L A Properties Limited in Mellor, SK6 5NE

Description

Data updated on: 01-11-2023

04186993 is the reg. no. of L A Properties Limited. The firm was registered as a Private Limited Company on 2001-03-26. The firm has been active on the market for 23 years. This firm may be contacted at Shiloh Hall Shiloh Road in Mellor. The headquarters' post code assigned to this place is SK6 5NE. This company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. L A Properties Ltd filed its account information for the financial year up to 2023-03-31. Its latest annual confirmation statement was submitted on 2023-04-18.

Taking into consideration this specific company's constant expansion, it was unavoidable to acquire more executives: Alasdair G. and Lorraine G. who have been working as a team since 2001 to exercise independent judgement of this specific firm. To provide support to the directors, this firm has been utilizing the skills of Lorraine G. as a secretary since the appointment on 2001-03-26.

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	86 552	130 184	166 746	215 876	259 388

Balance Sheet
Cash Bank In Hand	3 166	3 670	1 049	2 507	111 513
Cash Bank On Hand					111 513	7 276	6 456	2 982	5 023	9 497	50 617	120 904
Current Assets	3 166	11 270	33 366	71 771	112 117	7 276	6 456	4 375	5 023	9 497	356 016	177 731
Debtors		7 600	32 317	69 264	604			1 393			305 399	56 827
Net Assets Liabilities					259 388	318 223	361 597	610 831	623 540	632 085	830 250	833 946
Net Assets Liabilities Including Pension Asset Liability	86 552	130 184	166 746	215 876	259 388
Other Debtors					604							1 949
Property Plant Equipment					418 369	482 061	20 723	20 723	15 542	11 657	54 623	37 144
Tangible Fixed Assets	269 478	270 245	271 621	271 871	418 369

Capital & Reserves
Called Up Share Capital	32	32	32	32	32
Profit Loss Account Reserve	86 520	130 152	166 714	215 844	259 356
Shareholder Funds	86 552	130 184	166 746	215 876	259 388

Other Financial Data
Amount Specific Advance Or Credit Directors											305 399	54 878
Amount Specific Advance Or Credit Made In Period Directors											305 399	161 366
Amount Specific Advance Or Credit Repaid In Period Directors												411 887
Accrued Liabilities							917	920	1 170	1 170	1 260	1 320
Additional Provisions Increase From New Provisions Recognised								43 482			33 428	1 846
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings Overdrafts					97 462	83 569	69 757	55 937	42 353	28 756
Corporation Tax Payable							17 042	15 696	19 678	18 397	45 801	17 824
Creditors					97 462	83 569	69 757	55 937	42 353	28 756	50 727	27 742
Creditors Due After One Year	151 603	138 489	125 243	111 363	97 462
Creditors Due Within One Year	34 489	12 842	12 998	16 403	173 636
Fixed Assets							482 061	737 840	732 659	728 774	573 623	731 144
Investment Property							461 338	717 117	717 117	717 117	519 000	694 000
Investment Property Fair Value Model							461 338	717 117	717 117	717 117	519 000	694 000
Net Current Assets Liabilities	-31 323	-1 572	20 368	55 368	-61 519	-80 269	-50 707	-27 590	-23 284	-24 451	305 289	149 989
Number Shares Allotted		10	10	10	10
Other Creditors					162 717	72 786	39 775					1 157
Other Taxation Social Security Payable					10 919	14 759	17 042
Par Value Share		1	1	1	1
Prepayments								1 393
Property Plant Equipment Gross Cost					418 369	482 061	20 723	20 723	20 723	20 723	81 896
Provisions								43 482	43 482	43 482	48 662	47 187
Provisions For Liabilities Balance Sheet Subtotal								43 482	43 482	43 482	48 662	47 187
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		767	1 376	250	146 498
Tangible Fixed Assets Cost Or Valuation	269 478	270 245	271 621	271 871	418 369
Total Additions Including From Business Combinations Property Plant Equipment						63 692					61 173
Total Assets Less Current Liabilities	238 155	268 673	291 989	327 239	356 850	401 792	431 354	710 250	709 375	704 323	878 912	881 133
Trade Creditors Trade Payables							346
Accumulated Depreciation Impairment Property Plant Equipment									5 181	9 066	27 273	44 752
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-28 248	-3 321
Additions Other Than Through Business Combinations Investment Property Fair Value Model												165 284
Bank Borrowings								55 937	42 353	28 756
Disposals Investment Property Fair Value Model											310 000
Increase From Depreciation Charge For Year Property Plant Equipment									5 181	3 885	18 207	17 479

Company staff

Alasdair G.

Role: Director

Appointed: 26 March 2001

Latest update: 22 December 2023

Lorraine G.

Role: Director

Appointed: 26 March 2001

Latest update: 22 December 2023

Lorraine G.

Role: Secretary

Appointed: 26 March 2001

Latest update: 22 December 2023

People with significant control

Executives who control the firm include: Lorraine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alasdair G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lorraine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alasdair G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 19 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 October 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 November 2015
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 July 2013

L A Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair G.

Lorraine G.

Lorraine G.

Dcs Corporate Secretaries Limited

People with significant control

Lorraine G.

Alasdair G.

Accounts Documents

Company filings

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