |
| Debtors | 28 950 | 2 839 | 3 070 | 29 550 | 34 022 | 32 137 | 20 483 | 6 649 | |
| Net Assets Liabilities | 6 606 | 83 | -273 | -5 313 | -12 478 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 750 | -10 412 | -7 083 | -1 108 | 6 606 | ||||
| Property Plant Equipment | 142 | 107 | 80 | 60 | |||||
| Stocks Inventory | 10 250 | 32 950 | 25 250 | 31 250 | 29 550 | ||||
| Tangible Fixed Assets | 144 | 251 | 176 | 189 | 142 | ||||
| Total Inventories | 2 000 | ||||||||
| Other Debtors | 3 269 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 750 | -11 412 | -8 083 | -2 108 | 5 606 | ||||
| Shareholder Funds | 1 750 | -10 412 | -7 083 | -1 108 | 6 606 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 1 375 | 1 619 | 1 619 | 1 625 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 660 | 3 695 | 3 722 | 3 742 | 3 802 | ||||
| Creditors | 29 078 | 27 639 | 32 548 | 31 249 | 32 411 | ||||
| Creditors Due After One Year | 30 357 | 34 408 | 33 188 | 30 496 | 29 078 | ||||
| Creditors Due Within One Year | 14 707 | 12 100 | 25 454 | 5 163 | 6 167 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 27 | 20 | 60 | |||||
| Net Current Assets Liabilities | 31 963 | 23 745 | 25 929 | 29 199 | 35 542 | 27 615 | 32 195 | 25 876 | -12 478 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Taxation Social Security Payable | 120 | 1 254 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 150 | ||||||||
| Property Plant Equipment Gross Cost | 3 802 | 3 802 | 3 802 | 3 802 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 190 | 108 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 504 | 3 694 | 3 694 | 3 802 | |||||
| Tangible Fixed Assets Depreciation | 3 360 | 3 443 | 3 518 | 3 613 | 3 660 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 95 | 47 | ||||||
| Total Assets Less Current Liabilities | 32 107 | 23 996 | 26 105 | 29 388 | 35 684 | 27 722 | 32 275 | 25 936 | -12 478 |
| Trade Creditors Trade Payables | -178 | 7 131 | 1 124 | 2 270 | 1 930 | ||||
| Trade Debtors Trade Receivables | 29 550 | 34 022 | 32 137 | 20 483 | 3 380 | ||||
| Other Creditors | 31 249 | 30 481 | |||||||
Role: Director
Appointed: 06 February 2021
Latest update: 26 December 2023
Role: Secretary
Appointed: 28 March 1995
Latest update: 26 December 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 29 November 2021 |
| Confirmation statement last made up date | 15 November 2020 |
| Annual Accounts 19 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 28 January 2014 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 28 January 2014 |
(9 pages)
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