Founded in 2006, Landex, classified under reg no. 05794338 is an active company. Currently registered at 19 Holywells Road IP3 0DL, Ipswich the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Tuesday 18th May 2010 Landex Limited is no longer carrying the name Landex Ventures.
Currently there are 4 directors in the the company, namely James S., Tony B. and Thomas D. and others. In addition one secretary - James S. - is with the firm. Currently there is one former director listed by the company - Julian W., who left the company on 21 March 2022. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 19 Holywells Road |
Town | Ipswich |
Post code | IP3 0DL |
Country of origin | United Kingdom |
Registration Number | 05794338 |
Date of Incorporation | Tue, 25th Apr 2006 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Thomas D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Barbara D. This PSC owns 25-50% shares. Moving on, there is Daniel D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Thomas D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Barbara D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Daniel D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Landex Ventures | May 18, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 097 025 | 567 285 | 4 589 713 | 6 629 018 | 9 139 164 |
Current Assets | 26 399 807 | 23 951 988 | 27 425 340 | 31 046 815 | 33 255 342 |
Debtors | 6 603 076 | 7 508 913 | 6 156 152 | 9 323 067 | 7 839 979 |
Net Assets Liabilities | 13 660 843 | 14 498 275 | 16 595 203 | 19 252 834 | 20 977 458 |
Other Debtors | 6 463 769 | 7 357 767 | 4 747 164 | 4 710 889 | 6 423 616 |
Property Plant Equipment | 1 547 444 | 1 719 451 | 1 639 500 | 1 907 874 | 2 293 875 |
Total Inventories | 16 699 706 | 15 875 790 | 16 679 475 | 15 094 730 | |
Other | |||||
Audit Fees Expenses | 6 250 | 6 000 | 8 000 | ||
Other Non-audit Services Fees | 5 925 | 6 285 | 5 990 | 6 000 | |
Accrued Liabilities Deferred Income | 128 500 | 355 656 | 349 801 | 263 370 | |
Accumulated Depreciation Impairment Property Plant Equipment | 682 146 | 692 492 | 751 737 | 834 082 | 961 571 |
Additions Other Than Through Business Combinations Property Plant Equipment | 611 110 | 763 855 | 994 260 | ||
Administrative Expenses | 1 044 200 | 1 217 967 | 1 341 670 | 1 406 689 | |
Average Number Employees During Period | 28 | 32 | 34 | 37 | 39 |
Bank Borrowings | 653 415 | 228 069 | 208 755 | ||
Bank Borrowings Overdrafts | 246 813 | 228 415 | 209 069 | 189 755 | |
Corporation Tax Payable | 47 663 | 246 653 | 207 574 | 192 560 | |
Cost Sales | 8 531 450 | 14 962 980 | 13 031 024 | 10 334 049 | |
Creditors | 246 813 | 228 415 | 209 069 | 189 755 | 14 219 717 |
Current Tax For Period | 153 139 | 542 308 | 561 954 | 420 496 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 65 249 | 1 527 | 71 026 | ||
Depreciation Expense Property Plant Equipment | 179 013 | 270 057 | 288 471 | ||
Dividend Income From Joint Ventures | 131 925 | 470 158 | 1 387 076 | 773 196 | |
Further Item Interest Expense Component Total Interest Expense | 176 251 | 149 810 | 206 462 | 408 947 | |
Further Item Tax Increase Decrease Component Adjusting Items | -72 838 | 1 234 | -47 193 | ||
Gain Loss On Disposals Property Plant Equipment | 58 808 | 74 096 | 124 740 | ||
Government Grant Income | 73 477 | 7 841 | |||
Gross Profit Loss | 2 000 819 | 3 378 226 | 3 296 954 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 013 | 270 057 | 288 471 | 306 587 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 77 955 | 7 795 | 7 448 | ||
Interest Payable Similar Charges Finance Costs | 254 206 | 157 605 | 213 910 | 414 184 | |
Net Current Assets Liabilities | 12 473 128 | 13 185 404 | 15 344 464 | 17 785 433 | 19 035 625 |
Net Finance Income Costs | 470 158 | 1 388 696 | 966 230 | ||
Operating Profit Loss | 1 178 101 | 2 328 210 | 2 115 825 | ||
Other Creditors | 10 362 179 | 9 487 944 | 10 851 510 | 11 735 961 | 12 956 059 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 168 667 | 210 812 | 206 126 | 179 098 | |
Other Disposals Property Plant Equipment | 284 259 | 631 816 | 413 136 | 480 770 | |
Other Interest Income | 1 620 | 193 034 | |||
Other Interest Receivable Similar Income Finance Income | 131 925 | 470 158 | 1 388 696 | 966 230 | |
Other Operating Income Format1 | 221 482 | 167 951 | 160 541 | 174 660 | |
Other Taxation Social Security Payable | 256 165 | 91 665 | 54 444 | 62 297 | 54 491 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 27 594 | 31 098 | 39 657 | 43 551 | |
Prepayments Accrued Income | 768 200 | 1 390 879 | 4 434 791 | 1 081 604 | |
Profit Loss | 837 432 | 2 096 928 | 2 657 631 | 1 724 624 | |
Profit Loss On Ordinary Activities Before Tax | 1 055 820 | 2 640 763 | 3 290 611 | 2 246 444 | |
Property Plant Equipment Gross Cost | 2 229 590 | 2 411 943 | 2 391 237 | 2 741 956 | 3 255 446 |
Provisions For Liabilities Balance Sheet Subtotal | 112 916 | 178 165 | |||
Revenue From Commissions | 135 548 | 142 530 | 144 711 | 157 140 | |
Social Security Costs | 103 591 | 121 202 | 161 104 | ||
Staff Costs Employee Benefits Expense | 1 162 516 | 1 341 918 | 1 650 841 | 1 795 260 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 178 165 | 179 692 | 250 718 | 352 042 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 11 174 | 14 192 | 20 692 | ||
Tax Expense Credit Applicable Tax Rate | 200 606 | 501 745 | 625 216 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 36 545 | 52 988 | 4 623 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 218 388 | 543 835 | 632 980 | 521 820 | |
Total Additions Including From Business Combinations Property Plant Equipment | 466 612 | ||||
Total Assets Less Current Liabilities | 14 020 572 | 14 904 855 | 16 983 964 | 19 693 307 | 21 329 500 |
Total Borrowings | 228 415 | 209 069 | 189 755 | ||
Total Deferred Tax Expense Credit | 101 324 | ||||
Trade Creditors Trade Payables | 1 083 335 | 761 975 | 553 613 | 886 749 | 753 237 |
Trade Debtors Trade Receivables | 139 307 | 151 146 | 18 109 | 177 387 | 334 759 |
Turnover Revenue | 10 532 269 | 18 341 206 | 16 327 978 | ||
Wages Salaries | 1 031 331 | 1 189 618 | 1 450 080 | 1 577 309 | |
Work In Progress | 15 875 790 | 16 679 475 | 15 094 730 |
Type | Category | Free download | |
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Full accounts data made up to Friday 30th September 2022 filed on: 5th, April 2023 |
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