Founded in 1990, Landhurst Roofing Services, classified under reg no. 02560076 is an active company. Currently registered at The Granary Crowhill MK44 2QS, Bedford the company has been in the business for thirty four years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Shaun S., appointed on 1 April 2001. In addition, a secretary was appointed - Alison K., appointed on 1 November 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Richard S. who worked with the the company until 1 November 2020.
| Office Address | The Granary Crowhill |
| Office Address2 | Ravensden Road Wilden |
| Town | Bedford |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 02560076 |
| Date of Incorporation | Mon, 19th Nov 1990 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 01 November 2020
Position: Director
Appointed: 01 April 2001
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Shaun S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Richard S. This PSC and has 25-50% voting rights.
Shaun S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard S.
| Notified on | 22 January 2018 |
| Ceased on | 23 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 075 | 35 230 | 32 182 | 41 212 | 116 578 |
| Current Assets | 267 489 | 180 559 | 230 266 | 282 631 | 382 314 |
| Debtors | 194 414 | 125 329 | 158 084 | 191 419 | 210 736 |
| Net Assets Liabilities | 96 298 | 36 386 | 44 345 | 45 587 | 43 178 |
| Property Plant Equipment | 14 661 | 14 494 | 79 543 | 64 917 | 52 993 |
| Total Inventories | 15 000 | 20 000 | 40 000 | 50 000 | 55 000 |
| Other | |||||
| Accrued Liabilities | 2 705 | 2 720 | 2 230 | 2 325 | 2 530 |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 904 | 65 668 | 74 410 | 97 031 | 90 980 |
| Amounts Owed To Directors | 1 337 | 3 209 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 5 833 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 18 409 | 284 | 348 | 13 806 | 15 810 |
| Creditors | 183 777 | 156 496 | 104 874 | 85 459 | 64 573 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 122 | ||||
| Disposals Property Plant Equipment | 25 863 | ||||
| Finance Lease Liabilities Present Value Total | 1 445 | 60 707 | 51 292 | 40 406 | |
| Increase Decrease In Property Plant Equipment | 71 076 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 764 | 8 742 | 22 621 | 18 071 | |
| Merchandise | 15 000 | 20 000 | 40 000 | 50 000 | 55 000 |
| Net Current Assets Liabilities | 83 712 | 24 063 | 84 312 | 78 072 | 64 849 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 12 388 | 143 | 188 | 53 658 | 41 555 |
| Other Taxation Social Security Payable | 2 388 | 1 719 | 1 298 | 536 | 540 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 1 289 | 1 660 | 2 260 | ||
| Property Plant Equipment Gross Cost | 76 565 | 80 162 | 153 953 | 161 948 | 143 973 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 075 | 2 171 | 14 636 | 11 943 | 10 091 |
| Recoverable Value-added Tax | 8 453 | 7 352 | 4 650 | 6 796 | 10 597 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 597 | 73 791 | 7 995 | 7 888 | |
| Total Assets Less Current Liabilities | 98 373 | 38 557 | 163 855 | 142 989 | 117 842 |
| Trade Creditors Trade Payables | 146 442 | 151 630 | 128 104 | 113 483 | 232 935 |
| Trade Debtors Trade Receivables | 185 961 | 117 977 | 152 145 | 182 963 | 197 879 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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