Langbourn started in year 2015 as Private Limited Company with registration number 09602259. The Langbourn company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bordon at Haywards Headley Fields. Postal code: GU35 8PX.
The firm has one director. Nigel N., appointed on 21 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Haywards Headley Fields |
| Office Address2 | Headley |
| Town | Bordon |
| Post code | GU35 8PX |
| Country of origin | United Kingdom |
| Registration Number | 09602259 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Nigel N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nigel N.
| Notified on | 21 May 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 24 396 | 28 871 | 32 234 | 20 202 | 27 647 | 35 892 |
| Current Assets | 100 | 24 975 | 29 131 | 32 799 | 38 846 | 69 857 | 72 054 |
| Debtors | 579 | 260 | 565 | 18 644 | 42 210 | 36 162 | |
| Other Debtors | 579 | 260 | 565 | 18 644 | 42 210 | 36 162 | |
| Net Assets Liabilities | 3 612 | 6 421 | 21 510 | 32 192 | |||
| Property Plant Equipment | 502 | 401 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 260 | 1 727 | 18 071 | 41 558 | 35 429 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 500 | 28 960 | 1 736 | 48 482 | 42 752 | 119 094 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 500 | 28 700 | 3 723 | 28 684 | 19 265 | 125 223 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 19 755 | 22 496 | 29 187 | 13 750 | 22 990 | 7 222 | |
| Dividends Paid | 10 500 | ||||||
| Net Current Assets Liabilities | 100 | 5 220 | 6 635 | 3 612 | 20 171 | 43 998 | 39 013 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 15 720 | 15 960 | 17 688 | 13 750 | 13 750 | 960 | |
| Other Taxation Social Security Payable | 4 035 | 6 536 | 10 480 | 16 581 | 23 051 | 29 863 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 15 620 | ||||||
| Total Assets Less Current Liabilities | 100 | 5 220 | 6 635 | 3 612 | 20 171 | 44 500 | 39 414 |
| Trade Creditors Trade Payables | 1 019 | 1 134 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 226 | |||||
| Bank Borrowings Overdrafts | 9 240 | 7 222 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 101 | |||||
| Property Plant Equipment Gross Cost | 627 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 627 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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