Larkbeare Holdings Limited in Stalbridge STURMINSTER NEWTON

Larkbeare Holdings Limited STURMINSTER NEWTON

Founded in 1965, Larkbeare Holdings, classified under reg no. 00844217 is an active company. Currently registered at Manchester House High Street DT10 2LL, Sturminster Newton the company has been in the business for 59 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Carole O. and Janice S.. In addition one secretary - Janice S. - is with the company. Currenlty, the firm lists one former director, whose name is Dennis O. and who left the the firm on 14 August 2006. In addition, there is one former secretary - Carole O. who worked with the the firm until 14 August 2006.

Larkbeare Holdings Limited Address / Contact

Office Address	Manchester House High Street
Office Address2	Stalbridge
Town	Sturminster Newton
Post code	DT10 2LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00844217
Date of Incorporation	Fri, 2nd Apr 1965
Industry	Other letting and operating of own or leased real estate
Industry	Other mining and quarrying
End of financial Year	31st March
Company age	59 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Carole O.

Position: Director

Resigned:

Janice S.

Position: Director

Appointed: 02 October 2017

Janice S.

Position: Secretary

Appointed: 14 August 2006

Carole O.

Position: Secretary

Appointed: 26 September 1991

Resigned: 14 August 2006

Dennis O.

Position: Director

Appointed: 26 September 1991

Resigned: 14 August 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Carole O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Carole O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Carole O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Carole O.

Notified on	6 April 2016
Ceased on	7 October 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	922 494	840 234	755 565

Balance Sheet
Cash Bank On Hand				448 093	379 173	322 545	254 628	188 987	139 548	68 960
Current Assets	700 144	625 817	543 471	485 892	417 323	353 565	280 911	228 486	171 503	112 628
Debtors	11 730	12 266	16 257	11 044	11 895	6 379	7 878	7 066	5 634	16 938
Net Assets Liabilities				690 101	614 991	544 193	465 369	401 827
Other Debtors				11 044	11 895	6 379	7 878	7 066
Property Plant Equipment				213 288	205 281	197 876	190 303	187 060	182 051
Total Inventories				26 725	26 225	24 611	18 375	32 433	26 321	26 730
Cash Bank In Hand	652 474	579 320	497 684
Net Assets Liabilities Including Pension Asset Liability	922 494	840 234	755 565
Stocks Inventory	35 910	34 201	29 500
Tangible Fixed Assets	228 800	222 268	222 339

Reserves/Capital
Called Up Share Capital	35 300	35 300	35 300
Profit Loss Account Reserve	887 194	804 934	720 265
Shareholder Funds	922 494	840 234	755 565

Other
Accrued Liabilities Deferred Income				3 456	3 321	3 223	3 105	3 062
Accumulated Amortisation Impairment Intangible Assets				318	573	828	1 083	1 274	1 274
Accumulated Depreciation Impairment Property Plant Equipment				151 973	160 382	168 386	175 959	181 951	180 347	183 193
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors				10 035	8 314	7 694	6 036	13 748	5 231	5 791
Current Asset Investments	30	30	30	30	30	30	30	30
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 917	9 532	4 597
Disposals Property Plant Equipment								2 101	9 696	5 037
Finished Goods				26 513	26 025	21 600	18 375	32 433
Fixed Assets	228 800	222 268	222 339	214 244	205 982	198 322	190 494	187 090	682 081	674 198
Increase From Amortisation Charge For Year Intangible Assets					255	255	255	191
Increase From Depreciation Charge For Year Property Plant Equipment					8 409	8 004	7 573	7 909	7 928	7 443
Intangible Assets				956	701	446	191
Intangible Assets Gross Cost					1 274	1 274	1 274	1 274	1 274
Investments					-100	-100	-100	-100
Investments In Group Undertakings Participating Interests					-100	-100	-100	-100
Net Current Assets Liabilities	693 694	617 966	533 226	475 857	409 009	345 871	274 875	214 738	166 272	106 837
Property Plant Equipment Gross Cost				365 261	365 663	366 262	366 262	369 011	362 398	357 361
Raw Materials				212	200	3 011
Total Additions Including From Business Combinations Property Plant Equipment								4 850	3 083
Total Assets Less Current Liabilities	922 494	840 234	755 565	690 101	614 991	544 193	465 369	401 828	848 353	781 035
Trade Creditors Trade Payables				5 725	4 180	2 077		5 231
Advances Credits Directors			1 374	1 547	3 779	1 487	1 487	3 487
Advances Credits Made In Period Directors				11 548	6 787	383
Advances Credits Repaid In Period Directors				11 375	4 555	5 649
Amount Specific Advance Or Credit Directors	1 374	1 374	1 374					3 487	259	9 244
Amount Specific Advance Or Credit Repaid In Period Directors									3 228	9 503
Investment Property									500 000	500 000
Investment Property Fair Value Model									500 000
Investments Fixed Assets								30	30	30
Creditors Due Within One Year	6 450	7 851	10 245
Number Shares Allotted		35 300	35 300
Par Value Share		1	1
Share Capital Allotted Called Up Paid	35 300	35 300	35 300
Tangible Fixed Assets Additions		2 239	12 250
Tangible Fixed Assets Cost Or Valuation	361 752	363 991	365 261
Tangible Fixed Assets Depreciation	132 952	141 723	142 922
Tangible Fixed Assets Depreciation Charged In Period		8 771	9 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 517
Tangible Fixed Assets Disposals			10 980

Company filings

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Larkbeare Holdings Limited STURMINSTER NEWTON

Larkbeare Holdings Limited Address / Contact

Company Information / Profile

Company staff

Carole O.

Janice S.

Janice S.

Carole O.

Dennis O.

People with significant control

Annual reports financial information

Company filings

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