Landhold Properties Limited in Epping, CM16 6PB

Description

Data updated on: 01-11-2023

Landhold Properties Limited can be gotten hold of in Takeley Manor, Epping Upland in Epping. The company's area code is CM16 6PB. Landhold Properties has been active on the British market for 41 years. The company's Companies House Reg No. is 01757016. This business's SIC code is 68100: Buying and selling of own real estate. Its most recent financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-30.

Considering this particular firm's magnitude, it was vital to acquire additional company leaders: John S. and Elizabeth S. who have been participating in joint efforts since Fri, 21st Jan 2022 to fulfil their statutory duties for the following limited company. To provide support to the directors, this particular limited company has been utilizing the skills of John S. as a secretary since 1991.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 350 162	2 387 167	2 593 587	2 669 204	2 876 626	2 906 890

Balance Sheet
Cash Bank In Hand	69 920		18 113	376 405	960 318	1 577 699
Cash Bank On Hand						1 577 699	97 701	29	29	10 537	1 497	20 889	52 006
Current Assets	2 178 648	1 973 273	5 084 326	2 229 193	2 179 189	2 214 599	720 811	797 355	839 223	853 509	852 857	816 636	614 699
Debtors	2 104 288	1 930 042	1 598 505	1 834 834	1 165 378	478 476	618 670	792 886	834 754	838 532	846 920	795 747	562 693
Net Assets Liabilities						2 906 890	1 498 192	1 551 553	1 539 769	1 604 075	1 643 357	1 690 419	1 902 132
Net Assets Liabilities Including Pension Asset Liability	2 350 162	2 387 167	2 593 587	2 669 204	2 876 626	2 906 890
Other Debtors						470 026	616 639	790 663	833 974	826 518	842 430	791 697	552 793
Property Plant Equipment						320	240	180	135	101	76
Stocks Inventory	4 440	43 231	3 467 708	17 954	53 493	158 424
Tangible Fixed Assets	2 989	2 689	870	569	427	320
Total Inventories						158 424	4 440	4 440	4 440	4 440	4 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 802 730	1 839 735	2 046 155	2 126 460	2 158 882	2 239 146
Shareholder Funds	2 350 162	2 387 167	2 593 587	2 669 204	2 876 626	2 906 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 780	9 860	9 920	9 965	9 999	10 024
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								5 502	6 568
Creditors						182 575	124 642	82 437	61 782	40 852	103 995	896 842	648 404
Creditors Due After One Year	451 000	398 950	348 375	294 912	241 232	182 575
Creditors Due Within One Year	292 721	102 083	2 982 972	105 461	76 758	90 454
Fixed Assets	915 489	915 189	840 870	840 569	1 015 427	965 320	965 240	965 180	965 135	965 101	965 076	1 841 206
Increase From Depreciation Charge For Year Property Plant Equipment							80	60	45	34	25
Investment Property						965 000	965 000	965 000	965 000	965 000	965 000	1 841 206	2 091 206
Investment Property Fair Value Model						965 000	965 000	965 000	965 000	965 000	965 000	1 841 206	2 091 206
Net Current Assets Liabilities	1 885 927	1 871 190	2 101 354	2 123 732	2 102 431	2 124 145	657 594	668 810	706 997	750 407	748 862	-80 206	-33 705
Number Shares Allotted		100	100	100	100	100
Other Creditors						182 575	124 642	82 437	61 782	40 852	55 039	862 087	572 500
Other Remaining Borrowings						236 575	180 642
Other Taxation Social Security Payable						20 591	27 197	37 608	30 701	28 735	27 264	11 057	11 259
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 100	10 100	10 100	10 100	10 100	10 100
Provisions For Liabilities Balance Sheet Subtotal									70 581	70 581	70 581	70 581	155 369
Provisions For Liabilities Charges	254	262	262	185
Revaluation Reserve	547 332	547 332	547 332	542 644	717 644	667 644
Secured Debts	500 620	450 613	2 296 169	344 912	291 232	236 575
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		333	5 000
Tangible Fixed Assets Cost Or Valuation	13 872	14 205	10 433	10 433	10 100	965 000
Tangible Fixed Assets Depreciation	10 883	11 516	9 563	9 864	9 673	9 780
Tangible Fixed Assets Depreciation Charged In Period		633	425	301	142	107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 378		333
Tangible Fixed Assets Disposals			3 772		333
Tangible Fixed Assets Increase Decrease From Revaluations					175 000	-50 000
Total Assets Less Current Liabilities	2 801 416	2 786 379	2 942 224	2 964 301	3 117 858	3 089 465	1 622 834	1 633 990	1 672 132	1 715 508	1 713 938	1 761 000	2 057 501
Trade Creditors Trade Payables						23 978	33 307	21 797	21 688	22 367	21 692	23 698	64 645
Trade Debtors Trade Receivables						8 450	2 031	2 223	780	12 014	4 490	4 050	9 900
Additions Other Than Through Business Combinations Investment Property Fair Value Model												876 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 024
Disposals Property Plant Equipment												10 100

Company staff

John S.

Role: Director

Appointed: 21 January 2022

Latest update: 10 February 2024

Elizabeth S.

Role: Director

Appointed: 07 October 2016

Latest update: 10 February 2024

John S.

Role: Secretary

Appointed: 30 April 1991

Latest update: 10 February 2024

People with significant control

John S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Landhold Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Elizabeth S.

John S.

Joseph C.

Michael C.

People with significant control

John S.

Accounts Documents

Company filings

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