Lainston Estates Limited in Southampton, SO14 3EJ

Description

Data updated on: 01-11-2023

Lainston Estates came into being in 2006 as a company enlisted under no 05777323, located at SO14 3EJ Southampton at First Floor Oxford House. This company has been in business for eighteen years and its state is active. Previously Lainston Estates Limited changed it’s official name four times. Before Monday 1st October 2007 this company used the name Future Homes Southern. Later on this company adapted the name Lainston Homes (southern) that was in use up till Monday 1st October 2007 when the final name was adopted. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

The information detailing this specific enterprise's members reveals that there are two directors: Caroline B. and Russell C. who became a part of the team on Wednesday 13th August 2014 and Tuesday 11th April 2006.

Previous company's names
Lainston Estates Limited 2007-10-01
Future Homes Southern Limited 2007-06-11
Lainston Homes (southern) Limited 2007-05-22
Lainston Homes Limited 2007-01-19
Future Homes Eastern Ltd. 2006-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	2013-03-30	2014-03-29	2015-03-29	2016-03-29	2017-03-29	2018-03-29	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-867	-1 284	513	131 299	135 357	138 574

Balance Sheet
Cash Bank On Hand						689	129	1
Current Assets	28 493	27 533	33 694	29 759	28 044	2 131	48 860	39 023	44 235
Debtors	28 471	27 528	33 691	28 682	28 007	1 442	48 731	39 022	44 235
Net Assets Liabilities						116 574	191 218	186 980	188 257
Other Debtors						1 342	45 566	33 843	36 123
Cash Bank In Hand	22	5	3	1 077	37	689
Net Assets Liabilities Including Pension Asset Liability				131 299	135 357	138 574
Tangible Fixed Assets	74 123	74 123	74 123	200 000	200 000	206 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-967	-1 384	413	5 322	9 380	12 597
Shareholder Funds	-867	-1 284	513	131 299	135 357	138 574

Other Financial Data
Creditors						69 902	126 242	124 943	128 878
Deferred Tax Liabilities								30 700	30 700
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								-4 300
Investment Property						206 345	303 600	303 600	303 600
Investment Property Fair Value Model						206 345	303 600	303 600
Net Current Assets Liabilities	-74 990	-75 407	-73 610	17 049	17 921	-67 771	-77 382	-85 920	-84 643
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted		100	100		100	100			100
Other Creditors						18 420	121 496	123 918	127 938
Par Value Share		1	1		1	1			1
Taxation Including Deferred Taxation Balance Sheet Subtotal								30 700	30 700
Total Assets Less Current Liabilities	-867	-1 284	513	217 049	217 921	138 574	226 218	217 680	218 957
Trade Creditors Trade Payables						901	1 403	1 025	940
Trade Debtors Trade Receivables						100	3 165	5 179	8 112
Additions Other Than Through Business Combinations Investment Property Fair Value Model							19 746
Bank Borrowings						49 777
Bank Borrowings Overdrafts						49 777
Creditors Due After One Year				85 750	82 564
Creditors Due Within One Year	103 483	102 940	107 304	12 710	10 123	69 902
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							77 509
Other Taxation Social Security Payable						804	3 343
Provisions							35 000	30 700
Provisions For Liabilities Balance Sheet Subtotal						22 000	35 000	30 700
Revaluation Reserve				125 877	125 877	125 877
Secured Debts	95 720	93 595	91 355	88 783	85 750	49 777
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						6 345
Tangible Fixed Assets Cost Or Valuation	74 123	74 123		200 000	200 000	206 345
Total Borrowings						49 777	116 438

Company staff

Caroline B.

Role: Director

Appointed: 13 August 2014

Latest update: 15 December 2023

Caroline B.

Role: Secretary

Appointed: 17 October 2007

Latest update: 15 December 2023

Russell C.

Role: Director

Appointed: 11 April 2006

Latest update: 15 December 2023

People with significant control

The companies that control this firm include: Lainston Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 14-18 College Street, SO14 3EJ, Hampshire and was registered as a PSC under the registration number 11329839.

Lainston Holdings Limited

Address: First Floor, Oxford House 14-18 College Street, Southampton, Hampshire, SO14 3EJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11329839

Notified on 24 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Russell C.

Notified on 6 April 2016

Ceased on 24 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	30 March 2014
End Date For Period Covered By Report	29 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	30 March 2015
End Date For Period Covered By Report	29 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	29 March 2018

Lainston Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Caroline B.

Russell C.

A S Business Solutions

Stephen S.

People with significant control

Lainston Holdings Limited

Russell C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Lainston Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Caroline B.

Russell C.

A S Business Solutions

Stephen S.

People with significant control

Lainston Holdings Limited

Russell C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012