Launspach Property Company Limited in Swanage, BH19 1RG

Description

Data updated on: 01-11-2023

Launspach Property Company came into being in 1961 as a company enlisted under no 00682353, located at BH19 1RG Swanage at 10 Moor Road. The firm has been in business for 63 years and its current status is active. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Tuesday 5th April 2022 is the last time when the accounts were reported.

Due to this company's growing number of employees, it was necessary to formally appoint new directors, namely: Ben R., Daniel J., Sara D. who have been collaborating since 2021 to exercise independent judgement of the limited company.

Julie R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 864 683	1 714 041	1 806 102	1 795 908

Balance Sheet
Cash Bank On Hand				2 250	77 774	10 639	8 670	2 225	61 605	414	57 552
Debtors		5 201	155 000	155 000
Other Debtors				155 000
Property Plant Equipment				682	546	436	297
Cash Bank In Hand	4 846	69 469	43 004	2 250
Current Assets	4 846	74 670	198 004	157 250
Tangible Fixed Assets	1 943 935	1 731 331	1 720 861	1 720 691

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 854 636	1 703 994	1 796 055	1 785 861
Shareholder Funds	1 864 683	1 714 041	1 806 102	1 795 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 451	1 587	1 697	1 836	2 133	2 133	2 133
Average Number Employees During Period						3	3	4	4	4	4
Corporation Tax Payable				32 821	32 223	30 333	33 727	28 729	4 104	18 445	28 616
Creditors				82 033	82 435	80 805	82 047	33 120	113 106	38 771	49 455
Fixed Assets				1 720 691	1 720 555	1 720 445	1 700 297	1 700 000	1 500 000	1 500 000	1 500 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-200 000
Increase From Depreciation Charge For Year Property Plant Equipment					136	110	139	297
Investment Property				1 720 009	1 720 009	1 720 009	1 700 000	1 700 000	1 500 000	1 500 000	1 500 000
Investment Property Fair Value Model							1 700 000	1 700 000	1 500 000	1 500 000
Net Current Assets Liabilities	79 252	17 290	85 241	75 217	-4 661	-70 166	-73 377	-30 895	-51 501	-38 357	8 097
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				49 212	50 212	50 472	48 320	4 391	109 002	16 251	16 251
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 133	2 133	2 133	2 133	2 133	2 133	2 133
Total Assets Less Current Liabilities	1 864 683	1 714 041	1 806 102	1 795 908	1 715 894	1 650 279	1 626 920	1 669 105	1 448 499	1 461 643	1 508 097
Accrued Liabilities Deferred Income										4 075	4 280
Other Taxation Social Security Payable									4 104	18 445
Creditors Due Within One Year	84 098	91 960	112 763	82 033
Other Reserves	9 047	9 047	9 047	9 047
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			723
Tangible Fixed Assets Cost Or Valuation		1 732 580	1 722 142
Tangible Fixed Assets Depreciation		1 249	1 281
Tangible Fixed Assets Depreciation Charged In Period			32
Tangible Fixed Assets Disposals			11 161

Resigned: 02 December 1992

Latest update: 24 January 2024

Kathleen J.

Role: Secretary

Appointed: 21 December 1991

Resigned: 14 August 2015

Latest update: 24 January 2024

People with significant control

Julie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy J.

Notified on 6 April 2016

Ceased on 18 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	3 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	14 August 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Launspach Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben R.

Daniel J.

Sara D.

Julie R.

Timothy J.

Kathleen J.

Cecil H.

Kathleen J.

People with significant control

Julie R.

Timothy J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode