LARKMANS LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2024)Ratio d'équité

100 %

Total actifs année sur année (2021 vs 2022)Total actifs année sur année

+9,1 %

TCAC total actifs (2017–2024)TCAC total actifs

Résumé

PaysRoyaume-Uni

Numéro d'enregistrement04009550

Fondée07/06/2000

ObjectifOther retail sale in non-specialised stores; Retail sale of automotive fuel in specialised stores

AdresseThe Old Emporium, Bow Street, Langport, Somerset, TA10 9PQ

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription07/06/2000

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (10 événements)

01/12/2025

Nomination Davyd Muxworthy (personne)

Nommé en tant que Director

30/11/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/11/2024

Voir le fichier dans Documents

07/06/2000

Société constituée

Date de constitution : 2000-06-07

Métrique	2017	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£183 586	£182 825	£210 256	£242 054	£110	£120	£120	£120
Net Assets Liabilities	£183 586	£182 825	£210 256	£242 054	£299 990	£312 323	£294 800	£245 233
Equity	£183 586	£182 825	£210 256	£242 054	£110	£120	£120	£120
Current Assets	£347 544	£330 093	£382 663	£345 181	£390 092	£459 691	£460 677	£351 187
Net Current Assets Liabilities	£146 530	£150 997	£181 216	£209 652	£252 505	£268 278	£259 049	£189 255
Total Assets Less Current Liabilities	£186 586	£184 930	£212 401	£245 443	£307 369	£319 346	£300 327	£256 915
Cash Bank On Hand	£245 588	£232 661	£286 493	£262 475	£308 193	£271 449	£277 517	£190 182
Debtors	£27 452	£28 720	£28 849	£23 017	£12 448	£91 454	£94 304	£45 448
Other Debtors	£17 616	£20 824	£21 529	£18 931	£9 237	£79 150	£77 339	£25 437
Creditors	£201 014	£179 096	£201 447	£135 529	£137 587	£191 413	£201 628	£161 932
Trade Creditors Trade Payables	£95 192	£70 105	£101 547	£61 010	£75 514	£114 103	£135 422	£115 323
Other Creditors	£75 860	£79 485	£63 446	£35 518	£20 559	£9 341	£11 196	£15 178
Number Shares Issued Fully Paid	—	—	—	—	110	120	120	120
Par Value Share	—	—	—	—	£1	£1	£1	£1
Average Number Employees During Period	14	16	16	15	16	16	17	17
Accumulated Amortisation Impairment Intangible Assets	£1 428	£1 530	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£130 465	£135 146	£136 622	£149 174	£161 067	£170 857	£185 256	£203 835
Additions Other Than Through Business Combinations Property Plant Equipment	—	£2 035	£13 007	£31 625	£8 097	—	£44 421	£24 165
Advances Credits Directors	—	—	—	—	£50 000	£50 000	£50 000	£50 000
Advances Credits Made In Period Directors	—	—	—	—	£50 000	£50 000	—	£50 211
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	£50 000	£50 000
Corporation Tax Payable	£19 196	£14 345	£20 474	£19 421	£24 914	£45 529	£25 248	£12 428
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0	£0	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£8 376	—	£6 491	—	—	—	£2 369	—
Disposals Property Plant Equipment	£9 531	—	£8 455	—	—	—	£3 640	—
Fixed Assets	£40 056	£33 933	—	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	£402 499	£373 863	£332 065	£362 155	£332 614	£288 027	£243 440	£200 000
Increase From Amortisation Charge For Year Intangible Assets	£102	£102	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£4 866	£4 681	£6 437	£12 552	£11 893	£9 790	£16 768	£18 579
Intangible Assets	£1 227	£1 125	—	—	—	—	—	—
Intangible Assets Gross Cost	£2 553	£2 553	—	—	—	—	—	—
Nominal Value Shares Issued In Period	—	—	—	—	£10	—	—	—
Other Taxation Social Security Payable	£10 766	£15 161	£15 980	£19 580	£16 600	£22 440	£29 762	£19 003
Property Plant Equipment	£38 829	£32 808	£31 185	£35 791	£54 864	£51 068	£41 278	£67 660
Property Plant Equipment Gross Cost	£163 273	£165 308	£172 413	£204 038	£212 135	£212 135	£252 916	£277 081
Taxation Including Deferred Taxation Balance Sheet Subtotal	£3 000	£2 105	£2 145	£3 389	£7 379	£7 023	£5 527	£11 682
Total Inventories	£74 504	£68 712	£67 321	£59 689	£69 451	£96 788	£88 856	£115 557
Trade Debtors Trade Receivables	£9 836	£7 896	£7 320	£4 086	£3 211	£12 304	£16 965	£20 011

