Larchbond Facilities Limited in SOUTHEND ON SEA

Larchbond Facilities Limited SOUTHEND ON SEA

Larchbond Facilities started in year 1990 as Private Limited Company with registration number 02502546. The Larchbond Facilities company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Southend On Sea at 1 Nelson Street. Postal code: SS1 1EG.

Currently there are 2 directors in the the company, namely Wendy L. and Christopher L.. In addition one secretary - Christopher L. - is with the firm. As of 9 May 2024, there were 5 ex directors - Christy L., John W. and others listed below. There were no ex secretaries.

This company operates within the RM16 3HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0224001 . It is located at Ongar Hall Farm, Brentwood Road, Grays with a total of 6 cars.

Larchbond Facilities Limited Address / Contact

Office Address	1 Nelson Street
Town	Southend On Sea
Post code	SS1 1EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02502546
Date of Incorporation	Wed, 16th May 1990
Industry	Construction of utility projects for fluids
End of financial Year	31st May
Company age	34 years old
Account next due date	Thu, 29th Feb 2024 (70 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated	Sat, 4th Feb 2023

Company staff

Wendy L.

Position: Director

Appointed: 24 July 1991

Christopher L.

Position: Secretary

Appointed: 24 July 1991

Christopher L.

Position: Director

Appointed: 24 July 1991

Christy L.

Position: Director

Appointed: 10 August 1993

Resigned: 25 September 2003

John W.

Position: Director

Appointed: 10 August 1993

Resigned: 01 December 2008

Danny L.

Position: Director

Appointed: 10 August 1993

Resigned: 04 February 2022

William M.

Position: Director

Appointed: 10 August 1993

Resigned: 14 January 2022

Anthony S.

Position: Director

Appointed: 16 May 1991

Resigned: 24 July 1991

Markate Accounting Services Limited

Position: Corporate Secretary

Appointed: 16 May 1991

Resigned: 24 July 1991

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Christopher L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wendy L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Danny L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Wendy L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Danny L.

Notified on	9 August 2021
Ceased on	4 February 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	351 403	339 557

Balance Sheet
Cash Bank On Hand		193 031	106 758	213 222	158 823	132 559	147 401	27 131	49 717
Current Assets	355 732	356 589	280 198	345 767	323 295	202 549	221 301	137 241	63 073
Debtors	213 277	163 558	173 440	132 545	164 472	69 990	73 900	110 110	13 356
Net Assets Liabilities		339 557	271 099	269 323	263 759	180 592	178 939	107 344	78 414
Other Debtors		3 597	3 714	4 602	17 622	19 529	13 923	8 692
Property Plant Equipment		116 160	80 974	61 909	98 297	109 359	82 154	54 630	43 505
Cash Bank In Hand	142 455	193 031
Net Assets Liabilities Including Pension Asset Liability	351 403	339 557
Tangible Fixed Assets	147 621	116 160

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	350 403	338 557
Shareholder Funds	351 403	339 557

Other
Accumulated Depreciation Impairment Property Plant Equipment		850 064	885 250	892 979	757 032	781 058	703 708	584 453	573 584
Additions Other Than Through Business Combinations Property Plant Equipment					58 000	46 300		1 731	1 356
Average Number Employees During Period			16	14	13	12	12	9	4
Corporation Tax Payable				13 787	4 589				3 628
Corporation Tax Recoverable						4 589
Creditors		120 845	79 789	130 056	30 021	40 083	17 866	75 555	21 160
Increase From Depreciation Charge For Year Property Plant Equipment			35 186	17 745	16 746	34 271	24 824	18 910	12 139
Net Current Assets Liabilities	231 705	235 744	200 409	215 711	212 369	128 199	128 619	61 686	41 913
Other Creditors		34 220	32 655	33 633	30 021	40 083	17 866	26 563	5 510
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					152 692	10 245	102 175	138 165	23 008
Other Disposals Property Plant Equipment					157 559	11 212	104 555	148 510	23 350
Other Taxation Social Security Payable		23 257	7 522	22 655	21 904	25 061	25 186	12 451	4 595
Property Plant Equipment Gross Cost		966 224	966 224	954 888	855 329	890 417	785 862	639 083	617 089
Provisions For Liabilities Balance Sheet Subtotal		12 347	10 284	8 297	16 886	16 882	13 968	8 972	7 004
Total Assets Less Current Liabilities	379 326	351 904	281 383	277 620	310 666	237 557	210 773	116 316	85 418
Trade Creditors Trade Payables		50 596	39 612	73 768	61 794	15 768	35 413	36 541	7 427
Trade Debtors Trade Receivables		159 961	169 726	127 943	146 850	45 872	59 977	101 418	13 356
Creditors Due After One Year	12 772
Creditors Due Within One Year	124 027	120 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 016
Disposals Property Plant Equipment				11 336
Finance Lease Liabilities Present Value Total		12 772
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	15 151	12 347
Secured Debts	28 039	12 772
Tangible Fixed Assets Additions		15 270
Tangible Fixed Assets Cost Or Valuation	967 870	966 224
Tangible Fixed Assets Depreciation	820 249	850 064
Tangible Fixed Assets Depreciation Charged In Period		44 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 686
Tangible Fixed Assets Disposals		16 916
Value Shares Allotted	1 000	1 000

Transport Operator Data

Ongar Hall Farm
Address	Brentwood Road , Orsett
City	Grays
Post code	RM16 3HU
Vehicles	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 23rd, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 23rd, January 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 8th, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 16th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 13th, October 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 27th, November 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 24th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 18th, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 20th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 16th May 2016 with full list of members filed on: 8th, June 2016	annual return	Free Download (7 pages)
SH01	1000.00 GBP is the capital in company's statement on Wednesday 8th June 2016	capital
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 14th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Saturday 16th May 2015 with full list of members filed on: 22nd, May 2015	annual return	Free Download (7 pages)
SH01	1000.00 GBP is the capital in company's statement on Friday 22nd May 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 13th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 16th May 2014 with full list of members filed on: 1st, July 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 18th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 16th May 2013 with full list of members filed on: 25th, June 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 23rd, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 16th May 2012 with full list of members filed on: 8th, June 2012	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 7th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 16th May 2011 with full list of members filed on: 6th, June 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 5th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 16th May 2010 with full list of members filed on: 15th, June 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 20th, October 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 27th May 2009 filed on: 27th, May 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 26th, November 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 8th August 2008 filed on: 8th, August 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 17th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 17th, January 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 9th July 2007 filed on: 9th, July 2007	annual return	Free Download (4 pages)
363a	Annual return made up to Monday 9th July 2007 filed on: 9th, July 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 5th, April 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 5th, April 2007	accounts	Free Download (8 pages)
363a	Annual return made up to Wednesday 21st June 2006 filed on: 21st, June 2006	annual return	Free Download (4 pages)
363a	Annual return made up to Wednesday 21st June 2006 filed on: 21st, June 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 28th, February 2006	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 28th, February 2006	accounts	Free Download (9 pages)
363a	Annual return made up to Tuesday 31st May 2005 filed on: 31st, May 2005	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 31st May 2005 filed on: 31st, May 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 5th, April 2005	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 5th, April 2005	accounts	Free Download (10 pages)
363s	Annual return made up to Monday 28th June 2004 filed on: 28th, June 2004	annual return	Free Download (10 pages)
363s	Annual return made up to Monday 28th June 2004 filed on: 28th, June 2004	annual return	Free Download (10 pages)
AA	Full accounts data made up to Saturday 31st May 2003 filed on: 1st, April 2004	accounts	Free Download (18 pages)
AA	Full accounts data made up to Saturday 31st May 2003 filed on: 1st, April 2004	accounts	Free Download (18 pages)
363s	Annual return made up to Thursday 26th June 2003 filed on: 26th, June 2003	annual return	Free Download (10 pages)
363s	Annual return made up to Thursday 26th June 2003 filed on: 26th, June 2003	annual return	Free Download (10 pages)
AA	Full accounts data made up to Friday 31st May 2002 filed on: 19th, March 2003	accounts	Free Download (15 pages)
AA	Full accounts data made up to Friday 31st May 2002 filed on: 19th, March 2003	accounts	Free Download (15 pages)
363s	Annual return made up to Wednesday 12th June 2002 filed on: 12th, June 2002	annual return	Free Download (10 pages)
363s	Annual return made up to Wednesday 12th June 2002 filed on: 12th, June 2002	annual return	Free Download (10 pages)
AA	Full accounts data made up to Thursday 31st May 2001 filed on: 19th, February 2002	accounts	Free Download (13 pages)
AA	Full accounts data made up to Thursday 31st May 2001 filed on: 19th, February 2002	accounts	Free Download (13 pages)
363s	Annual return made up to Friday 1st June 2001 filed on: 1st, June 2001	annual return	Free Download (9 pages)
