Longport Limited in Guildford, GU5 0LA

Description

Data updated on: 01-11-2023

Longport Limited may be reached at Unit 5 Birtley Courtyard Birtley Road, Bramley in Guildford. The firm zip code is GU5 0LA. Longport has been active on the market since it was established in 1987. The firm Companies House Reg No. is 02131039. The enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/04/18.

We have a group of two directors controlling this specific business right now, namely Brian W. and Clive D. who have been doing the directors obligations since Tuesday 31st May 2016. Furthermore, the managing director's efforts are regularly aided with by a secretary - Clive D., who was chosen by this business on Thursday 26th October 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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

Balance Sheet
Cash Bank On Hand				135 470	109 053	24 485	32 220	48 461	66 460	41 228	23 856
Current Assets	242 855	214 291	162 170	136 470	114 137	99 013	94 720	63 461	66 460	48 971	43 356
Debtors	67 325	20 309	3 000	1 000	5 084	74 528	62 500	15 000		7 743	19 500
Net Assets Liabilities				36 581	82 936	52 426	47 540	30 248	16 467	17 011	19 351
Other Debtors				1 000	5 084	30 695				7 743	19 500
Property Plant Equipment				17 565	9 017	3 465	4 689	2 994	984
Cash Bank In Hand	175 530	193 982	159 170	135 470
Net Assets Liabilities Including Pension Asset Liability	132 905	184 705	85 958	36 581
Tangible Fixed Assets	48 732	27 683	26 979	17 565

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	132 805	184 605	85 858	36 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				79 529	86 477	71 814	73 725	20 635	12 645	3 134	3 134
Additions Other Than Through Business Combinations Property Plant Equipment							3 135
Average Number Employees During Period				2	2	3	2	2	2	2	2
Corporation Tax Payable				13 328	35 204	14 489	24 567	28 127	1 044
Creditors				117 454	70 218	80 052	81 869	36 207	50 977	31 960	24 005
Fixed Assets				17 565	39 017	33 465	34 689	2 994
Increase From Depreciation Charge For Year Property Plant Equipment					7 648	1 155	1 911	1 695	1 373
Investments Fixed Assets					30 000	30 000	30 000
Net Current Assets Liabilities	84 173	157 022	58 979	19 016	43 919	18 961	12 851	27 254	15 483	17 011	19 351
Other Creditors				24 597		60 771	50 070
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					700	15 818		54 785	9 363	9 511
Other Disposals Property Plant Equipment					1 600	20 215		54 785	10 000	10 495
Other Taxation Social Security Payable				5 657	17 299	3 997	6 397	7 205	7 618
Property Plant Equipment Gross Cost				97 094	95 494	75 279	78 414	23 629	13 629	3 134	3 134
Trade Creditors Trade Payables				147					1 400
Amount Specific Advance Or Credit Directors						695
Amount Specific Advance Or Credit Made In Period Directors						695
Amount Specific Advance Or Credit Repaid In Period Directors							-695
Capital Employed	132 905	184 705	85 958	36 581
Creditors Due Within One Year	158 682	57 269	103 191	117 454
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 223	15 360
Tangible Fixed Assets Cost Or Valuation	93 417	81 734	97 094	97 094
Tangible Fixed Assets Depreciation	44 685	54 051	70 115	79 529
Tangible Fixed Assets Depreciation Charged In Period		20 820	16 064	9 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 454
Tangible Fixed Assets Disposals		17 906