Loch Avich Estates Limited, HU1 2AS

Description

Data updated on: 01-11-2023

Loch Avich Estates started conducting its operations in the year 1899 as a Private Limited Company under the following Company Registration No.: 00064646. This particular firm has been prospering for one hundred and twenty five years and the present status is active. This firm's office is located in Hull at 1 Parliament Street. Anyone could also find the company by the postal code : HU1 2AS. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Loch Avich Estates Ltd filed its account information for the financial year up to 2022/06/30. The business most recent confirmation statement was filed on 2023/07/03.

The following limited company owes its achievements and constant progress to a team of five directors, namely Alexander L., Daniel L., Susanna W. and 2 remaining, listed below, who have been presiding over it since 2002. Moreover, the director's tasks are regularly supported by a secretary - Andrea L..

Andrea L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	898 147	891 232	881 877	870 122	862 368	906 541

Balance Sheet
Cash Bank On Hand						21 240	18 090	32 706	7 254	75 826	55 808	47 114	52 940
Current Assets	42 919	23 438	21 831	16 997	19 100	28 630	21 709	37 231	14 243	83 757	60 068	53 768	61 974
Debtors	10 469	5 798	7 438	6 671	2 394	6 467	2 696	2 182	5 111	6 035	2 831	5 187	7 539
Other Debtors						318	492		3 000	5 610	2 406	4 762	7 113
Property Plant Equipment						229 872	221 898	213 231	257 755	203 219	199 325	188 924	179 378
Total Inventories						923	923	2 343	1 878	1 896	1 429	1 467	1 495
Cash Bank In Hand	32 450	17 640	14 393	10 326	15 649	21 240
Net Assets Liabilities Including Pension Asset Liability	898 147	891 232	881 877	870 122	862 368	906 541
Stocks Inventory				2 942	1 057	923
Tangible Fixed Assets	265 253	257 334	251 644	245 783	238 018	229 873

Capital & Reserves
Called Up Share Capital	13 700	13 700	13 700	13 700	13 700	13 700
Profit Loss Account Reserve	884 447	877 532	868 177	856 422	848 668	892 841
Shareholder Funds	898 147	891 232	881 877	870 122	862 368	906 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						168 151	176 125	184 792	195 443	182 979	194 096	205 047	214 593
Average Number Employees During Period									7	7	6	1	1
Corporation Tax Recoverable										425	425	425	425
Creditors						9 361	9 061	7 792	7 090	4 568	5 633	9 293	4 733
Fixed Assets	886 602	878 150	875 484	860 518	852 753	887 272	1 729 385	1 796 548	1 861 002	1 679 202	1 831 554	1 622 838	1 659 356
Increase From Depreciation Charge For Year Property Plant Equipment							7 974	8 667	10 651	9 311	11 117	10 951	9 546
Investments Fixed Assets	621 349	620 816	623 840	614 735	614 735	657 399	1 507 487	1 583 317	1 603 247	1 475 983	1 632 229	1 433 914	1 479 978
Net Current Assets Liabilities	11 545	13 082	6 393	9 604	9 615	19 269	12 648	29 439	7 153	79 189	54 435	44 475	57 241
Number Shares Issued Fully Paid							1 370	1 370
Other Creditors										4 568	5 633	9 293	4 733
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 775
Other Disposals Property Plant Equipment										67 000
Other Investments Other Than Loans									1 603 247	1 475 983	1 632 229	1 433 914	1 479 978
Par Value Share							10	10
Property Plant Equipment Gross Cost						398 023	398 023	398 023	453 198	386 198	393 421	393 971
Total Additions Including From Business Combinations Property Plant Equipment									55 175		7 223	550
Total Assets Less Current Liabilities	898 147	891 232	881 877	870 122	862 368	906 541	1 742 033	1 825 987	1 868 155	1 758 391	1 885 989	1 667 313	1 716 597
Trade Creditors Trade Payables						9 361	9 061	7 792	7 090	4 568
Trade Debtors Trade Receivables						6 150	2 204	2 182	2 111	2 610			1
Creditors Due Within One Year	31 374	10 356	15 438	7 393	9 485	9 361
Tangible Fixed Assets Additions		1 398	2 427	2 658	980	750
Tangible Fixed Assets Cost Or Valuation	389 810	391 208	393 635	396 293	397 273	398 023
Tangible Fixed Assets Depreciation	124 557	133 874	141 991	150 510	159 255	168 150
Tangible Fixed Assets Depreciation Charged In Period		9 317	8 117	8 519	8 745	8 895

Resigned: 01 July 1995

Latest update: 5 February 2024

People with significant control

Andrea L.

Notified on 21 July 2020

Nature of control:

over 1/2 to 3/4 of shares

Timothy H.

Notified on 14 January 2017

Ceased on 21 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 26 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 December 2012
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 February 2014
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Loch Avich Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea L.

Alexander L.

Daniel L.

Susanna W.

Thomas L.

Andrea L.

Timothy H.

Charles J.

Felicity H.

Victoria G.

Thomas L.

People with significant control

Andrea L.

Timothy H.

Accounts Documents

Company filings

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