Lancer Property Services Ltd in Crewe, CW1 5QX

Description

Data updated on: 01-11-2023

Lancer Property Services Ltd can be found at Crewe at 81a Crewe Road. You can search for this business by its area code - CW1 5QX. Lancer Property Services's incorporation dates back to year 2017. This firm is registered under the number 10624783 and its last known status is active - proposal to strike off. This business's classified under the NACE and SIC code 43330 which stands for Floor and wall covering. The firm's most recent annual accounts describe the period up to Mon, 28th Feb 2022 and the most recent confirmation statement was filed on Sat, 14th May 2022.

Andrew H. is this particular firm's solitary director, that was selected to lead the company in 2017 in February. That company had been supervised by Kathryn H. up until May 2019.

Andrew H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	6 359

Balance Sheet
Cash Bank On Hand	6 518			2 400	6 100
Current Assets	11 722		4 048	10 400	6 137
Debtors	7		4 048	8 000	37
Net Assets Liabilities	6 359	-4 875	-9 308	-18 259	-15 418
Other Debtors	7		4 048	5 000	817
Property Plant Equipment	11 734	13 585	10 367	34 510
Net Assets Liabilities Including Pension Asset Liability	6 359

Capital & Reserves
Shareholder Funds	6 359

Other Financial Data
Accrued Liabilities			1 040	1 040	1 040
Accumulated Depreciation Impairment Property Plant Equipment	3 911	8 458	11 951	23 509
Additions Other Than Through Business Combinations Property Plant Equipment		6 398	275	35 701
Administrative Expenses	35 965	62 377	67 731	73 824
Average Number Employees During Period		1	1	1	1
Balances With Banks	6 518
Bank Borrowings				50 000	44 676
Bank Borrowings Overdrafts		-55
Bank Overdrafts		55	7 285	1 685	8 878
Comprehensive Income Expense	6 359	16 324	-4 433	-8 951
Cost Sales	124 843	190 722	159 484	139 215
Creditors	17 096	14 064	9 649	56 602	11 856
Current Tax For Period	1 715	2 861
Depreciation Expense Property Plant Equipment	3 911	4 547	3 493	11 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-23 509
Disposals Property Plant Equipment					-58 019
Dividend Declared Payable	-11 557
Dividend Per Share Final		16 000
Dividends Paid		-27 558
Finance Lease Liabilities Present Value Total	15 743	12 696	9 649	6 602	4 127
Financial Liabilities	-897
Gross Profit Loss	44 039	81 578	63 396	62 584
Increase From Depreciation Charge For Year Property Plant Equipment		4 547	3 493	11 558
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		14
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss		2
Interest Payable Similar Charges Finance Costs		16	98	42
Net Current Assets Liabilities	-5 375	-4 396	-10 026	3 833	-3 562
Number Shares Issued Fully Paid	1	1	1	1	1
Operating Profit Loss	8 074	19 201
Other Creditors	416	643	636
Other Employee Expense		970
Other Operating Income Format1				2 527
Other Payables Accrued Expenses	1 040
Other Remaining Borrowings	2 250	1 368			-36 947
Par Value Share		1	1	1	1
Prepayments					-780
Profit Loss	6 359	16 324	-4 433	-8 951
Profit Loss On Ordinary Activities Before Tax	8 074	19 185	-4 433	-8 755
Property Plant Equipment Gross Cost	15 645	22 043	22 318	58 019
Revenue From Sale Goods	168 882	272 300
Social Security Costs	243	451
Staff Costs Employee Benefits Expense	11 680	13 080
Taxation Social Security Payable	3 190	1 284	649	3 479	1 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 715	2 861		196
Total Assets Less Current Liabilities	6 359	9 189	341	38 343	-3 562
Total Borrowings	17 993	14 064	9 649	56 602	11 856
Trade Creditors Trade Payables		-447	4 464	363	-1 559
Trade Debtors Trade Receivables				3 000
Turnover Revenue	168 882	272 300	222 880	201 799
Wages Salaries	11 437	11 659
Director Remuneration	10 942	11 659	12 442	11 875	11 458
Creditors Due Within One Year	17 097
Fixed Assets	11 734

Company staff

Andrew H.

Role: Director

Appointed: 17 February 2017

Latest update: 27 March 2024

People with significant control

Andrew H.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn H.

Notified on 17 February 2017

Ceased on 28 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 May 2023
Confirmation statement last made up date	14 May 2022

Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-02-17
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Lancer Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Kathryn H.

People with significant control

Andrew H.

Kathryn H.

Accounts Documents

Company filings

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