Larkin Builders started in year 2014 as Private Limited Company with registration number 09024677. The Larkin Builders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rugby at 8 Main Street. Postal code: CV22 7NB.
The company has 2 directors, namely Mark L., Damian L.. Of them, Mark L., Damian L. have been with the company the longest, being appointed on 6 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Main Street |
Office Address2 | Bilton |
Town | Rugby |
Post code | CV22 7NB |
Country of origin | United Kingdom |
Registration Number | 09024677 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Damian L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mark L. This PSC owns 25-50% shares.
Damian L.
Notified on | 6 April 2020 |
Nature of control: |
25-50% shares |
Mark L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 6 167 | 6 529 | 6 765 | ||||||
Balance Sheet | |||||||||
Current Assets | 38 441 | 29 629 | 10 109 | 20 177 | 2 841 | 9 951 | 11 405 | 51 508 | 42 021 |
Net Assets Liabilities | 6 765 | 17 747 | -11 948 | -3 104 | -6 210 | 20 574 | 10 158 | ||
Cash Bank In Hand | 38 441 | 29 629 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 167 | 6 529 | 6 765 | ||||||
Tangible Fixed Assets | 11 546 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 6 164 | 6 526 | |||||||
Shareholder Funds | 6 167 | 6 529 | 6 765 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 875 | 1 450 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 685 | 714 | 750 | 825 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | -2 | -2 | |||
Creditors | 11 053 | 8 239 | 18 945 | 15 957 | 19 529 | 32 113 | 31 953 | ||
Fixed Assets | 11 546 | 8 659 | 6 494 | 4 870 | 3 652 | 2 739 | 2 054 | 1 540 | |
Net Current Assets Liabilities | 6 167 | -3 097 | -944 | 11 938 | -16 104 | -6 006 | -8 124 | 19 395 | 10 068 |
Total Assets Less Current Liabilities | 6 167 | 6 529 | 7 715 | 18 432 | -11 234 | -2 354 | -5 385 | 21 449 | 11 608 |
Accruals Deferred Income | 1 920 | 950 | |||||||
Creditors Due Within One Year | 32 274 | 32 726 | 11 053 | ||||||
Tangible Fixed Assets Additions | 15 395 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 395 | ||||||||
Tangible Fixed Assets Depreciation | 3 849 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 849 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
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