Langman Hrd Limited was officially closed on 2020-01-07.
Langman Hrd was a private limited company that was located at 183 Fraser Road, Sheffield, S8 0JP, ENGLAND. Its total net worth was estimated to be 61315 pounds, while the fixed assets belonging to the company amounted to 2303 pounds. This company (officially started on 2001-01-09) was run by 2 directors and 1 secretary.
Director Andrew H. who was appointed on 20 February 2001.
Director Paul J. who was appointed on 20 February 2001.
Among the secretaries, we can name:
Andrew H. appointed on 20 February 2001.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
According to the CH data, there was a name change on 2001-05-29 and their previous name was Goalflat.
The last confirmation statement was filed on 2019-01-09 and last time the accounts were filed was on 31 March 2019.
2016-01-09 was the date of the most recent annual return.
| Office Address | 183 Fraser Road |
| Town | Sheffield |
| Post code | S8 0JP |
| Country of origin | United Kingdom |
| Registration Number | 04137410 |
| Date of Incorporation | Tue, 9th Jan 2001 |
| Date of Dissolution | Tue, 7th Jan 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Thu, 23rd Jan 2020 |
| Last confirmation statement dated | Wed, 9th Jan 2019 |
Position: Secretary
Appointed: 20 February 2001
Position: Director
Appointed: 20 February 2001
Position: Director
Appointed: 20 February 2001
Andrew H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul J.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Goalflat | May 29, 2001 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 |
| Net Worth | 61 315 | 45 564 | 39 324 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 1 | ||
| Current Assets | 117 129 | 105 083 | 102 462 | 41 867 | 100 |
| Debtors | 106 531 | 99 682 | 93 329 | 41 866 | 99 |
| Net Assets Liabilities | 39 324 | -8 177 | |||
| Other Debtors | 10 026 | 777 | |||
| Property Plant Equipment | 781 | ||||
| Cash Bank In Hand | 3 898 | 1 | 1 | ||
| Stocks Inventory | 6 700 | 5 400 | 9 132 | ||
| Tangible Fixed Assets | 2 303 | 1 882 | 781 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 60 315 | 44 564 | 38 324 | ||
| Shareholder Funds | 61 315 | 45 564 | 39 324 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 346 | ||||
| Bank Borrowings Overdrafts | 20 738 | 17 751 | 6 512 | ||
| Corporation Tax Payable | 169 | ||||
| Corporation Tax Recoverable | 11 626 | ||||
| Creditors | 63 763 | 50 044 | 27 217 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | 59 437 | 44 023 | 38 699 | -8 177 | -27 117 |
| Number Shares Issued Fully Paid | 1 000 | ||||
| Other Creditors | 15 703 | 26 735 | 20 705 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 20 000 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 346 | ||||
| Other Disposals Intangible Assets | 20 000 | ||||
| Other Disposals Property Plant Equipment | 15 126 | ||||
| Other Taxation Social Security Payable | 16 774 | 4 395 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 15 126 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 156 | ||||
| Total Assets Less Current Liabilities | 61 740 | 45 905 | 39 480 | -8 177 | |
| Trade Creditors Trade Payables | 10 379 | 1 163 | |||
| Trade Debtors Trade Receivables | 92 435 | 29 463 | |||
| Creditors Due Within One Year | 57 692 | 61 060 | 63 763 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | 20 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | |||
| Provisions For Liabilities Charges | 425 | 341 | 156 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 756 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 130 | 15 126 | 15 126 | ||
| Tangible Fixed Assets Depreciation | 12 827 | 13 244 | 14 345 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 177 | 1 102 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 760 | ||||
| Tangible Fixed Assets Disposals | 760 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-03-31 filed on: 12th, July 2019 |
accounts | Free Download (9 pages) |
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