Lambourne Properties Ltd, SW6 7SR

Description

Data updated on: 01-11-2023

Lambourne Properties Ltd can be found at Fulham at 92 Lillie Road. You can search for the company using the zip code - SW6 7SR. The firm has been operating on the English market for 19 years. This company is registered under the number 05360949 and its state is active. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Lambourne Properties Limited released its latest accounts for the period that ended on Wednesday 5th April 2023. Its latest annual confirmation statement was released on Friday 10th February 2023.

For nineteen years, the firm has only had 1 managing director: Howard G. who has been with it since 2005-02-15. In order to help the directors in their tasks, this firm has been utilizing the skills of Laura E. as a secretary since the appointment on 2005-02-15.

Executives who control the firm include: Howard G. owns 1/2 or less of company shares. Laura E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-04	2012-04-05	2013-04-05	2014-04-04	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 894		62 031

Balance Sheet
Cash Bank On Hand								212 135	7 710	312 039	96 370	37 504	40 580	42 351	12 329
Current Assets	4 196		4 532					212 135	14 459
Debtors									6 749
Net Assets Liabilities								589 051	563 833	839 689	836 420	868 775	919 154	927 235	962 691
Property Plant Equipment								1 025 971	1 366 638	1 391 931	1 420 271	1 419 056	1 449 056
Cash Bank In Hand	4 196	4 532	4 532	116 934	4 456	4 456	210 137	212 135
Intangible Fixed Assets	250 000		495 372
Net Assets Liabilities Including Pension Asset Liability	47 894	62 031	62 031	72 653	86 134	86 134	211 213	521 392
Tangible Fixed Assets		495 372	495 372	496 119	771 720	771 720	911 372	1 025 971

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	47 892	62 029	62 029	72 651	86 132	86 132	211 211	250 754
Shareholder Funds	47 894		62 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 207	2 423	3 639	4 855	6 070	6 070
Additions Other Than Through Business Combinations Property Plant Equipment									361 883	79 990	54 556
Amounts Owed To Group Undertakings Participating Interests								24 700	24 700	28 320	31 440	34 560	37 680
Average Number Employees During Period								1	1	1	1	1	1	1	1
Bank Borrowings								616 393	678 197	738 653	589 271
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									1 049 263	978 735	978 735	978 735	978 735	978 735	978 735
Corporation Tax Payable								7 187	10 685	37 314	4 267	7 874	6 698	7 596	8 317
Creditors								7 962	11 510	38 139	5 092	8 699	7 523	8 446	9 167
Deferred Tax Asset Debtors									6 749
Fixed Assets	250 000		495 372					1 025 971	1 366 638	1 391 931	1 420 271	1 419 056
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-20 000	92 537	-25 000		30 000	-30 000
Income Tax Expense Credit On Components Other Comprehensive Income								-67 659	-54 110		-4 751		8 173	-5 700
Increase From Depreciation Charge For Year Property Plant Equipment									1 216	1 216	1 216	1 215
Investments Fixed Assets								1 171	3 647	2 431	1 215
Net Current Assets Liabilities	3 447	2 237	2 237	2 840	677	677	176 361	204 173	2 949	273 900	91 278	28 805	33 057	33 905	3 162
Other Creditors								775	825	825	825	825	825	850	850
Other Disposals Property Plant Equipment										146 018
Property Plant Equipment Gross Cost								1 027 178	1 369 061	1 395 570	1 425 126	1 425 126	1 455 126	1 419 056	1 419 056
Provisions For Liabilities Balance Sheet Subtotal									43 669	59 169	54 418	54 418	62 591	56 891	56 891
Total Assets Less Current Liabilities	253 447	497 609	497 609	498 959	772 397	772 397	1 094 128	1 230 144	1 369 587	1 665 831	1 511 549	1 447 861	1 482 113	1 452 961	1 422 218
Total Increase Decrease From Revaluations Property Plant Equipment									-20 000	92 537	-25 000		30 000	-30 000
Creditors Due After One Year Total Noncurrent Liabilities	205 553		435 578
Creditors Due Within One Year Total Current Liabilities	749		2 295
Intangible Fixed Assets Additions			245 372
Intangible Fixed Assets Cost Or Valuation	250 000		495 372
Capital Employed		62 031		72 653	86 134	86 134	396 404	521 392
Creditors Due After One Year		435 578		426 306	686 263	686 263	653 025	641 093
Creditors Due Within One Year		2 295		114 094	3 779	3 779	27 381	7 962
Number Shares Allotted				2		2	2	2
Par Value Share				1		1	1	1
Provisions For Liabilities Charges							44 699	67 659
Revaluation Reserve							178 796	270 636
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Tangible Fixed Assets Additions				934		276 077
Tangible Fixed Assets Cost Or Valuation			495 372	496 306		772 383	688 883	1 027 178
Tangible Fixed Assets Depreciation				187		663	1 006	1 207
Tangible Fixed Assets Depreciation Charged In Period				187		476		201
Tangible Fixed Assets Disposals							83 500
Tangible Fixed Assets Increase Decrease From Revaluations								114 800

Company staff

Laura E.

Role: Secretary

Appointed: 15 February 2005

Latest update: 6 February 2024

Howard G.

Role: Director

Appointed: 15 February 2005

Latest update: 6 February 2024

People with significant control

Howard G.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Laura E.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	16 September 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	10 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

Lambourne Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura E.

Howard G.

People with significant control

Howard G.

Laura E.

Accounts Documents

Company filings

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