Footscray Properties Limited in Morden, SM4 5BQ

Description

Data updated on: 01-11-2023

Footscray Properties Limited with Companies House Reg No. 02799827 has been operating on the market for 31 years. This particular Private Limited Company can be found at 12 London Road, in Morden and company's zip code is SM4 5BQ. From 2000-04-06 Footscray Properties Limited is no longer under the name Bryen & Langley. This firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-10.

At present, we can name only one director in the company: Anita G. (since 2009-11-01). Since September 2002 John G., had been supervising the business up to the moment of the resignation in May 2023. Additionally another director, specifically William B. quit in December 2016.

Executives who have control over the firm are as follows: Anita G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Footscray Properties Limited 2000-04-06
Bryen & Langley Limited 1993-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 917 311	1 787 417	1 834 309	1 844 022

Balance Sheet
Cash Bank On Hand				112 002	168 963	63 981	111 708	103 254	172 575	207 446	257 437	315 541
Current Assets	232 487	124 141	143 236	167 960	190 044	65 141	119 851	133 246	209 910	225 787	275 617	361 656
Debtors	40 561	34 815	33 201	55 958	21 081	1 160	8 143	29 992	37 335	18 341	18 180	46 115
Net Assets Liabilities									2 117 636	2 048 792	2 444 260	2 516 452
Other Debtors									3 618	3 689	2 565	2 756
Property Plant Equipment											2 250 000	2 250 000
Cash Bank In Hand	191 926	89 326	110 035	112 002
Tangible Fixed Assets	1 760 000	1 760 000	1 760 000	1 760 000

Capital & Reserves
Called Up Share Capital	1 065 080	1 065 080	1 065 080	1 065 080
Profit Loss Account Reserve	660 513	530 617	577 511	587 224
Shareholder Funds	1 917 311	1 787 417	1 834 309	1 844 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 053	3 053	3 053
Amounts Owed To Group Undertakings							1 000	1 000
Corporation Tax Payable				26 415	93 426		34 090	32 293
Creditors				113 938	201 221	116 821	122 171	93 872	122 274	106 995	111 357	125 204
Fixed Assets	1 790 000	1 790 000	1 790 000	1 790 000	2 030 000	2 030 000	2 210 000	2 210 000	2 030 000		2 280 000	2 280 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-180 000	-100 000	350 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-180 000
Investment Property				1 760 000	2 000 000	2 000 000	2 180 000	2 180 000	2 000 000
Investment Property Fair Value Model								2 180 000	2 000 000
Investments Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	1 930 000	2 280 000	2 280 000
Investments In Group Undertakings									30 000	30 000	30 000	30 000
Net Current Assets Liabilities	127 311	-2 585	44 309	54 022	-11 177	-51 680	-2 320	39 374	87 636	118 792	164 260	236 452
Number Shares Issued Fully Paid						165 080	165 080
Other Creditors							72 608	56 475	76 192	65 359	64 525	67 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 053
Other Disposals Property Plant Equipment							3 053
Other Investments Other Than Loans									2 000 000	1 900 000	2 250 000	2 250 000
Other Taxation Social Security Payable							16 826	6 727
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				3 053	3 053	3 053
Taxation Social Security Payable									46 082	41 636	46 832	57 621
Total Assets Less Current Liabilities	1 917 311	1 787 417	1 834 309	1 844 022	2 018 823	1 978 320	2 207 680	2 249 374	2 117 636		2 444 260	2 516 452
Trade Creditors Trade Payables				330	7 779		-2 353	-2 623
Trade Debtors Trade Receivables				52 241	18 176		4 451	26 201	33 717	14 652	15 615	43 359
Creditors Due Within One Year	105 176	126 726	98 927	113 938
Number Shares Allotted		1 065 080	1 065 080	1 065 080
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	191 718	191 718	191 718	191 718
Share Capital Allotted Called Up Paid	1 065 080	1 065 080	1 065 080	1 065 080
Tangible Fixed Assets Cost Or Valuation			1 763 053	1 763 053
Tangible Fixed Assets Depreciation			3 053	3 053

Company staff

Anita G.

Role: Director

Appointed: 01 November 2009

Latest update: 12 March 2024

John G.

Role: Secretary

Appointed: 02 September 2002

Resigned: 14 May 2023

Latest update: 12 March 2024

John G.

Role: Director

Appointed: 02 September 2002

Resigned: 14 May 2023

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 1993

Resigned: 16 March 1993

Address: London, NW8 8EP

Latest update: 12 March 2024

Kenneth L.

Role: Secretary

Appointed: 16 March 1993

Resigned: 02 September 2002

Latest update: 12 March 2024

William B.

Role: Director

Appointed: 16 March 1993

Resigned: 09 December 2016

Latest update: 12 March 2024

Kenneth L.

Role: Director

Appointed: 16 March 1993

Resigned: 02 September 2002

Latest update: 12 March 2024

People with significant control

Anita G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 6 April 2016

Ceased on 14 May 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Footscray Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita G.

John G.

John G.

Swift Incorporations Limited

Kenneth L.

William B.

Kenneth L.

People with significant control

Anita G.

Susan F.

John G.

Accounts Documents

Company filings

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