{ "company_number": "04776920", "name": "Larnick Limited", "url": "/company/04776920", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-05-27", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 1246267, "url": "/address/1246267", "line1": "167-169 GREAT PORTLAND STREET", "line2": "5TH FLOOR", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "W1W 5PF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04776920/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "170000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3722.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32066.00", "total_assets_less_current_liabilities": "137934.00", "net_assets_liabilities": "137830.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "137830.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04776920/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "170000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2467.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30608.00", "total_assets_less_current_liabilities": "139392.00", "net_assets_liabilities": "137547.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "137547.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04776920/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "6357.00", "cash_bank_in_hand": "16474.00", "current_assets": "22831.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14004.00", "total_assets_less_current_liabilities": "155996.00", "net_assets_liabilities": "152565.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04776920/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "170000.00", "debtors": "5981.00", "cash_bank_in_hand": "23098.00", "current_assets": "29405.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3843.00", "total_assets_less_current_liabilities": "166157.00", "net_assets_liabilities": "159252.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/04776920/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "298000.00", "debtors": "6656.00", "cash_bank_in_hand": "104288.00", "current_assets": "111040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84756.00", "total_assets_less_current_liabilities": "382756.00", "net_assets_liabilities": "179771.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04776920/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "612000.00", "debtors": "8089.00", "cash_bank_in_hand": "13841.00", "current_assets": "22521.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1214.00", "total_assets_less_current_liabilities": "613214.00", "net_assets_liabilities": "132516.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04776920/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "612000.00", "debtors": "8664.00", "cash_bank_in_hand": "14402.00", "current_assets": "23614.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5521.00", "total_assets_less_current_liabilities": "617521.00", "net_assets_liabilities": "136880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04776920/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "687000.00", "debtors": "5367.00", "cash_bank_in_hand": "87563.00", "current_assets": "93786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22544.00", "total_assets_less_current_liabilities": "664456.00", "net_assets_liabilities": "118709.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/04776920/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "772628.00", "debtors": "5767.00", "cash_bank_in_hand": "40958.00", "current_assets": "47259.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28303.00", "total_assets_less_current_liabilities": "744325.00", "net_assets_liabilities": "115181.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04776920/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "892756.00", "debtors": "6797.00", "cash_bank_in_hand": "25137.00", "current_assets": "31934.00", "creditors_due_within_one_year": "175306.00", "creditors_due_after_one_year": "627393.00", "net_current_assets_liabilities": "-143372.00", "total_assets_less_current_liabilities": "749384.00", "net_assets_liabilities": "121940.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": "57296.00", "shareholder_funds": "121940.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/04776920/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Larnick Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "937500.00", "debtors": "11736.00", "cash_bank_in_hand": "21285.00", "current_assets": "33021.00", "creditors_due_within_one_year": "115194.00", "creditors_due_after_one_year": "794136.00", "net_current_assets_liabilities": "-82173.00", "total_assets_less_current_liabilities": "855327.00", "net_assets_liabilities": "61191.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": "47416.00", "shareholder_funds": "61191.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-05-31", "filing_date": "2016-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2015-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MzE0MzE1OTA0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-05-31", "filing_date": "2015-03-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MzExODU0NTA0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2014-02-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MzA5NTM2OTMyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MzA1MjM1ODMwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MzAzMTc4MTY1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MzAwMTg4MjUxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MjAyOTgyNTE0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MjAwMjQ1OTE2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MTc3MjgxMTMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MTU4NTU1MTY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776920/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history/MzAzNzM5MjJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04776920/filing-history" }, "confirmation_statement": { "next_due": "2027-06-10", "last_made_up": "2026-05-27" }, "officers": [ { "name": "TERRY, Richard George", "person_url": "/person/5566213", "role": "secretary", "appointed_on": "2003-05-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T08:36:07+00:00" }, { "name": "TERRY, Camelia Anita", "person_url": "/person/5566321", "role": "director", "appointed_on": "2003-05-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T08:37:05+00:00" } ], "psc": [ { "name": "Mrs Camelia Anita Terry", "kind": "individual-person-with-significant-control", "person_url": "/person/740726", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Richard George Terry", "kind": "individual-person-with-significant-control", "person_url": "/person/4181807", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }