Founded in 1960, Lansdowne-rodway Estates, classified under reg no. 00672334 is an active company. Currently registered at The Crown House WR3 8SG, Blackpole Road the company has been in the business for 64 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Charles R., Justine C. and William B.. In addition one secretary - Charles R. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David R. who worked with the the firm until 1 January 2003.
| Office Address | The Crown House |
| Office Address2 | Blackpole East |
| Town | Blackpole Road |
| Post code | WR3 8SG |
| Country of origin | United Kingdom |
| Registration Number | 00672334 |
| Date of Incorporation | Wed, 12th Oct 1960 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 64 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Secretary
Appointed: 15 October 2001
Position: Director
Appointed: 12 August 1995
Position: Director
Appointed: 06 January 1992
Position: Director
Appointed: 06 January 1992
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Charles R. The abovementioned PSC and has 25-50% shares.
Charles R.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 890 143 | 13 717 095 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 324 456 | 801 020 | |||||
| Current Assets | 12 373 497 | 13 049 862 | |||||
| Debtors | 480 776 | 329 468 | 749 000 | 631 335 | 694 068 | 3 215 524 | 7 353 466 |
| Cash Bank On Hand | 1 107 239 | 863 118 | 1 475 651 | 1 857 015 | 651 633 | ||
| Net Assets Liabilities | 18 189 196 | 18 581 370 | 19 560 540 | 20 416 619 | 20 531 751 | ||
| Other Debtors | 749 000 | 275 896 | 390 000 | 520 000 | 6 299 501 | ||
| Property Plant Equipment | 49 410 | 37 065 | 46 539 | 46 074 | 16 984 | ||
| Total Inventories | 12 849 411 | 14 121 257 | 14 119 284 | 13 836 781 | 13 918 003 | ||
| Stocks Inventory | 11 568 265 | 11 919 374 | |||||
| Tangible Fixed Assets | 55 270 | 41 564 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 000 | 100 000 | |||||
| Profit Loss Account Reserve | 12 790 143 | 13 617 095 | |||||
| Shareholder Funds | 12 890 143 | 13 717 095 | |||||
| Other | |||||||
| Creditors Due Within One Year | 2 113 851 | 1 949 558 | |||||
| Fixed Assets | 2 630 497 | 2 616 791 | |||||
| Investments Fixed Assets | 735 897 | 735 897 | 1 742 214 | 1 662 020 | 2 179 854 | 2 728 174 | 2 839 922 |
| Net Assets Liability Excluding Pension Asset Liability | 12 890 143 | 13 717 095 | |||||
| Net Current Assets Liabilities | 10 259 646 | 11 100 304 | |||||
| Number Shares Allotted | 100 000 | ||||||
| Accrued Liabilities Deferred Income | 275 747 | 307 359 | 350 471 | 368 689 | 413 206 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 253 676 | 270 304 | 291 775 | 263 129 | 264 862 | ||
| Amounts Owed By Associates | 2 370 478 | ||||||
| Amounts Owed By Directors | 6 258 | 31 634 | |||||
| Amounts Owed By Other Related Parties Other Than Directors | 520 000 | 650 000 | |||||
| Amounts Owed To Directors | 366 | 366 | 366 | 366 | |||
| Average Number Employees During Period | 11 | 11 | 11 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 1 968 972 | 4 574 951 | |||||
| Cash On Hand | 1 107 141 | 863 024 | |||||
| Corporation Tax Payable | 120 608 | 113 996 | 150 713 | 178 072 | |||
| Creditors | 572 456 | 556 516 | 739 225 | 1 968 972 | 4 574 951 | ||
| Current Tax For Period | 106 950 | 150 713 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 36 746 | 39 088 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -48 385 | -11 118 | |||||
| Disposals Property Plant Equipment | -48 385 | -27 795 | |||||
| Equity Securities Held | 1 013 994 | 933 800 | 1 451 634 | 1 999 954 | 2 111 702 | ||
| Further Item Current Tax Expense Credit Component Total Current Tax Expense | 8 665 | -7 046 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -39 088 | 33 093 | -100 267 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 628 | 21 471 | 19 739 | 12 851 | |||
| Investment Property | 1 859 837 | 1 859 837 | 1 859 837 | 1 859 837 | 1 872 837 | ||
| Investments | 1 742 214 | 1 662 020 | 2 179 854 | 2 728 174 | 2 839 922 | ||
| Merchandise | 12 849 411 | 14 121 257 | |||||
| Net Deferred Tax Liability Asset | 36 746 | 75 834 | 42 741 | 143 008 | |||
| Nominal Value Allotted Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Other Creditors | 101 500 | 113 258 | 160 359 | 194 476 | 193 331 | ||
| Other Provisions Balance Sheet Subtotal | 36 746 | 75 834 | 42 741 | 143 008 | |||
| Other Remaining Investments | 728 220 | 728 220 | 728 220 | 728 220 | 728 220 | ||
| Other Taxation Payable | 41 101 | 9 800 | 69 276 | 65 900 | 189 181 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 9 504 | 2 785 | 4 455 | 102 567 | 14 573 | ||
| Property Plant Equipment Gross Cost | 303 086 | 307 369 | 338 314 | 309 203 | 281 846 | ||
| Recoverable Value-added Tax | 45 730 | ||||||
| Remaining Financial Commitments | 7 514 | 7 523 | 7 419 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 152 361 | 182 755 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 283 | 30 945 | 19 274 | 438 | |||
| Total Current Tax Expense Credit | 115 615 | 143 667 | |||||
| Total Deferred Tax Expense Credit | 36 746 | 39 088 | |||||
| Trade Creditors Trade Payables | 33 134 | 11 737 | 8 040 | 82 570 | 48 691 | ||
| Trade Debtors Trade Receivables | 249 021 | 300 666 | 267 979 | 222 479 | 389 392 | ||
| Useful Life Property Plant Equipment Years | 5 | 5 | |||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | |||||
| Tangible Fixed Assets Additions | 5 306 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 284 895 | 290 201 | |||||
| Tangible Fixed Assets Depreciation | 229 625 | 248 637 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 012 | ||||||
| Tangible Fixed Assets Other Increase Decrease | 1 839 330 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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