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Companies/00870710

Llanmoor Development Co. Limited

Construction of domestic buildings · Mid Glam

ActiveUnited KingdomIncorporated 1966Private Limited Company
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Financial position

Accounts to 2026-01-31 · GBP · unknown scope

Net assets
£58,711,297
Cash
£36,845,163
Turnover
£27,609,456
Profit / loss
£1,535,299
Current assets
£61,281,971
Creditors < 1 year
Equity
£58,711,297
Average employees
78

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2026-01-31GBP · unknown2025-01-31GBP · unknown2024-01-31GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown
Balance sheet
Net assets£58,711,297£56,993,027£53,571,576
Equity£58,711,297£56,993,027£55,577,128£55,407,343£53,571,576£54,043,717£52,983,750£51,133,134£48,508,511£40,525,181
Assets
Fixed assets£6,169,740
Property, plant & equipment£4,010,205£4,044,269£4,900,549
Current assets£61,281,971£61,968,609£55,243,890
Cash at bank£36,845,163£35,364,064£31,674,020
Debtors£2,091,438£2,148,561£2,125,711
Stock£22,345,370£24,455,984£21,444,159
Liabilities
Provisions£511,000£534,000£575,000
Net current assets£56,805,486£54,983,712£49,567,807
Assets less current liabilities£60,815,691£59,027,981£55,737,547
Profit & loss
Turnover£27,609,456£29,291,256£24,555,345
Gross profit£4,652,645£5,448,675£4,556,694
Operating profit£1,017,828£1,932,627£2,204,660
Profit before tax£2,131,657£2,247,722£2,116,327
Profit / loss£1,535,299£1,387,149£1,698,866
People
Average employees787377
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Fixed · created 2019-06-12
Outstanding
Show 76 satisfied / released
Fixed · created 2024-02-29 · satisfied 2026-08-20
Satisfied
Property · created 2017-09-08 · satisfied 2026-03-17
Satisfied
Property · created 2014-08-20 · satisfied 2020-06-17
Satisfied
Property · created 2014-07-02 · satisfied 2020-06-17
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Property · created 2012-02-08 · satisfied 2020-06-17
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Property · created 2011-07-12 · satisfied 2020-06-17
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Property · created 2010-01-29 · satisfied 2020-06-17
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Property · created 2010-01-29 · satisfied 2020-06-17
£2,568, 750.00 (PLUS VAT) DUE OR TO BECO ME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
Property · created 2008-02-21 · satisfied 2020-06-17
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Property · created 2008-02-21 · satisfied 2020-06-17
£1,158,672.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
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Property · created 2006-09-22 · satisfied 2007-10-20
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Property · created 2006-09-22 · satisfied 2020-06-17
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Unknown · created 2005-09-22 · satisfied 2020-06-17
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Property · created 2005-07-27 · satisfied 2020-06-17
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Property · created 2005-05-06 · satisfied 2020-06-17
£3,343,133.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
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Property · created 2004-12-03 · satisfied 2020-06-17
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Property · created 2003-11-12 · satisfied 2020-06-17
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Property · created 2003-11-12 · satisfied 2020-06-17
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Property · created 2003-11-12 · satisfied 2020-06-17
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Property · created 2002-09-30 · satisfied 2020-06-17
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Property · created 2002-08-29 · satisfied 2020-06-17
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Property · created 2001-12-04 · satisfied 2020-06-17
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Property · created 2000-08-11 · satisfied 2020-06-17
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Property · created 2000-02-16 · satisfied 2020-06-17
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Property · created 1999-11-03 · satisfied 2020-06-17
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Property · created 1999-08-20 · satisfied 2020-06-17
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Property · created 1999-06-30 · satisfied 2020-06-17
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Property · created 1998-02-05 · satisfied 2020-06-17
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Property · created 1997-08-14 · satisfied 2020-06-17
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Property · created 1997-08-08 · satisfied 2020-06-17
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Unknown · created 1996-11-07 · satisfied 2020-06-09
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Unknown · created 1996-07-31 · satisfied 2020-06-09
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Property · created 1996-01-30 · satisfied 2020-06-09
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Property · created 1995-10-25 · satisfied 1998-09-03
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Property · created 1994-10-12 · satisfied 2020-06-09
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Unknown · created 1992-08-27 · satisfied 2020-06-09
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Unknown · created 1991-12-02 · satisfied 2020-06-09
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Unknown · created 1991-10-23 · satisfied 2020-06-09
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Unknown · created 1990-02-12 · satisfied 2020-06-09
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Unknown · created 1990-02-06 · satisfied 2020-06-09
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Property · created 1988-04-22 · satisfied 1997-10-07
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Property · created 1988-04-22 · satisfied 2020-06-09
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Property · created 1988-02-26 · satisfied 2020-06-09
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Property · created 1987-11-17 · satisfied 2020-06-09
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All Assets · created 1987-10-12 · satisfied 1990-01-11
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Unknown · created 1987-08-07 · satisfied 2020-06-09
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Property · created 1987-07-28 · satisfied 2020-06-09
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Property · created 1987-07-01 · satisfied 2020-06-09
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Property · created 1987-06-09 · satisfied 2020-06-09
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Property · created 1986-06-10 · satisfied 2020-06-04
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Property · created 1985-09-19 · satisfied 2020-06-04
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Property · created 1985-09-29 · satisfied 2020-06-04
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Property · created 1985-03-28 · satisfied 2020-06-04
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Property · created 1984-12-31 · satisfied 2020-06-04
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Property · created 1984-03-01 · satisfied 2020-06-04
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Unknown · created 1984-01-25 · satisfied 2020-06-04
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Property · created 1983-05-06 · satisfied 2020-06-04
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Property · created 1983-04-22 · satisfied 2020-06-04
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Property · created 1982-11-05 · satisfied 2020-06-04
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Property · created 1982-07-20 · satisfied 2020-06-04
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Property · created 1982-04-21 · satisfied 2020-06-04
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Property · created 1981-07-22 · satisfied 2020-06-04
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Property · created 1981-07-01 · satisfied 2020-06-04
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Property · created 1980-01-11 · satisfied 2020-06-04
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Unknown · created 1979-07-30 · satisfied 2020-06-04
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Property · created 1979-02-15 · satisfied 2020-06-04
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Property · created 1976-08-26 · satisfied 2020-06-04
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Property · created 1976-02-16 · satisfied 2020-06-04
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Property · created 1975-04-25 · satisfied 2020-06-04
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Property · created 1974-07-03 · satisfied 2020-06-04
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Property · created 1974-04-18 · satisfied 2020-06-04
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Property · created 1972-05-03 · satisfied 2020-06-04
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Property · created 1971-09-30 · satisfied 2020-06-04
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Unknown · created 1968-10-17 · satisfied 2020-06-04
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Property · created 1967-08-29 · satisfied 2020-06-04
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Property · created 1967-02-06 · satisfied 2020-06-04
£5,000
Satisfied