Founded in 2016, Langdon Roofing, classified under reg no. 10093171 is an active company. Currently registered at 148 Rydens Way GU22 9DJ, Woking the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Jake L., appointed on 12 December 2019. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Polly A., Jake L. and others listed below. There were no ex secretaries.
| Office Address | 148 Rydens Way |
| Town | Woking |
| Post code | GU22 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 10093171 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 12 December 2019
The list of PSCs that own or control the company includes 3 names. As we found, there is Jake L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Polly A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Jake L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jake L.
| Notified on | 12 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Polly A.
| Notified on | 26 November 2019 |
| Ceased on | 12 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jake L.
| Notified on | 1 April 2017 |
| Ceased on | 26 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 052 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 820 | 11 408 | 2 392 | 400 | |||
| Current Assets | 16 820 | 16 465 | 28 992 | 27 791 | 33 233 | 74 988 | 111 398 |
| Debtors | 3 500 | 5 057 | 1 600 | 2 391 | 8 233 | 49 988 | 86 398 |
| Net Assets Liabilities | 10 052 | 7 963 | 835 | 1 936 | -98 652 | -131 039 | -92 854 |
| Other Debtors | 1 271 | 2 923 | |||||
| Property Plant Equipment | 1 200 | 4 494 | 16 480 | 12 360 | 13 111 | 16 003 | 10 865 |
| Total Inventories | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 052 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 052 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 1 971 | 1 342 | 2 635 | 1 641 | 1 017 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 6 204 | 10 575 | 14 695 | 18 544 | 22 394 | 23 782 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 750 | 4 600 | 6 742 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 38 885 | 29 097 | ||||
| Bank Borrowings Overdrafts | 12 054 | 13 938 | 22 060 | ||||
| Creditors | 11 468 | 11 772 | 39 636 | 35 615 | 94 996 | 183 145 | 186 020 |
| Finance Lease Liabilities Present Value Total | -4 750 | 2 400 | 2 400 | 2 600 | 1 889 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 4 371 | 4 120 | 3 849 | 3 850 | 3 621 | |
| Loans From Directors | 8 000 | 20 034 | 19 000 | 80 252 | 134 753 | 88 235 | |
| Net Current Assets Liabilities | 20 320 | 4 693 | -10 644 | -7 824 | -61 763 | -108 157 | -74 622 |
| Other Creditors | 2 144 | 3 029 | 3 074 | 4 818 | 8 474 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 233 | ||||||
| Other Disposals Property Plant Equipment | 3 750 | ||||||
| Prepayments Accrued Income | 3 500 | 5 057 | 5 360 | 1 120 | 2 603 | ||
| Property Plant Equipment Gross Cost | 1 600 | 5 350 | 27 055 | 27 055 | 31 655 | 38 397 | 34 647 |
| Taxation Social Security Payable | 1 497 | 3 583 | 9 895 | 28 500 | -16 002 | 8 475 | 8 551 |
| Total Assets Less Current Liabilities | 21 520 | 7 963 | 5 836 | 4 536 | -48 652 | -92 154 | -63 757 |
| Trade Creditors Trade Payables | 2 677 | ||||||
| Trade Debtors Trade Receivables | -3 760 | 5 630 | 47 065 | 86 398 | |||
| Value-added Tax Payable | 12 498 | 10 257 | 24 090 | 67 174 | |||
| Work In Progress | 25 000 | 25 000 | |||||
| Advances Credits Directors | -8 000 | -1 034 | -19 000 | 1 271 | -80 252 | -134 753 | -88 235 |
| Advances Credits Made In Period Directors | -106 151 | 50 713 | -162 749 | 107 969 | 100 006 | 96 768 | |
| Advances Credits Repaid In Period Directors | -113 117 | 49 679 | -183 020 | 189 492 | 154 507 | 50 250 | |
| Amount Specific Advance Or Credit Directors | -8 000 | -1 034 | -19 000 | 1 271 | -80 252 | -134 753 | -88 235 |
| Amount Specific Advance Or Credit Made In Period Directors | -106 151 | 50 713 | -162 749 | 107 969 | 100 006 | 96 768 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -113 117 | 49 679 | -183 020 | 189 492 | 154 507 | 50 250 | |
| Accruals Deferred Income | 3 468 | ||||||
| Creditors Due After One Year | 8 000 | ||||||
| Fixed Assets | 1 200 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy