Langston Care started in year 2009 as Private Limited Company with registration number 06841110. The Langston Care company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Tamworth at Sterling House. Postal code: B79 7QF.
There is a single director in the company at the moment - Steven L., appointed on 9 March 2009. In addition, a secretary was appointed - Steven L., appointed on 9 March 2009. As of 17 May 2024, there was 1 ex director - Allison L.. There were no ex secretaries.
| Office Address | Sterling House |
| Office Address2 | 97 Lichfield Street |
| Town | Tamworth |
| Post code | B79 7QF |
| Country of origin | United Kingdom |
| Registration Number | 06841110 |
| Date of Incorporation | Mon, 9th Mar 2009 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Secretary
Appointed: 09 March 2009
Position: Director
Appointed: 09 March 2009
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Steven L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Allison L. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Allison L.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 373 705 | 1 305 693 | 1 289 841 | 1 288 913 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 128 | 128 | 128 | 128 | ||||||
| Cash Bank On Hand | 128 | 81 995 | 128 | 128 | 66 318 | 39 057 | 71 219 | |||
| Current Assets | 12 030 | 4 526 | 52 174 | 117 081 | 136 547 | 176 405 | 226 800 | 272 899 | 234 366 | 263 669 |
| Debtors | 11 277 | 3 773 | 51 421 | 116 328 | 53 927 | 175 652 | 226 047 | 205 956 | 194 684 | 191 825 |
| Intangible Fixed Assets | 1 200 000 | 1 125 000 | 1 050 000 | 975 000 | ||||||
| Net Assets Liabilities | 1 288 913 | 1 289 322 | 1 289 088 | 1 289 113 | 1 289 275 | 1 289 943 | 1 289 847 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 373 705 | 1 305 693 | 1 289 841 | 1 288 913 | ||||||
| Other Debtors | 116 328 | 53 927 | 175 652 | 226 047 | 290 825 | 194 684 | 191 825 | |||
| Property Plant Equipment | 425 814 | 425 862 | 439 760 | 437 145 | 450 125 | 471 451 | 469 893 | |||
| Stocks Inventory | 625 | 625 | 625 | 625 | ||||||
| Tangible Fixed Assets | 432 142 | 429 965 | 429 047 | 425 814 | ||||||
| Total Inventories | 625 | 625 | 625 | 625 | 625 | 625 | 625 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 289 000 | 1 289 000 | 1 289 000 | 1 289 000 | ||||||
| Profit Loss Account Reserve | 84 705 | 16 693 | 841 | -87 | ||||||
| Shareholder Funds | 1 373 705 | 1 305 693 | 1 289 841 | 1 288 913 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 42 725 | 17 225 | 78 006 | 86 856 | 84 870 | 118 983 | 112 102 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 500 | 108 640 | 40 000 | 40 000 | 49 479 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 72 000 | 47 859 | 31 150 | 41 986 | 6 881 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 525 000 | 600 000 | 675 000 | 750 000 | 825 000 | 903 500 | 984 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 691 | 40 722 | 46 595 | 53 574 | 60 178 | 78 126 | 88 213 | |||
| Average Number Employees During Period | 35 | 37 | 45 | 43 | 38 | 36 | ||||
| Bank Borrowings Overdrafts | 127 222 | 110 087 | 93 575 | 76 656 | 59 080 | 40 939 | 22 519 | |||
| Creditors | 127 222 | 110 087 | 93 575 | 76 656 | 59 080 | 40 939 | 22 519 | |||
| Creditors Due After One Year | 173 647 | 158 898 | 142 966 | 127 222 | ||||||
| Creditors Due Within One Year | 95 144 | 93 501 | 97 056 | 100 921 | ||||||
| Dividends Paid | 86 900 | 62 300 | 101 800 | 13 000 | 105 000 | |||||
| Fixed Assets | 1 632 142 | 1 554 965 | 1 479 047 | 1 400 814 | 1 325 862 | 1 264 760 | 1 187 145 | 1 125 125 | 1 137 951 | 1 105 393 |
| Increase From Amortisation Charge For Year Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 78 500 | 81 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 031 | 5 873 | 6 979 | 6 604 | 17 948 | 10 087 | ||||
| Intangible Assets | 975 000 | 900 000 | 825 000 | 750 000 | 675 000 | 666 500 | 635 500 | |||
| Intangible Assets Gross Cost | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 570 000 | 1 620 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 300 000 | 375 000 | 450 000 | 525 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 75 000 | 75 000 | 75 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 500 000 | 1 500 000 | 1 500 000 | |||||||
| Net Current Assets Liabilities | -83 114 | -88 975 | -44 882 | 16 160 | 74 511 | 121 560 | 181 861 | 228 998 | 202 810 | 221 466 |
| Number Shares Allotted | 1 289 000 | 1 289 000 | 1 289 000 | |||||||
| Number Shares Issued Fully Paid | 1 289 000 | 1 289 000 | 1 289 000 | 1 289 000 | 1 289 000 | |||||
| Other Creditors | 2 057 | 2 058 | 2 059 | 2 058 | 86 928 | 2 062 | 2 059 | |||
| Other Taxation Social Security Payable | 54 996 | 43 743 | 24 566 | 23 817 | 25 607 | 13 259 | 23 909 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 86 666 | 62 325 | 101 962 | 13 668 | 104 904 | |||||
| Property Plant Equipment Gross Cost | 463 505 | 466 584 | 486 355 | 490 719 | 510 303 | 549 577 | 558 106 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 839 | 964 | 3 657 | 3 237 | 5 768 | 9 879 | 14 493 | |||
| Provisions For Liabilities Charges | 1 676 | 1 399 | 1 358 | 839 | ||||||
| Secured Debts | 188 191 | 173 442 | 158 238 | 142 494 | ||||||
| Share Capital Allotted Called Up Paid | 1 289 000 | 1 289 000 | 1 289 000 | 1 289 000 | ||||||
| Tangible Fixed Assets Additions | 3 624 | 3 486 | 373 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 457 207 | 459 646 | 463 132 | 463 505 | ||||||
| Tangible Fixed Assets Depreciation | 25 065 | 29 681 | 34 085 | 37 691 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 190 | 4 404 | 3 606 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 574 | |||||||||
| Tangible Fixed Assets Disposals | 1 185 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 079 | 19 771 | 4 364 | 19 584 | 39 274 | 8 529 | ||||
| Total Assets Less Current Liabilities | 1 549 028 | 1 465 990 | 1 434 165 | 1 416 974 | 1 400 373 | 1 386 320 | 1 369 006 | 1 354 123 | 1 340 761 | 1 326 859 |
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | 50 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 4th, September 2023 |
accounts | Free Download (10 pages) |
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