Landmark Lifts started in year 1998 as Private Limited Company with registration number 03493472. The Landmark Lifts company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Maidstone at Nova House 162 Pratling Street. Postal code: ME20 7DH.
At the moment there are 2 directors in the the company, namely Nick T. and Garry P.. In addition one secretary - Garry P. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Nova House 162 Pratling Street |
Office Address2 | Aylesford |
Town | Maidstone |
Post code | ME20 7DH |
Country of origin | United Kingdom |
Registration Number | 03493472 |
Date of Incorporation | Thu, 15th Jan 1998 |
Industry | Repair of other equipment |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is N L C Nova Lift Co. Ltd from Aylesford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
N L C Nova Lift Co. Ltd
Nova House Pratling Street, 162 Pratling Street, Aylesford, Kent, ME20 7DH, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England |
Registration number | 03423173 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 207 858 | 49 532 | 47 628 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 28 491 | 226 526 | 1 000 | 1 000 | |||||
Net Assets Liabilities | 47 628 | 40 639 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Cash Bank In Hand | 147 022 | 114 487 | 28 491 | ||||||
Current Assets | 1 070 587 | 895 167 | 873 525 | 1 283 077 | |||||
Debtors | 923 565 | 780 680 | 845 034 | 1 056 551 | |||||
Net Assets Liabilities Including Pension Asset Liability | 207 858 | 49 532 | 47 628 | ||||||
Other Debtors | 25 564 | 26 688 | |||||||
Property Plant Equipment | 29 832 | 20 501 | |||||||
Tangible Fixed Assets | 59 799 | 42 954 | 29 832 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 206 858 | 48 532 | 46 628 | ||||||
Shareholder Funds | 207 858 | 49 532 | 47 628 | ||||||
Other | |||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Amortisation Impairment Intangible Assets | 52 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 195 | 127 859 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 400 | ||||||||
Amounts Owed By Group Undertakings | 598 500 | 578 316 | |||||||
Average Number Employees During Period | 14 | ||||||||
Creditors | 853 180 | 1 261 790 | |||||||
Creditors Due Within One Year | 915 995 | 884 076 | 853 180 | ||||||
Debtors Due After One Year | -476 427 | -401 000 | -598 500 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 529 | ||||||||
Disposals Property Plant Equipment | 12 255 | ||||||||
Dividends Paid | 325 000 | ||||||||
Fixed Assets | 59 799 | 42 954 | 29 832 | 20 501 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 193 | ||||||||
Intangible Assets Gross Cost | 52 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 52 000 | 52 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 52 000 | 52 000 | |||||||
Net Current Assets Liabilities | 154 592 | 11 091 | 20 345 | 21 287 | |||||
Number Shares Issued Fully Paid | 1 000 | ||||||||
Other Creditors | 387 825 | 834 908 | |||||||
Other Taxation Social Security Payable | 114 683 | 203 308 | |||||||
Profit Loss | 318 011 | ||||||||
Property Plant Equipment Gross Cost | 159 027 | 148 360 | |||||||
Provisions | 2 549 | 1 149 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 549 | 1 149 | |||||||
Provisions For Liabilities Charges | 6 533 | 4 513 | 2 549 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 193 481 | 181 952 | 159 027 | ||||||
Tangible Fixed Assets Depreciation | 133 682 | 138 998 | 129 195 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 881 | 9 552 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 565 | 19 355 | |||||||
Tangible Fixed Assets Disposals | 11 529 | 22 925 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 588 | ||||||||
Total Assets Less Current Liabilities | 214 391 | 54 045 | 50 177 | 41 788 | |||||
Trade Creditors Trade Payables | 350 672 | 223 574 | |||||||
Trade Debtors Trade Receivables | 220 970 | 451 547 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 8th, September 2023 |
accounts | Free Download (1 page) |
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