Métrique

2017

2018

2019

2020

2021

2022

2023

2024

Total des actifs

£183 586

£182 825

£210 256

£242 054

£110

£120

Net Assets Liabilities

£183 586

£182 825

£210 256

£242 054

£299 990

£312 323

£294 800

£245 233

Equity

£183 586

£182 825

£210 256

£242 054

£110

£120

Current Assets

£347 544

£330 093

£382 663

£345 181

£390 092

£459 691

£460 677

£351 187

Net Current Assets Liabilities

£146 530

£150 997

£181 216

£209 652

£252 505

£268 278

£259 049

£189 255

Total Assets Less Current Liabilities

£186 586

£184 930

£212 401

£245 443

£307 369

£319 346

£300 327

£256 915

Cash Bank On Hand

£245 588

£232 661

£286 493

£262 475

£308 193

£271 449

£277 517

£190 182

Debtors

£27 452

£28 720

£28 849

£23 017

£12 448

£91 454

£94 304

£45 448

Other Debtors

£17 616

£20 824

£21 529

£18 931

£9 237

£79 150

£77 339

£25 437

Creditors

£201 014

£179 096

£201 447

£135 529

£137 587

£191 413

£201 628

£161 932

Trade Creditors Trade Payables

£95 192

£70 105

£101 547

£61 010

£75 514

£114 103

£135 422

£115 323

Other Creditors

£75 860

£79 485

£63 446

£35 518

£20 559

£9 341

£11 196

£15 178

Number Shares Issued Fully Paid

—

110

120

Par Value Share

—

£1

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

£1 428

£1 530

—

Accumulated Depreciation Impairment Property Plant Equipment

£130 465

£135 146

£136 622

£149 174

£161 067

£170 857

£185 256

£203 835

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2 035

£13 007

£31 625

£8 097

—

£44 421

£24 165

Advances Credits Directors

—

£50 000

Advances Credits Made In Period Directors

—

£50 000

—

£50 211

Advances Credits Repaid In Period Directors

—

£50 000

Corporation Tax Payable

£19 196

£14 345

£20 474

£19 421

£24 914

£45 529

£25 248

£12 428

Depreciation Rate Used For Property Plant Equipment

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

£8 376

—

£6 491

—

£2 369

—

Disposals Property Plant Equipment

£9 531

—

£8 455

—

£3 640

—

Fixed Assets

£40 056

£33 933

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

£402 499

£373 863

£332 065

£362 155

£332 614

£288 027

£243 440

£200 000

Increase From Amortisation Charge For Year Intangible Assets

£102

—

Increase From Depreciation Charge For Year Property Plant Equipment

£4 866

£4 681

£6 437

£12 552

£11 893

£9 790

£16 768

£18 579

Intangible Assets

£1 227

£1 125

—

Intangible Assets Gross Cost

£2 553

—

Nominal Value Shares Issued In Period

—

£10

—

Other Taxation Social Security Payable

£10 766

£15 161

£15 980

£19 580

£16 600

£22 440

£29 762

£19 003

Property Plant Equipment

£38 829

£32 808

£31 185

£35 791

£54 864

£51 068

£41 278

£67 660

Property Plant Equipment Gross Cost

£163 273

£165 308

£172 413

£204 038

£212 135

£252 916

£277 081

Taxation Including Deferred Taxation Balance Sheet Subtotal

£3 000

£2 105

£2 145

£3 389

£7 379

£7 023

£5 527

£11 682

Total Inventories

£74 504

£68 712

£67 321

£59 689

£69 451

£96 788

£88 856

£115 557

Trade Debtors Trade Receivables

£9 836

£7 896

£7 320

£4 086

£3 211

£12 304

£16 965

£20 011

Nom	Participation	Droit de vote	Depuis

LARKMANS LIMITED

Résumé

Juridique et statut

Chronologie (10 événements)

Nomination Davyd Muxworthy (personne)

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

Chronologie de la propriété (changements de 4)

Nomination Laurence John Mckinnon (personne)

Démission Laurence John Mckinnon (personne)

Nomination Linda Mckinnon (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de LARKMANS LIMITED

Annual Accounts

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