Langley Marsh started in year 2007 as Private Limited Company with registration number 06379213. The Langley Marsh company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Cornwall at St Denys House, 22 East Hill. Postal code: PL25 4TR.
At present there are 3 directors in the the firm, namely Richard H., George P. and Mark P.. In addition one secretary - Elizabeth P. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | St Denys House, 22 East Hill |
Office Address2 | St Austell |
Town | Cornwall |
Post code | PL25 4TR |
Country of origin | United Kingdom |
Registration Number | 06379213 |
Date of Incorporation | Mon, 24th Sep 2007 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Mark P. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 482 | 501 | 147 | 69 995 | |||
Current Assets | 24 345 | 313 260 | 95 261 | 140 296 | 185 639 | 511 430 | 870 706 |
Debtors | 139 814 | 185 138 | 511 283 | 800 711 | |||
Net Assets Liabilities | 19 039 | 20 119 | 20 358 | 753 176 | 754 488 | 784 843 | |
Other Debtors | 60 000 | 60 000 | 60 000 | ||||
Other | |||||||
Description Principal Activities | 64 209 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 003 | 3 874 | |||||
Accumulated Amortisation Impairment Intangible Assets | 925 990 | 1 063 829 | 1 211 282 | 1 355 238 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 665 473 | 1 051 353 | 650 000 | 550 000 | 1 037 899 | 1 964 694 | 4 095 492 |
Fixed Assets | 682 966 | 757 132 | 1 997 389 | 1 883 198 | 3 825 339 | 5 685 704 | 6 159 695 |
Increase From Amortisation Charge For Year Intangible Assets | 137 839 | 147 453 | 143 956 | ||||
Intangible Assets | 726 097 | 588 258 | 634 490 | 490 534 | |||
Intangible Assets Gross Cost | 1 652 087 | 1 652 087 | 1 845 772 | 1 845 772 | |||
Investments | 5 051 214 | 617 947 | |||||
Investments Fixed Assets | 1 157 101 | 3 237 081 | 5 051 214 | 5 669 161 | |||
Net Current Assets Liabilities | -518 128 | -738 093 | -1 327 270 | -1 312 840 | -2 034 264 | -2 966 522 | -3 224 786 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 123 000 | 60 000 | |||||
Total Assets Less Current Liabilities | 164 838 | 19 039 | 670 119 | 570 358 | 1 791 075 | 2 719 182 | 2 934 909 |
Bank Borrowings Overdrafts | 225 000 | 725 000 | 1 050 000 | ||||
Investments In Group Undertakings | 1 157 101 | 3 237 081 | 5 001 214 | ||||
Other Creditors | 325 000 | 312 899 | 914 694 | ||||
Other Investments Other Than Loans | 50 000 | ||||||
Other Taxation Social Security Payable | 8 550 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 193 685 | ||||||
Trade Creditors Trade Payables | 1 248 112 | 1 374 524 | 1 599 213 | ||||
Trade Debtors Trade Receivables | 79 814 | 125 138 | 451 283 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 7th Sep 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (4 pages) |
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