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Landway Surfacing Ltd ROCHESTER

Landway Surfacing started in year 2004 as Private Limited Company with registration number 05119095. The Landway Surfacing company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Rochester at 2 Exeter House Beaufort Court,. Postal code: ME2 4FE.

Currently there are 2 directors in the the company, namely Trina T. and John T.. In addition one secretary - Trina T. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ME14 4LB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1055425 . It is located at Hillview Yard, Lidsing, Gillingham with a total of 2 cars.

Landway Surfacing Ltd Address / Contact

Office Address 2 Exeter House Beaufort Court,
Office Address2 Sir Thomas Longley Road
Town Rochester
Post code ME2 4FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05119095
Date of Incorporation Wed, 5th May 2004
Industry Construction of roads and motorways
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (72 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Trina T.

Position: Director

Appointed: 13 June 2016

Trina T.

Position: Secretary

Appointed: 05 May 2004

John T.

Position: Director

Appointed: 05 May 2004

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is John T. This PSC and has 50,01-75% shares. The second entity in the PSC register is Trina T. This PSC owns 25-50% shares.

John T.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Trina T.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth512 062957-18 299904-2 472      
Balance Sheet
Current Assets34 13250 43023 6409 23931 44733 20335 57345 31938 02960 95992 25863 759
Net Assets Liabilities     -2 472-2 4263 1343 8071 3951 0731 956
Cash Bank In Hand391 5392 040 1 0001      
Cash Bank On Hand     11     
Debtors32 95647 74320 3058 24229 43532 18234 325     
Net Assets Liabilities Including Pension Asset Liability512 062957-18 299904-2 472      
Other Debtors     27 07227 965     
Property Plant Equipment     6 7156 443     
Stocks Inventory1 1371 1481 2959971 0121 020      
Tangible Fixed Assets12 34217 56113 67310 2547 6906 715      
Total Inventories     1 0201 247     
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve-491 962857-18 399804-2 572      
Shareholder Funds512 062957-18 299904-2 472      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      -1 670-1 450-1 295-1 295-1 295-1 475
Average Number Employees During Period      222222
Creditors     41 21743 15446 29837 18635 00040 00030 000
Fixed Assets      6 4435 3173 9883 1842 3711 969
Net Current Assets Liabilities-11 514-5 148-5 849-25 409-5 455-8 014-7 581-7331 11434 50639 99731 462
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       246247126129284
Total Assets Less Current Liabilities82812 4137 824-15 1552 235-1 299-1 1384 5845 07837 69042 36833 431
Amount Specific Advance Or Credit Directors    15 30515 30527 965     
Amount Specific Advance Or Credit Made In Period Directors      12 660     
Accumulated Depreciation Impairment Property Plant Equipment     52 60954 756     
Amounts Recoverable On Contracts     1 8701 500     
Bank Borrowings Overdrafts     11 19516 300     
Creditors Due After One Year4767 2154 4411 346        
Creditors Due Within One Year45 64655 57829 48934 64836 90241 217      
Increase From Depreciation Charge For Year Property Plant Equipment      2 147     
Number Shares Allotted 100100100100100      
Other Creditors     3 0963 482     
Other Taxation Social Security Payable     23 94320 988     
Par Value Share 11111      
Property Plant Equipment Gross Cost     59 32461 199     
Provisions For Liabilities Balance Sheet Subtotal     1 1731 288     
Provisions For Liabilities Charges3013 1362 4261 7981 3311 173      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 11 073670  1 263      
Tangible Fixed Assets Cost Or Valuation46 31857 39158 06158 06158 06159 324      
Tangible Fixed Assets Depreciation33 97639 83044 38847 80750 37152 609      
Tangible Fixed Assets Depreciation Charged In Period 5 8544 5583 4192 5642 238      
Total Additions Including From Business Combinations Property Plant Equipment      1 875     
Trade Creditors Trade Payables     2 9832 384     
Trade Debtors Trade Receivables     3 2404 860     
Advances Credits Directors6 4588 5544 37099815 30515 305      
Advances Credits Made In Period Directors15 00023 48938 311 27 663       
Advances Credits Repaid In Period Directors24 95838 50129 78696913 356       

Transport Operator Data

Hillview Yard
Address Lidsing
City Gillingham
Post code ME7 3NH
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Wednesday 31st May 2023
filed on: 15th, December 2023 		Free Download (4 pages)

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