C & L Property Limited in Lytham St. Annes, FY8 5LU

Description

Data updated on: 01-11-2023

C & L Property started its operations in the year 2003 as a Private Limited Company registered with number: 04892348. This particular firm has been active for twenty one years and it's currently active. The firm's headquarters is registered in Lytham St. Annes at 19 Park Street. Anyone can also find the company using its zip code : FY8 5LU. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent financial reports were submitted for the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/09/06.

There's a number of two directors supervising this specific firm at present, namely Nicola M. and Russell M. who have been executing the directors obligations since 2003-09-09. To support the directors in their duties, this firm has been utilizing the skillset of Nicola M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	337 506	373 925	408 720	425 616	440 910

Balance Sheet
Cash Bank In Hand	8 022	5 872	6 260	3 030	9 360
Cash Bank On Hand					9 360	9 664	4 316	6 591	6 562	8 309	11 614	4 149
Current Assets	8 593	6 349	8 303	3 180	9 511	17 299	10 041	15 446	20 267	8 309
Debtors	571	477	2 043	150	151	7 635	5 725	8 855	13 705
Net Assets Liabilities					394 139	450 953	479 549	506 550	551 364	594 948	651 861	618 914
Net Assets Liabilities Including Pension Asset Liability	337 506	373 925	408 720	425 616	440 910
Property Plant Equipment					7 675	6 440	6 263	5 787	4 977	4 152	4 389	3 595
Tangible Fixed Assets	1 952 794	1 933 491	1 911 698	1 889 685	1 867 979

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-24 463	15 082	53 003	73 025	91 445
Shareholder Funds	337 506	373 925	408 720	425 616	440 910

Other Financial Data
Amount Specific Advance Or Credit Directors				26 186	26 438	7 480	5 589	8 855	13 705	4 243	12 973
Amount Specific Advance Or Credit Made In Period Directors					27 536	48 478	43 553	26 940	33 540	28 166	29 120
Amount Specific Advance Or Credit Repaid In Period Directors					27 788	14 560	45 444	23 674	28 690	46 114	37 850
Accumulated Depreciation Impairment Property Plant Equipment					36 121	37 356	38 535	39 640	40 627	41 452	42 440	43 234
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					1 396 749	1 369 846	1 340 564	1 319 269	1 273 427	1 211 944	924 698	159 345
Creditors Due After One Year	1 482 209	1 470 395	1 458 404	1 426 737	1 396 749
Creditors Due Within One Year	141 672	95 520	52 877	40 512	39 831
Disposals Investment Property Fair Value Model											235 290	850 086
Fixed Assets					1 888 200	1 886 965	1 886 788	1 886 312	1 885 502	1 884 677	1 649 624	798 744
Increase From Depreciation Charge For Year Property Plant Equipment						1 235	1 179	1 105	987	825	988	794
Investment Property					1 880 525	1 880 525	1 880 525	1 880 525	1 880 525	1 880 525	1 645 235	795 149
Investment Property Fair Value Model					1 880 525	1 880 525	1 880 525	1 880 525	1 880 525	1 880 525	1 645 235	795 149
Net Current Assets Liabilities	-133 079	-89 171	-44 574	-37 332	-30 320	826	317	6 499	6 281	-10 793	-14 120	-4 162
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					43 796	43 796	44 798	45 427	45 604	45 604	46 829
Provisions For Liabilities Balance Sheet Subtotal					66 992	66 992	66 992	66 992	66 992	66 992	58 945	16 323
Revaluation Reserve	361 967	358 841	355 715	352 589	349 463
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 347	595
Tangible Fixed Assets Cost Or Valuation	2 061 926	2 065 273	2 065 868	2 065 868
Tangible Fixed Assets Depreciation	109 132	131 782	154 170	176 183	197 889
Tangible Fixed Assets Depreciation Charged In Period		22 650	22 388	22 013	21 706
Total Additions Including From Business Combinations Property Plant Equipment							1 002	629	177		1 225
Total Assets Less Current Liabilities	1 819 715	1 844 320	1 867 124	1 852 353	1 857 880	1 887 791	1 887 105	1 892 811	1 891 783	1 873 884	1 635 504	794 582

Company staff

Nicola M.

Role: Director

Appointed: 09 September 2003

Latest update: 10 April 2024

Nicola M.

Role: Secretary

Appointed: 09 September 2003

Latest update: 10 April 2024

Russell M.

Role: Director

Appointed: 09 September 2003

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Nicola M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Russell M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 March 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 January 2014

C & L Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Nicola M.

Russell M.

People with significant control

Nicola M.

Russell M.

Accounts Documents

Company filings

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