L J C Property Limited in Skirlaugh, HU11 5ET

Description

Data updated on: 01-11-2023

L J C Property Limited with reg. no. 08786113 has been operating on the market for eleven years. The Private Limited Company is located at The Duke Of York (above), Main Road in Skirlaugh and their postal code is HU11 5ET. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-05-25.

In this specific limited company, just about all of director's responsibilities have so far been fulfilled by Lisa C. who was appointed in 2013 in November.

Lisa C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-12 138	-8 943

Balance Sheet
Cash Bank On Hand			6			953	384	2	96	18
Current Assets	2 552	1 500	1 506	2 387	2 387	7 453	384	9 562	449	18
Debtors	2 545	1 500	1 500		2 387	1 500		9 560	353
Net Assets Liabilities		-8 943	-9 389	-10 143	-10 159	-14 776	-6 167	-6 447	-6 189
Other Debtors		1 500	1 500		2 387	1 500		9 560	353
Property Plant Equipment		198 872	194 250		189 627	198 215	198 215	198 215	198 215	198 215
Total Inventories						5 000
Cash Bank In Hand	7
Net Assets Liabilities Including Pension Asset Liability	-12 138	-8 943
Tangible Fixed Assets	203 493

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-12 139	-8 944
Shareholder Funds	-12 138	-8 943

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			560	560
Accumulated Depreciation Impairment Property Plant Equipment		9 244	13 866		18 489	25 774	25 774	25 774	25 774
Additions Other Than Through Business Combinations Property Plant Equipment						15 873
Average Number Employees During Period						7	1	1	1	1
Bank Borrowings		82 167	71 167
Bank Borrowings Overdrafts						1 104				14 986
Bank Overdrafts		323			882	1 104
Corporation Tax Payable									60	908
Creditors		127 148	133 418	141 431	142 006	171 777	19 744	65 125	204 853	200 553
Fixed Assets	203 493	198 871	194 250	189 628	189 627	198 215
Further Item Creditors Component Total Creditors						48 667	19 744	65 125
Increase From Depreciation Charge For Year Property Plant Equipment			4 622			7 285
Net Current Assets Liabilities	-131 464	-611	-131 912	-139 044	-139 619	-164 324	-184 638	-139 537	-204 404	-200 535
Other Creditors		127 162	132 790		137 597	150 669	182 992	150 669	204 793	184 659
Other Taxation Social Security Payable		-337	708			18 350	2 030	-1 570
Par Value Share							1
Property Plant Equipment Gross Cost		208 116	208 116		208 116	223 989	223 989	223 989	223 989
Provisions For Liabilities Balance Sheet Subtotal					60 167	48 667
Taxation Social Security Payable					3 527	18 350
Total Assets Less Current Liabilities	206 045	198 260	61 778	50 584	50 008	33 891	13 577	58 678	-6 189	-2 320
Trade Creditors Trade Payables						1 654
Accruals Deferred Income	280	280
Creditors Due After One Year	217 903	206 923
Creditors Due Within One Year	132 971	2 111
Current Asset Investments	7

Company staff

Lisa C.

Role: Director

Appointed: 21 November 2013

Latest update: 7 March 2024

People with significant control

Lisa C.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2016

L J C Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

People with significant control

Lisa C.

Accounts Documents

Company filings

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