363s	Annual return made up to Friday 1st June 2001 filed on: 1st, June 2001	annual return	Free Download (9 pages)
AA	Full accounts data made up to Wednesday 31st May 2000 filed on: 20th, November 2000	accounts	Free Download (13 pages)
AA	Full accounts data made up to Wednesday 31st May 2000 filed on: 20th, November 2000	accounts	Free Download (13 pages)
363s	Annual return made up to Thursday 1st June 2000 filed on: 1st, June 2000	annual return	Free Download (9 pages)
363(288)	Annual return made up to Thursday 1st June 2000 (Director's particulars changed)	annual return
363s	Annual return made up to Thursday 1st June 2000 filed on: 1st, June 2000	annual return	Free Download (9 pages)
AA	Full accounts data made up to Monday 31st May 1999 filed on: 17th, February 2000	accounts	Free Download (13 pages)
AA	Full accounts data made up to Monday 31st May 1999 filed on: 17th, February 2000	accounts	Free Download (13 pages)
363s	Annual return made up to Thursday 3rd June 1999 filed on: 3rd, June 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to Thursday 3rd June 1999 (Director's particulars changed)	annual return
363s	Annual return made up to Thursday 3rd June 1999 filed on: 3rd, June 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to Sunday 31st May 1998 filed on: 6th, April 1999	accounts	Free Download (13 pages)
AA	Full accounts data made up to Sunday 31st May 1998 filed on: 6th, April 1999	accounts	Free Download (13 pages)
363s	Annual return made up to Wednesday 27th May 1998 filed on: 27th, May 1998	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 27th May 1998 filed on: 27th, May 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to Saturday 31st May 1997 filed on: 1st, April 1998	accounts	Free Download (14 pages)
AA	Full accounts data made up to Saturday 31st May 1997 filed on: 1st, April 1998	accounts	Free Download (14 pages)
363s	Annual return made up to Thursday 5th June 1997 filed on: 5th, June 1997	annual return	Free Download (8 pages)
363s	Annual return made up to Thursday 5th June 1997 filed on: 5th, June 1997	annual return	Free Download (8 pages)
AA	Full accounts data made up to Friday 31st May 1996 filed on: 26th, November 1996	accounts	Free Download (12 pages)
AA	Full accounts data made up to Friday 31st May 1996 filed on: 26th, November 1996	accounts	Free Download (12 pages)
363s	Annual return made up to Monday 8th July 1996 filed on: 8th, July 1996	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 8th July 1996 filed on: 8th, July 1996	annual return	Free Download (6 pages)
AA	Full accounts data made up to Wednesday 31st May 1995 filed on: 19th, February 1996	accounts	Free Download (12 pages)
AA	Full accounts data made up to Wednesday 31st May 1995 filed on: 19th, February 1996	accounts	Free Download (12 pages)
363s	Annual return made up to Wednesday 21st June 1995 filed on: 21st, June 1995	annual return	Free Download (6 pages)
363(288)	Annual return made up to Wednesday 21st June 1995 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Wednesday 21st June 1995 filed on: 21st, June 1995	annual return	Free Download (6 pages)
363(288)	Annual return made up to Wednesday 21st June 1995 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a small company made up to Tuesday 31st May 1994 filed on: 11th, August 1994	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 31st May 1994 filed on: 11th, August 1994	accounts
363s	Annual return made up to Sunday 3rd July 1994 filed on: 3rd, July 1994	annual return
363s	Annual return made up to Sunday 3rd July 1994 filed on: 3rd, July 1994	annual return	Free Download
AA	Accounts for a small company made up to Monday 31st May 1993 filed on: 19th, January 1994	accounts
AA	Accounts for a small company made up to Monday 31st May 1993 filed on: 19th, January 1994	accounts	Free Download
363x	Return made up to 16/05/93; full list of members filed on: 31st, August 1993	annual return	Free Download
363x	Return made up to 16/05/93; full list of members filed on: 31st, August 1993	annual return
AA	Full accounts data made up to Sunday 31st May 1992 filed on: 18th, March 1993	accounts
AA	Full accounts data made up to Sunday 31st May 1992 filed on: 18th, March 1993	accounts	Free Download
363s	Annual return made up to Wednesday 22nd July 1992 filed on: 22nd, July 1992	annual return	Free Download
363s	Annual return made up to Wednesday 22nd July 1992 filed on: 22nd, July 1992	annual return
AA	Full accounts data made up to Friday 31st May 1991 filed on: 5th, September 1991	accounts	Free Download
AA	Full accounts data made up to Friday 31st May 1991 filed on: 5th, September 1991	accounts
363b	Annual return made up to Friday 12th July 1991 with full list of members filed on: 12th, July 1991	annual return	Free Download
363b	Annual return made up to Friday 12th July 1991 with full list of members filed on: 12th, July 1991	annual return

Larchbond Facilities Limited SOUTHEND ON SEA

Larchbond Facilities Limited Address / Contact

Company Information / Profile

Company staff

Wendy L.

Christopher L.

Christopher L.

Christy L.

John W.

Danny L.

William M.

Anthony S.

Markate Accounting Services Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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