The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Bourke, James Joseph
Construction born in August 1975Individual (2 offsprings)Officer
2001-07-16 ~ nowOF - Director → CIF 0Mr James Joseph Bourke
Born in August 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Kennedy, Edward Kevin
Building Contractor born in May 1948Individual (1 offspring)Officer ~ 2003-03-30OF - Director → CIF 0Kennedy, Edward Kevin
Individual (1 offspring)Officer ~ 2003-03-30OF - Secretary → CIF 0 - 2
Bourke, Eamon John
Construction born in December 1978Individual (3 offsprings)Officer 2001-07-16 ~ 2007-05-01OF - Director → CIF 0 - 3
Bourke, James Joseph
Individual (2 offsprings)Officer 2002-10-01 ~ 2010-02-02OF - Secretary → CIF 0 - 4
Bourke, James Christopher
Building born in June 1952Individual (3 offsprings)Officer ~ 2003-03-30OF - Director → CIF 0 - 5
Bourke, Gemma Louise
IndividualOfficer 2007-12-01 ~ 2012-12-20OF - Secretary → CIF 0
Company in focus
LADKARN CONSTRUCTION LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
64,576 GBP2024-03-31
55,930 GBP2023-03-31
Fixed Assets
64,576 GBP2024-03-31
55,930 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
202,272 GBP2024-03-31
422,684 GBP2023-03-31
Cash at bank and in hand
28,046 GBP2024-03-31
Current Assets
235,318 GBP2024-03-31
427,684 GBP2023-03-31
Creditors
-224,070 GBP2024-03-31
-389,415 GBP2023-03-31
Net Current Assets/Liabilities
11,248 GBP2024-03-31
38,269 GBP2023-03-31
Total Assets Less Current Liabilities
75,824 GBP2024-03-31
94,199 GBP2023-03-31
Creditors
Non-current
-62,924 GBP2024-03-31
-36,250 GBP2023-03-31
Net Assets/Liabilities
630 GBP2024-03-31
47,322 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
627 GBP2024-03-31
47,319 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,894 GBP2024-03-31
138,726 GBP2023-03-31
Motor vehicles
29,050 GBP2024-03-31
14,500 GBP2023-03-31
Furniture and fittings
15,866 GBP2024-03-31
11,532 GBP2023-03-31
Computers
12,751 GBP2024-03-31
9,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
200,561 GBP2024-03-31
174,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,401 GBP2024-03-31
88,272 GBP2023-03-31
Motor vehicles
17,004 GBP2024-03-31
14,309 GBP2023-03-31
Furniture and fittings
11,408 GBP2024-03-31
11,126 GBP2023-03-31
Computers
7,172 GBP2024-03-31
5,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,985 GBP2024-03-31
118,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,129 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,695 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
282 GBP2023-04-01 ~ 2024-03-31
Computers
2,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42,493 GBP2024-03-31
50,454 GBP2023-03-31
Motor vehicles
12,046 GBP2024-03-31
191 GBP2023-03-31
Furniture and fittings
4,458 GBP2024-03-31
406 GBP2023-03-31
Computers
5,579 GBP2024-03-31
4,879 GBP2023-03-31
Other types of inventories not specified separately
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
182,272 GBP2024-03-31
394,206 GBP2023-03-31
Prepayments/Accrued Income
Current
20,000 GBP2024-03-31
20,186 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
8,292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,259 GBP2024-03-31
55,998 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
62,802 GBP2024-03-31
29,976 GBP2023-03-31
Corporation Tax Payable
Current
945 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,976 GBP2024-03-31
17,146 GBP2023-03-31
Amount of value-added tax that is payable
Current
14,663 GBP2024-03-31
Other Creditors
Current
66,657 GBP2024-03-31
71,833 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,710 GBP2024-03-31
1,400 GBP2023-03-31
Amounts owed to directors
Current
19,885 GBP2024-03-31
206,617 GBP2023-03-31
Creditors
Current
224,070 GBP2024-03-31
389,415 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
62,924 GBP2024-03-31
36,250 GBP2023-03-31
- Registered number 01769891
LADKARN CONSTRUCTION LIMITED
Info
Breaffy Lodge Elbow Lane Farm, Elbow Lane, Hertford Heath, Hertfordshire SG13 7QAPrivate Limited Company incorporated on 1983-11-15 (41 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.