Founded in 2003, Langland Technical Services, classified under reg no. 04881587 is an active company. Currently registered at 50 Langland PE30 4TH, Norfolk the company has been in the business for twenty one years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Steven S., appointed on 29 August 2003. In addition, a secretary was appointed - Allison S., appointed on 29 August 2003. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Langland |
Office Address2 | King's Lynn |
Town | Norfolk |
Post code | PE30 4TH |
Country of origin | United Kingdom |
Registration Number | 04881587 |
Date of Incorporation | Fri, 29th Aug 2003 |
Industry | Computer facilities management activities |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Steven S. The abovementioned PSC and has 75,01-100% shares.
Steven S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 500 | 314 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 319 | 2 170 | 1 424 | 13 804 | 5 366 | 7 007 | 2 506 | ||
Current Assets | 5 750 | 7 115 | 8 018 | 10 073 | 8 570 | 17 389 | 10 702 | 10 462 | 8 830 |
Debtors | 3 411 | 4 685 | 510 | 2 817 | 2 250 | 3 332 | 463 | 414 | |
Net Assets Liabilities | 107 | 180 | 110 | 274 | 157 | 183 | 144 | ||
Other Debtors | 100 | 81 | 72 | 283 | |||||
Property Plant Equipment | 1 533 | 1 267 | 938 | 815 | 601 | 984 | 946 | ||
Total Inventories | 7 189 | 5 086 | 4 896 | 3 585 | 2 004 | 2 992 | 5 910 | ||
Cash Bank In Hand | 339 | 1 430 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 500 | 314 | |||||||
Stocks Inventory | 2 000 | 1 000 | |||||||
Tangible Fixed Assets | 669 | 838 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 400 | 214 | |||||||
Shareholder Funds | 500 | 314 | |||||||
Other | |||||||||
Accrued Liabilities | 1 693 | 1 981 | 2 042 | 2 030 | 2 129 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 630 | 5 054 | 5 383 | 5 656 | 5 870 | 6 225 | 6 640 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 738 | 377 | ||||||
Amounts Owed To Related Parties | 5 554 | 3 616 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 10 000 | ||||||||
Corporation Tax Payable | 4 028 | 3 903 | |||||||
Creditors | 9 153 | 10 919 | 9 220 | 10 000 | 11 032 | 11 076 | 9 452 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 669 | 838 | 1 533 | 1 267 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 329 | 273 | 214 | 355 | 415 | |||
Net Current Assets Liabilities | -35 | -356 | -1 135 | -846 | -650 | 9 660 | -330 | -614 | -622 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 746 | 50 | 687 | 4 850 | 5 554 | ||||
Other Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Payables Accrued Expenses | 2 129 | 2 222 | |||||||
Other Taxation Social Security Payable | 2 679 | 4 573 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 163 | 6 321 | 6 321 | 6 471 | 6 471 | 7 209 | 7 586 | ||
Provisions For Liabilities Balance Sheet Subtotal | 291 | 241 | 178 | 201 | 114 | 187 | 180 | ||
Taxation Social Security Payable | 4 573 | 3 787 | 129 | 111 | |||||
Total Assets Less Current Liabilities | 634 | 482 | 398 | 421 | 288 | 10 475 | 271 | 370 | 324 |
Total Borrowings | 10 000 | ||||||||
Trade Creditors Trade Payables | 700 | 700 | |||||||
Trade Debtors Trade Receivables | 410 | 2 817 | 2 169 | 3 332 | 391 | 131 | |||
Work In Progress | 4 086 | 3 896 | 2 585 | 1 004 | 1 992 | 4 910 | |||
Advances Credits Directors | 4 210 | 100 | |||||||
Advances Credits Made In Period Directors | 100 | ||||||||
Advances Credits Repaid In Period Directors | 4 210 | ||||||||
Amount Specific Advance Or Credit Directors | 2 863 | 4 210 | 50 | -81 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -131 | ||||||||
Creditors Due Within One Year | 5 785 | 7 471 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 134 | 168 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 449 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 506 | 4 955 | |||||||
Tangible Fixed Assets Depreciation | 3 837 | 4 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 280 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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