Lansford Access started in year 1976 as Private Limited Company with registration number 01265501. The Lansford Access company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Cheltenham at Staverton Court. Postal code: GL51 0UX.
At the moment there are 2 directors in the the firm, namely Mark P. and Stephen P.. In addition one secretary - Mark P. - is with the company. As of 26 April 2024, there was 1 ex director - Keith P.. There were no ex secretaries.
This company operates within the GL4 3SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0143594 . It is located at Unit 10, Chancel Close, Gloucester with a total of 3 cars.
| Office Address | Staverton Court |
| Office Address2 | Staverton |
| Town | Cheltenham |
| Post code | GL51 0UX |
| Country of origin | United Kingdom |
| Registration Number | 01265501 |
| Date of Incorporation | Fri, 25th Jun 1976 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 48 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 21 August 2000
Position: Director
Appointed: 30 September 1991
Position: Director
Appointed: 30 September 1991
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Mark P. This PSC and has 50,01-75% shares. The second entity in the PSC register is Stephen P. This PSC owns 25-50% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 205 999 | 159 699 | 367 020 | 256 794 | 322 894 |
| Current Assets | 484 871 | 469 010 | 686 818 | 588 821 | 704 867 |
| Debtors | 100 616 | 155 407 | 160 882 | 145 332 | 171 283 |
| Net Assets Liabilities | 236 451 | 256 538 | 313 583 | 357 364 | 396 680 |
| Other Debtors | 1 164 | 1 153 | 7 047 | ||
| Property Plant Equipment | 205 968 | 195 453 | 171 735 | 142 988 | 119 159 |
| Total Inventories | 178 256 | 153 904 | 158 916 | 186 695 | 210 690 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 077 310 | 1 123 275 | 1 137 594 | 1 174 071 | 1 188 045 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 450 | 23 159 | 9 794 | ||
| Amounts Owed By Related Parties | 18 000 | ||||
| Amounts Owed To Related Parties | 40 000 | 10 000 | 5 350 | 5 350 | 5 350 |
| Average Number Employees During Period | 18 | 15 | 15 | 15 | 15 |
| Bank Borrowings | 95 000 | ||||
| Bank Overdrafts | 568 | ||||
| Corporation Tax Payable | 12 243 | 25 967 | 22 473 | 19 672 | |
| Creditors | 424 442 | 379 848 | 95 000 | 342 740 | 400 897 |
| Deferred Tax Liabilities | 30 146 | 28 277 | 28 021 | 31 905 | 26 649 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -28 020 | -19 649 | |||
| Disposals Property Plant Equipment | -32 558 | -19 649 | |||
| Fixed Assets | 206 168 | 195 653 | 171 935 | 143 188 | 119 359 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 965 | 42 339 | 33 623 | ||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 |
| Investments In Subsidiaries | 200 | 200 | 200 | 200 | 200 |
| Net Current Assets Liabilities | 60 429 | 89 162 | 264 669 | 246 081 | 303 970 |
| Number Shares Issued Fully Paid | 8 600 | 8 600 | 8 600 | 8 600 | 8 600 |
| Other Creditors | 6 434 | 21 149 | 50 | 6 553 | |
| Other Payables Accrued Expenses | 183 714 | 185 514 | 207 581 | 206 660 | 210 289 |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 40 042 | 58 033 | 57 011 | 69 219 | 64 979 |
| Property Plant Equipment Gross Cost | 1 283 278 | 1 318 728 | 1 309 329 | 1 317 059 | 1 307 204 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -28 277 | -28 021 | -31 905 | -26 649 | |
| Taxation Social Security Payable | 26 275 | 35 529 | 62 162 | 34 272 | 37 168 |
| Total Assets Less Current Liabilities | 266 597 | 284 815 | 436 604 | 389 269 | 423 329 |
| Total Borrowings | 568 | 95 000 | |||
| Trade Creditors Trade Payables | 151 831 | 129 100 | 98 393 | 72 794 | 120 926 |
| Trade Debtors Trade Receivables | 60 574 | 79 374 | 102 707 | 74 960 | 99 257 |
| Unpaid Contributions To Pension Schemes | 1 072 | 1 028 | 1 547 | 1 141 | 939 |
| Amount Specific Advance Or Credit Directors | 18 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 000 | ||||
| Unit 10 | |
|---|---|
| Address | Chancel Close |
| City | Gloucester |
| Post code | GL4 3SN |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy