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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 6
  • 1
    Johnson, Michael George
    Born in March 1964
    Individual (12 offsprings)
    Officer
    icon of calendar 1998-07-30 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Kyle Michael
    Born in August 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2017-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Deina
    Individual (6 offsprings)
    Officer
    icon of calendar 1998-07-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Lynch, Kevin Patrick
    Born in June 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-06 ~ now
    OF - Director → CIF 0
  • 5
    Mccarthy, David Timothy
    Born in December 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2017-04-06 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressGround Floor, Egerton House, 68 Baker Street, Weybridge, Surrey, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    949,102 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 2022-01-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Mr Michael George Johnson
    Born in March 1964
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-01-27
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Deina Johnson
    Born in March 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-01-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Fox, Garry
    Company Director born in June 1952
    Individual (7 offsprings)
    Officer
    icon of calendar 1999-08-01 ~ 2001-10-29
    OF - Director → CIF 0
  • 4
    Webster, David
    Chief Estimator born in June 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-07 ~ 2009-10-04
    OF - Director → CIF 0
  • 5
    UK PARAMOUNT PROPERTIES LIMITED
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -478 GBP2024-04-30
    Officer
    1998-07-30 ~ 1998-07-30
    PE - Nominee Director → CIF 0
  • 6
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 35 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1998-07-30 ~ 1998-07-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LANDMARK GROUNDWORKS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Turnover/Revenue
56,613,175 GBP2023-08-01 ~ 2024-07-31
56,436,615 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
52,982,172 GBP2023-08-01 ~ 2024-07-31
52,533,112 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
3,631,003 GBP2023-08-01 ~ 2024-07-31
3,903,503 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
3,255,704 GBP2023-08-01 ~ 2024-07-31
3,343,373 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
375,299 GBP2023-08-01 ~ 2024-07-31
541,331 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,834 GBP2023-08-01 ~ 2024-07-31
3,178 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
41,703 GBP2023-08-01 ~ 2024-07-31
22,377 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
335,430 GBP2023-08-01 ~ 2024-07-31
522,132 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
57,408 GBP2023-08-01 ~ 2024-07-31
234,968 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
278,022 GBP2023-08-01 ~ 2024-07-31
287,164 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
278,022 GBP2023-08-01 ~ 2024-07-31
287,164 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
955,831 GBP2024-07-31
785,642 GBP2023-07-31
Total Inventories
458,755 GBP2024-07-31
184,340 GBP2023-07-31
Debtors
15,130,434 GBP2024-07-31
12,026,916 GBP2023-07-31
Cash at bank and in hand
627,869 GBP2024-07-31
556,808 GBP2023-07-31
Current Assets
16,217,058 GBP2024-07-31
12,768,064 GBP2023-07-31
Creditors
Current
13,810,218 GBP2024-07-31
10,530,813 GBP2023-07-31
Net Current Assets/Liabilities
2,406,840 GBP2024-07-31
2,237,251 GBP2023-07-31
Total Assets Less Current Liabilities
3,362,671 GBP2024-07-31
3,022,893 GBP2023-07-31
Creditors
Non-current
-245,521 GBP2024-07-31
-236,812 GBP2023-07-31
Net Assets/Liabilities
2,950,526 GBP2024-07-31
2,672,504 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
2,950,516 GBP2024-07-31
2,672,494 GBP2023-07-31
3,486,703 GBP2022-07-31
Equity
2,950,526 GBP2024-07-31
2,672,504 GBP2023-07-31
3,514,533 GBP2022-07-31
Revaluation reserve
27,820 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,129,193 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,129,193 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
278,022 GBP2023-08-01 ~ 2024-07-31
314,984 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
1,040,077 GBP2023-08-01 ~ 2024-07-31
1,135,705 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
127,749 GBP2023-08-01 ~ 2024-07-31
139,001 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,247 GBP2023-08-01 ~ 2024-07-31
130,844 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,363,073 GBP2023-08-01 ~ 2024-07-31
1,405,550 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
522023-08-01 ~ 2024-07-31
532022-08-01 ~ 2023-07-31
Director Remuneration
326,988 GBP2023-08-01 ~ 2024-07-31
516,867 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
281,059 GBP2023-08-01 ~ 2024-07-31
268,247 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
8,000 GBP2023-08-01 ~ 2024-07-31
5,000 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
116,656 GBP2023-08-01 ~ 2024-07-31
161,099 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
83,858 GBP2023-08-01 ~ 2024-07-31
130,533 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,459 GBP2024-07-31
116,459 GBP2023-07-31
Motor vehicles
2,232,089 GBP2024-07-31
1,840,425 GBP2023-07-31
Computers
192,278 GBP2024-07-31
184,312 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,568,366 GBP2024-07-31
2,141,196 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,083 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-42,083 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,540 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,214 GBP2024-07-31
116,091 GBP2023-07-31
Motor vehicles
1,315,517 GBP2024-07-31
1,074,535 GBP2023-07-31
Computers
177,380 GBP2024-07-31
164,928 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,612,535 GBP2024-07-31
1,355,554 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,424 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
123 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
265,060 GBP2023-08-01 ~ 2024-07-31
Computers
12,452 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281,059 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,078 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,078 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,424 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
24,116 GBP2024-07-31
Furniture and fittings
245 GBP2024-07-31
368 GBP2023-07-31
Motor vehicles
916,572 GBP2024-07-31
765,890 GBP2023-07-31
Computers
14,898 GBP2024-07-31
19,384 GBP2023-07-31
Value of work in progress
458,755 GBP2024-07-31
184,340 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
19,803 GBP2024-07-31
14,653 GBP2023-07-31
Other Debtors
Current
603,575 GBP2024-07-31
431,575 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
764,522 GBP2024-07-31
635,699 GBP2023-07-31
Prepayments
Current
35,769 GBP2024-07-31
53,135 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
15,130,434 GBP2024-07-31
12,026,916 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
320,542 GBP2024-07-31
265,431 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,308,412 GBP2024-07-31
5,317,287 GBP2023-07-31
Corporation Tax Payable
Current
116,656 GBP2024-07-31
136,250 GBP2023-07-31
Other Taxation & Social Security Payable
Current
102,786 GBP2024-07-31
105,268 GBP2023-07-31
Other Creditors
Current
284,002 GBP2024-07-31
70,181 GBP2023-07-31
Accrued Liabilities
Current
3,677,820 GBP2024-07-31
2,530,533 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
245,521 GBP2024-07-31
236,812 GBP2023-07-31
Between one and five year, hire purchase agreements
245,521 GBP2024-07-31
236,812 GBP2023-07-31
hire purchase agreements
566,063 GBP2024-07-31
502,243 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166,624 GBP2024-07-31
113,577 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
278,022 GBP2023-08-01 ~ 2024-07-31
Related profiles found in government register
  • LANDMARK GROUNDWORKS LIMITED
    Info
    Registered number 03606953
    icon of addressGround Floor, Egerton House, 68 Baker Street, Weybridge, Surrey KT13 8AL
    PRIVATE LIMITED COMPANY incorporated on 1998-07-30 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-30
    CIF 0
  • LANDMARK GROUNDWORKS LIMITED
    S
    Registered number 03606953
    icon of address2 A C Court, High Street, Thames Ditton, Surrey, England, KT7 0SR
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • ST VINCENT FERRER HOMES LIMITED - 2013-11-20
    icon of addressGround Floor, Egerton House, 68 Baker Street, Weybridge, Surrey, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    706,581 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.