Lancelot Property Services Ltd in Rochester, ME2 2YY

Description

Data updated on: 01-11-2023

2010 marks the beginning of Lancelot Property Services Ltd, a company located at 90 Lancelot Avenue, Strood in Rochester. That would make 14 years Lancelot Property Services has been on the British market, as the company was established on October 18, 2010. Its Companies House Registration Number is 07411111 and the zip code is ME2 2YY. This enterprise's declared SIC number is 43390 which stands for Other building completion and finishing. 2022/10/31 is the last time company accounts were reported.

The directors currently registered by this specific firm are: Sabina C. formally appointed on October 19, 2017 and Igor C. formally appointed in 2010.

Executives who have control over the firm are as follows: Sabina C. owns 1/2 or less of company shares. Igor C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 396	4 214	-1 708	10 086	9 313	1 403

Balance Sheet
Cash Bank On Hand							15 607	6 830
Current Assets	14 483	17 712	10 433	20 669	11 353	5 466	20 623	10 773	4 898	3 134	3 700
Debtors	4 800	7 201	2 098	13 800	5 000	4 486	1 680	3 943
Net Assets Liabilities						1 403	11 031	4 304	-6 343	-6 249	-3 537
Other Debtors							1 245	3 943
Property Plant Equipment							862	115 065
Total Inventories							3 336
Cash Bank In Hand	9 683	10 511	8 335	6 869	6 353	980
Tangible Fixed Assets	3 750	2 812	1 898	1 424	1 068	801

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	7 297	4 115	-1 807	9 987	9 214	1 304
Shareholder Funds	7 396	4 214	-1 708	10 086	9 313	1 403

Other Financial Data
Accrued Liabilities							1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 000	-1 000	-450	-450	-540
Accumulated Depreciation Impairment Property Plant Equipment							3 987	4 202
Additions Other Than Through Business Combinations Property Plant Equipment								114 418
Average Number Employees During Period						1	1	1	1	1	1
Creditors						5 562	10 454	119 694	124 875	123 715	121 387
Fixed Assets						801	862	115 065	114 903	114 782	114 690
Increase From Depreciation Charge For Year Property Plant Equipment								215
Net Current Assets Liabilities	3 646	1 402	-3 606	8 662	8 245	602	10 169	-110 761	4 079	-120 581	-117 687
Number Shares Issued Fully Paid							99	99
Other Creditors							4 474	120 513
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							4 849	119 267
Taxation Social Security Payable							4 980	21
Total Assets Less Current Liabilities	7 396	4 214	-1 708	10 086	9 313	1 403	12 031	124 998	118 982	-5 799	-2 997
Trade Debtors Trade Receivables							435
Work In Progress							3 336
Director Remuneration							10 900	9 350
Administrative Expenses					17 357	14 950
Cost Sales					19 812	26 105
Creditors Due Within One Year	10 837	16 310	14 039	12 007	3 108	4 864
Debtors Due Within One Year					5 000	4 486
Depreciation Tangible Fixed Assets Expense					356	267
Gross Profit Loss					21 454	10 111
Interest Payable Similar Charges						3
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss					4 097	-4 839
Other Creditors Due Within One Year					4 814	4 444
Other Interest Receivable Similar Income					26	36
Profit Loss For Period					3 227	-3 910
Profit Loss On Ordinary Activities Before Tax					4 123	-4 806
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	1 250	2 188	2 602	3 076	3 432	3 699
Tangible Fixed Assets Depreciation Charged In Period		938	633	474	356	267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			219
Tangible Fixed Assets Disposals			500
Taxation Social Security Due Within One Year					-1 706	420
Tax On Profit Or Loss On Ordinary Activities					896	-896
Total Dividend Payment						4 000
Turnover Gross Operating Revenue					41 266	36 216
U K Current Corporation Tax					896	-896
Director Remuneration Benefits Excluding Payments To Third Parties					9 840	9 840

Company staff

Sabina C.

Role: Director

Appointed: 19 October 2017

Latest update: 27 January 2024

Igor C.

Role: Director

Appointed: 18 October 2010

Latest update: 27 January 2024

People with significant control

Sabina C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Igor C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Lancelot Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabina C.

Igor C.

Alexandru B.

People with significant control

Sabina C.

Igor C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Lancelot Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabina C.

Igor C.

Alexandru B.

People with significant control

Sabina C.

Igor C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016