Larwood Gent started in year 1998 as Private Limited Company with registration number 03670681. The Larwood Gent company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Biggleswade at Harrison House Sheep Walk. Postal code: SG18 9RB. Since 2016-03-08 Larwood Gent Ltd is no longer carrying the name Mark Gent Services.
The company has one director. Mark G., appointed on 16 November 1998. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Paul G.. There were no ex directors.
This company operates within the HP4 1NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1070289 . It is located at Wards Hurst Farm, Ringshall, Berkhamsted with a total of 9 carsand 2 trailers.
| Office Address | Harrison House Sheep Walk |
| Office Address2 | Langford Road |
| Town | Biggleswade |
| Post code | SG18 9RB |
| Country of origin | United Kingdom |
| Registration Number | 03670681 |
| Date of Incorporation | Mon, 16th Nov 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 1998
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Mark Gent Services | March 8, 2016 |
| Mark Gent Construction | October 25, 2006 |
| 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 |
| Net Worth | 1 836 495 | 2 352 100 | 2 936 794 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 624 933 | 613 704 | 1 226 150 | ||||||
| Cash Bank On Hand | 1 226 150 | 1 258 971 | 1 186 578 | 755 985 | 280 307 | 48 921 | 505 808 | ||
| Current Assets | 1 069 965 | 1 488 224 | 1 872 777 | 2 612 890 | 2 884 418 | 2 831 990 | 1 978 209 | 1 043 687 | 585 313 |
| Debtors | 154 585 | 126 002 | 140 579 | 669 499 | 994 904 | 1 345 049 | 1 299 756 | 994 766 | 79 505 |
| Net Assets Liabilities | 3 000 635 | 3 603 653 | 3 858 616 | 3 865 561 | 4 252 761 | 4 777 544 | 6 282 871 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 836 495 | 2 352 100 | 2 936 794 | ||||||
| Other Debtors | 3 750 | 8 000 | 77 519 | ||||||
| Property Plant Equipment | 1 336 499 | 1 310 047 | 1 252 140 | 1 252 167 | 3 020 871 | 4 494 163 | 6 787 224 | ||
| Tangible Fixed Assets | 881 541 | 1 049 813 | 1 336 499 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 836 395 | 2 352 000 | 2 936 694 | ||||||
| Shareholder Funds | 1 836 495 | 2 352 100 | 2 936 794 | ||||||
| Other | |||||||||
| Accrued Liabilities | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 80 500 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 120 878 | 1 342 334 | 1 551 941 | 1 682 729 | 1 932 284 | 2 317 989 | 3 151 916 | ||
| Additional Provisions Increase From New Provisions Recognised | 24 385 | -2 632 | 104 558 | 145 686 | 198 797 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -38 936 | ||||||||
| Amounts Owed By Associates | 394 669 | 775 068 | 705 068 | 425 068 | |||||
| Average Number Employees During Period | 19 | 2 | 2 | 2 | 3 | 3 | |||
| Corporation Tax Payable | 103 699 | 131 668 | 89 105 | 24 993 | 7 322 | 147 053 | |||
| Corporation Tax Recoverable | 28 651 | ||||||||
| Creditors | 205 819 | 212 275 | 209 869 | 153 155 | 8 190 | 411 000 | 541 563 | ||
| Creditors Due Within One Year | 132 145 | 167 198 | 205 818 | ||||||
| Current Asset Investments | 290 447 | 748 518 | 506 048 | 684 420 | 702 938 | 730 956 | 398 146 | ||
| Deferred Tax Liabilities | 202 377 | 208 773 | 169 707 | 163 726 | 295 567 | 451 398 | 650 195 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 083 | 94 751 | 125 364 | 179 230 | 130 111 | ||||
| Disposals Property Plant Equipment | 48 000 | 211 185 | 166 502 | 231 280 | 266 167 | ||||
| Fixed Asset Investments Cost Or Valuation | 140 738 | 142 208 | 135 713 | ||||||
| Fixed Assets | 1 022 279 | 1 192 021 | 1 472 212 | 1 445 760 | 1 387 853 | 1 387 880 | 3 148 826 | 4 596 255 | 6 889 316 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 456 | 226 690 | 225 539 | 374 919 | 564 935 | 964 038 | |||
| Investments Fixed Assets | 140 738 | 142 208 | 135 713 | 135 713 | 135 713 | 135 713 | 127 955 | 102 092 | 102 092 |
| Net Current Assets Liabilities | 937 820 | 1 321 026 | 1 746 760 | 2 400 615 | 2 674 549 | 2 678 835 | 1 542 883 | 632 687 | 43 750 |
| Number Shares Allotted | 100 | 1 | 1 | ||||||
| Other Creditors | 4 658 | 256 | 393 | 475 | 1 633 | 612 | 1 141 | ||
| Other Taxation Social Security Payable | 50 522 | 13 920 | 115 356 | 4 953 | 83 361 | 61 856 | 58 794 | ||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 351 614 | 201 024 | 373 730 | 36 688 | 36 179 | 46 505 | |||
| Property Plant Equipment Gross Cost | 2 457 377 | 2 652 381 | 2 804 081 | 2 934 896 | 4 953 155 | 6 812 152 | 9 939 140 | ||
| Provisions | 218 337 | 242 722 | 203 786 | 201 154 | 305 712 | 451 398 | 650 195 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 218 337 | 242 722 | 203 786 | 201 154 | 305 712 | 451 398 | 650 195 | ||
| Provisions For Liabilities Charges | 123 604 | 160 947 | 202 377 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 365 668 | 528 867 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 567 342 | 1 928 510 | 2 457 377 | ||||||
| Tangible Fixed Assets Depreciation | 685 801 | 878 697 | 1 120 878 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 193 571 | 242 181 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 675 | ||||||||
| Tangible Fixed Assets Disposals | 4 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 195 004 | 199 700 | 342 000 | 2 184 761 | 2 090 277 | 3 393 155 | |||
| Total Assets Less Current Liabilities | 1 960 099 | 2 513 047 | 3 218 972 | 3 846 375 | 4 062 402 | 4 066 715 | 4 566 663 | 5 228 942 | 6 933 066 |
| Trade Creditors Trade Payables | 44 358 | 62 173 | 2 435 | 70 566 | 386 | 13 160 | 95 587 | ||
| Trade Debtors Trade Receivables | 140 579 | 217 885 | 170 400 | 159 600 | 558 000 | 456 000 | 33 000 | ||
| Finance Lease Liabilities Present Value Total | 133 236 | 8 190 | |||||||
| Increase Decrease In Property Plant Equipment | 342 000 | ||||||||
| Wards Hurst Farm | |
|---|---|
| Address | Ringshall |
| City | Berkhamsted |
| Post code | HP4 1NF |
| Vehicles | 9 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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