Founded in 2015, Larkmead Homes, classified under reg no. 09915714 is an active company. Currently registered at 30 Mead Road TQ2 6TF, Torquay the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2016-06-07 Larkmead Homes Limited is no longer carrying the name Plumwalk.
There is a single director in the company at the moment - Anthony D., appointed on 15 December 2015. In addition, a secretary was appointed - Linzi D., appointed on 17 August 2016. As of 2 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | 30 Mead Road |
Town | Torquay |
Post code | TQ2 6TF |
Country of origin | United Kingdom |
Registration Number | 09915714 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Linzi D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anthony D. This PSC owns 25-50% shares and has 25-50% voting rights.
Linzi D.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Plumwalk | June 7, 2016 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 39 232 | 74 686 | 170 969 | 33 962 |
Debtors | 5 384 | 4 992 | 26 289 | 38 737 |
Net Assets Liabilities | 65 793 | 74 197 | 350 351 | 370 716 |
Other Debtors | 5 384 | 2 417 | 259 | 1 094 |
Total Inventories | 347 076 | 521 821 | 550 386 | 654 952 |
Other | ||||
Accrued Liabilities Deferred Income | 2 400 | 2 400 | 3 200 | |
Amounts Owed By Group Undertakings Participating Interests | 2 575 | 23 947 | 32 522 | |
Amounts Owed To Associates | 201 326 | 401 326 | 401 326 | |
Amounts Owed To Directors | 435 693 | 391 954 | 280 917 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Cash On Hand | 39 232 | 74 686 | ||
Corporation Tax Payable | 1 257 | 2 181 | 36 378 | |
Creditors | 643 303 | 843 812 | 834 923 | 794 565 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -894 | -43 931 | ||
Investment Property | 325 000 | 325 000 | 490 000 | 490 000 |
Investments Fixed Assets | 51 | 51 | ||
Net Deferred Tax Liability Asset | 7 596 | 8 490 | 52 421 | |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 435 586 | 438 093 | 401 326 | 500 000 |
Other Provisions Balance Sheet Subtotal | 7 596 | 8 490 | 52 421 | 52 421 |
Other Taxation Payable | 872 | 726 | 37 058 | 6 042 |
Par Value Share | 0 | 0 | 0 | |
Recoverable Value-added Tax | 2 417 | 2 083 | 4 466 | |
Trade Creditors Trade Payables | 4 262 | 1 486 | 2 185 | 4 406 |
Trade Debtors Trade Receivables | 655 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-13 filed on: 3rd, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy