Founded in 2012, Landmark Property Group, classified under reg no. 08044009 is an active company. Currently registered at Alex House M3 5JZ, Salford the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023. Since Tuesday 28th July 2015 Landmark Property Group Ltd is no longer carrying the name Jacob Estates.
The company has 2 directors, namely Jenna K., Konrad K.. Of them, Konrad K. has been with the company the longest, being appointed on 24 April 2012 and Jenna K. has been with the company for the least time - from 17 October 2017. Currenlty, the company lists one former director, whose name is Ian K. and who left the the company on 20 April 2021. In addition, there is one former secretary - Philip M. who worked with the the company until 5 April 2017.
| Office Address | Alex House |
| Office Address2 | 260/8 Chapel Street |
| Town | Salford |
| Post code | M3 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 08044009 |
| Date of Incorporation | Tue, 24th Apr 2012 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 17 October 2017
Position: Director
Appointed: 24 April 2012
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Konrad K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ian K. This PSC has significiant influence or control over the company,.
Konrad K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian K.
| Notified on | 6 April 2016 |
| Ceased on | 20 April 2021 |
| Nature of control: |
significiant influence or control |
| Jacob Estates | July 28, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | -15 324 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 679 | 24 005 | 95 159 | 41 910 | 1 909 447 | 85 363 | 77 307 | 24 618 | |
| Current Assets | 1 | 3 039 397 | 3 570 616 | 3 742 626 | 6 233 511 | 5 969 279 | 5 833 955 | 4 858 940 | 4 820 094 |
| Debtors | 2 999 | 13 393 | 11 875 | 36 194 | 49 359 | 14 524 | 1 333 738 | 1 301 416 | |
| Net Assets Liabilities | -15 324 | 11 045 | 799 473 | 799 019 | 2 014 495 | 2 359 032 | 3 378 799 | 3 568 427 | |
| Other Debtors | 2 999 | 13 561 | 11 008 | 35 049 | 44 118 | 4 389 | 1 324 155 | 1 282 449 | |
| Property Plant Equipment | 562 500 | 562 500 | 562 500 | 567 512 | 1 203 004 | 865 716 | 760 216 | 759 791 | |
| Total Inventories | 3 014 719 | 3 533 218 | 3 635 592 | 6 155 407 | 4 010 473 | 5 734 068 | 3 447 895 | 3 494 060 | |
| Cash Bank In Hand | 1 | 21 679 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -15 324 | |||||||
| Stocks Inventory | 3 014 719 | ||||||||
| Tangible Fixed Assets | 562 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -15 325 | ||||||||
| Shareholder Funds | 1 | -15 324 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 884 | 1 812 | 2 600 | 3 300 | 3 925 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 896 | 636 420 | 200 | 200 | |||||
| Amounts Owed To Directors | 3 143 326 | 5 628 462 | 4 705 912 | 3 005 889 | 1 992 978 | 1 872 307 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 4 000 | 57 215 | 8 900 | 19 700 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 3 617 221 | 4 122 071 | 3 501 053 | 373 542 | 451 876 | 1 332 750 | 247 680 | 139 602 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||||
| Disposals Property Plant Equipment | 336 500 | 105 000 | |||||||
| Fixed Assets | 562 500 | 865 716 | 760 517 | 760 242 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 928 | 788 | 700 | 625 | ||||
| Investments | 301 | 301 | 451 | ||||||
| Investments Fixed Assets | 301 | 451 | |||||||
| Investments In Group Undertakings | 301 | 301 | 451 | ||||||
| Net Current Assets Liabilities | 1 | -577 824 | -551 455 | 241 573 | 5 859 969 | 5 517 403 | 4 499 205 | 4 611 260 | 4 680 492 |
| Other Creditors | 3 609 574 | 3 991 789 | 3 291 716 | 187 621 | 149 778 | 24 535 | 21 774 | 99 571 | |
| Other Taxation Social Security Payable | 424 | 3 892 | 186 019 | 338 | 292 560 | 76 949 | 186 310 | 379 | |
| Property Plant Equipment Gross Cost | 562 500 | 562 500 | 568 396 | 1 204 816 | 868 316 | 763 516 | 763 716 | ||
| Total Assets Less Current Liabilities | 1 | -15 324 | 11 045 | 3 942 799 | 6 427 481 | 6 720 407 | 5 366 921 | 5 371 777 | 5 440 734 |
| Trade Creditors Trade Payables | 7 223 | 126 390 | 19 318 | 128 368 | 638 | 1 213 566 | 39 596 | 39 652 | |
| Trade Debtors Trade Receivables | -168 | 867 | 1 145 | 5 241 | 10 135 | 9 583 | 18 967 | ||
| Creditors Due Within One Year | 3 617 221 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 562 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 562 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, June 2023 |
accounts | Free Download (9 pages) |
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