Laindon Commercial Services started in year 2014 as Private Limited Company with registration number 08920125. The Laindon Commercial Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basildon at 33 Bedford Road. Postal code: SS15 6PG.
The company has one director. Danny R., appointed on 1 April 2021. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Danny R., Kerry R. and others listed below. There were no ex secretaries.
Office Address | 33 Bedford Road |
Town | Basildon |
Post code | SS15 6PG |
Country of origin | United Kingdom |
Registration Number | 08920125 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Combined office administrative service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Danny R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kerry R. This PSC owns 25-50% shares. Then there is Danny R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Danny R.
Notified on | 1 April 2021 |
Nature of control: |
25-50% shares |
Kerry R.
Notified on | 7 April 2018 |
Nature of control: |
25-50% shares |
Danny R.
Notified on | 6 April 2016 |
Ceased on | 1 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 940 | -3 626 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 711 | 3 552 | 8 363 | 3 111 | 229 | 11 885 | 13 516 | 7 324 | |
Current Assets | 7 054 | 5 360 | 5 410 | 9 594 | 13 110 | 10 505 | 19 548 | 41 029 | 21 751 |
Debtors | 3 649 | 1 858 | 1 231 | 9 999 | 10 276 | 7 663 | 27 513 | 14 427 | |
Net Assets Liabilities | -3 920 | -408 | 11 865 | 16 383 | 13 344 | 18 878 | 36 710 | 27 696 | |
Other Debtors | 406 | 971 | 8 304 | 8 754 | 7 663 | 27 513 | 14 427 | ||
Property Plant Equipment | 5 930 | 3 953 | 7 506 | 5 667 | 4 250 | 3 187 | 2 390 | 8 860 | |
Cash Bank In Hand | 7 054 | 1 711 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 940 | -3 626 | |||||||
Tangible Fixed Assets | 7 907 | 5 930 | |||||||
Trade Debtors | 3 243 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 940 | -4 626 | |||||||
Shareholder Funds | 1 940 | -3 626 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 954 | 5 931 | 9 122 | 11 011 | 12 428 | 13 491 | 14 288 | 11 624 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 744 | 50 | 10 550 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 2 472 | 2 515 | 1 961 | 558 | 3 424 | 6 246 | 2 428 | ||
Creditors | 15 775 | 9 771 | 5 235 | 2 394 | 1 411 | 3 857 | 6 709 | 2 915 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 483 | 3 191 | 1 889 | 1 417 | 1 063 | 797 | 2 956 | ||
Net Current Assets Liabilities | -5 967 | -9 556 | -4 361 | 4 359 | 10 716 | 9 094 | 15 691 | 34 320 | 18 836 |
Other Creditors | 15 775 | 7 299 | 2 720 | 433 | 853 | 433 | 463 | 487 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 620 | ||||||||
Other Disposals Property Plant Equipment | 6 744 | ||||||||
Property Plant Equipment Gross Cost | 9 884 | 9 884 | 16 628 | 16 678 | 16 678 | 16 678 | 16 678 | 20 484 | |
Trade Debtors Trade Receivables | 3 243 | 887 | 1 231 | 1 695 | 1 522 | ||||
Administrative Expenses | 12 850 | ||||||||
Aggregate Dividends Paid In Financial Year | 15 000 | ||||||||
Corporation Tax Due Within One Year | 2 008 | ||||||||
Cost Sales | 351 | ||||||||
Creditors Due Within One Year | 13 021 | 14 916 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 1 977 | 1 977 | |||||||
Gross Profit Loss | 30 798 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||||||
Operating Profit Loss | 17 948 | ||||||||
Other Creditors Due Within One Year | 11 013 | 14 916 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 15 940 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 17 948 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 884 | 9 884 | |||||||
Tangible Fixed Assets Depreciation | 1 977 | 3 954 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 977 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 2 008 | ||||||||
Turnover Gross Operating Revenue | 31 149 | ||||||||
U K Current Corporation Tax | 2 008 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-03 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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