Founded in 2001, Langage Construction, classified under reg no. 04255195 is an active company. Currently registered at Langage Farm PL7 5AY, Smithaleigh the company has been in the business for twenty three years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely James H. and Julie H.. In addition one secretary - Julie H. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Langage Farm |
Office Address2 | Higher Challonsleigh |
Town | Smithaleigh |
Post code | PL7 5AY |
Country of origin | United Kingdom |
Registration Number | 04255195 |
Date of Incorporation | Thu, 19th Jul 2001 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is James H. This PSC and has 25-50% shares.
James H.
Notified on | 26 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 147 | 19 013 | 14 101 | 32 304 | 430 936 | 582 475 | ||
Current Assets | 1 255 825 | 1 256 713 | 10 794 | 262 977 | 257 624 | 275 379 | 530 331 | 609 022 |
Debtors | 888 | 646 | 1 139 | 698 | 250 | 26 547 | 26 547 | |
Net Assets Liabilities | 49 617 | 81 616 | 108 042 | 138 591 | 213 470 | 271 291 | 1 008 849 | 1 251 143 |
Other Debtors | 888 | 647 | 1 139 | 698 | 252 | 26 547 | 26 547 | |
Property Plant Equipment | 1 672 | 1 462 | 1 278 | 1 118 | 837 | 627 | 469 | 351 |
Total Inventories | 1 255 825 | 1 255 825 | 242 825 | 242 825 | 242 825 | 242 825 | 72 848 | |
Other | ||||||||
Accrued Liabilities | 1 000 | 1 050 | 5 613 | 4 895 | 5 221 | 1 255 | 1 743 | 1 822 |
Accumulated Depreciation Impairment Property Plant Equipment | 39 726 | 39 936 | 40 120 | 40 280 | 40 561 | 40 771 | 40 929 | 41 047 |
Administrative Expenses | 3 455 | 20 672 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Overdrafts | 5 401 | 3 159 | ||||||
Comprehensive Income Expense | 74 879 | 57 821 | 737 558 | 259 494 | ||||
Creditors | 1 207 880 | 1 176 559 | 1 159 855 | 1 138 504 | 1 097 681 | 1 092 235 | 660 201 | 459 480 |
Disposals Investment Property Fair Value Model | -58 000 | |||||||
Dividends Paid | -17 200 | |||||||
Fixed Assets | 1 257 287 | 1 257 103 | 1 014 118 | 1 062 837 | 1 105 627 | 1 180 469 | 1 150 351 | |
Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 49 000 | 43 000 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 49 000 | 43 000 | 75 000 | 28 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 184 | 160 | 281 | 210 | 158 | 118 | |
Investment Property | 1 255 825 | 1 255 825 | 1 013 000 | 1 062 000 | 1 105 000 | 1 180 000 | 1 150 000 | |
Investment Property Fair Value Model | 1 255 825 | 1 013 000 | 1 013 000 | 1 062 000 | 1 105 000 | 1 180 000 | 1 150 000 | |
Net Current Assets Liabilities | 47 945 | 80 154 | -1 149 061 | -875 527 | -840 057 | -816 856 | -129 870 | 149 542 |
Operating Profit Loss | 43 388 | 28 334 | ||||||
Other Comprehensive Income Expense Net Tax | -39 690 | -34 830 | -50 730 | -21 000 | ||||
Other Creditors | 1 198 344 | 1 168 974 | 1 154 175 | 1 123 631 | 1 084 259 | 1 084 553 | 584 552 | 401 001 |
Profit Loss | 74 879 | 57 821 | 737 558 | 259 494 | ||||
Profit Loss On Ordinary Activities Before Tax | 92 388 | 71 334 | ||||||
Property Plant Equipment Gross Cost | 41 398 | 41 398 | 41 398 | 41 398 | 41 398 | 41 398 | 41 398 | 41 398 |
Provisions For Liabilities Balance Sheet Subtotal | 9 310 | 17 480 | 41 750 | 48 750 | ||||
Taxation Social Security Payable | 298 | 7 057 | 8 200 | 5 344 | 73 906 | 56 657 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 509 | 13 513 | ||||||
Total Assets Less Current Liabilities | 138 591 | 222 780 | 288 771 | 1 050 599 | 1 299 893 | |||
Total Borrowings | 5 401 | 3 159 | ||||||
Trade Creditors Trade Payables | 2 837 | 3 376 | 66 | 2 921 | 1 085 | |||
Turnover Revenue | 46 843 | 49 006 | ||||||
Work In Progress | 1 255 825 | 1 255 825 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 11th, April 2023 |
accounts | Free Download (11 pages) |
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