Lanespage Properties Limited in Southport, PR8 2BJ

Description

Data updated on: 01-11-2023

Lanespage Properties came into being in 1992 as a company enlisted under no 02688736, located at PR8 2BJ Southport at Flat 19 Westhill. This firm has been in business for 32 years and its status at the time is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. August 31, 2019 is the last time the accounts were filed.

Mark E. and Karen E. are registered as the enterprise's directors and have been cooperating as the Management Board for thirty two years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Mark E. as a secretary since March 1992.

Karen E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 211	132 161	137 115	139 751	141 294	138 730

Balance Sheet
Cash Bank In Hand		479	1 347	680	634	9
Cash Bank On Hand						9	47	1	1
Current Assets	28 332	479	1 347	6 680	634	9	5 424	109 983	108 154
Debtors	28 332			6 000			5 377	109 982	108 153
Net Assets Liabilities						138 730	38 644	88 821
Net Assets Liabilities Including Pension Asset Liability	163 211	132 161	137 115	139 751	141 294	138 730
Other Debtors								858	858
Property Plant Equipment						545 000	440 000
Tangible Fixed Assets	545 000	545 000	545 000	545 000	545 000	545 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	120 315	88 635	93 589	96 225	99 334	96 770
Shareholder Funds	163 211	132 161	137 115	139 751	141 294	138 730

Other Financial Data
Accruals Deferred Income Within One Year					5 087	6 838
Accrued Liabilities						6 838	11 805	13 153	5 626
Amounts Owed By Group Undertakings								109 124	107 295
Amounts Owed To Group Undertakings						161 688	182 988
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					166 132	161 688
Average Number Employees During Period							2	2
Bank Borrowings					204 886	205 924	198 211
Bank Borrowings Overdrafts					6 055	6 055	192 156
Bank Borrowings Secured					210 941	205 924
Corporation Tax Due Within One Year					1 774	1 818
Corporation Tax Payable						1 818	1 843	36	736
Creditors						199 869	192 156	21 162	21 045
Creditors Due After One Year		200 000	217 101	210 989	204 886	199 869
Creditors Due Within One Year	388 074	191 901	171 466	180 827	179 603	186 988
Deferred Tax Liability					19 911	19 482
Disposals Property Plant Equipment								440 000
Fixed Asset Investments Cost Or Valuation		60	60	60	60	60
Fixed Assets	545 060	545 060	545 060	545 060	545 060	545 060	440 000
Investments Fixed Assets	60	60	60	60	60	60
Loans From Directors Within One Year					25	383
Net Current Assets Liabilities	-359 742	-191 422	-170 119	-174 147	-178 969	-186 979	-203 289	88 821	87 109
Number Shares Allotted		2	2	2	2	2
Other Investments Other Than Loans						60	-60
Other Taxation Social Security Payable						10 206	6 022	7 973	6 519
Other Taxation Social Security Within One Year					530	10 206
Par Value Share		1	1	1	1	1
Profit Loss For Period						-2 564
Property Plant Equipment Gross Cost						545 000	440 000
Provisions For Liabilities Balance Sheet Subtotal						19 482	5 911
Provisions For Liabilities Charges	22 107	21 477	20 725	20 173	19 911	19 482
Provisions Increase Decrease From Other Transfers						-429
Revaluation Reserve	42 894	43 524	43 524	43 524	41 958	41 958
Secured Debts		228 360	222 799	216 996	210 941
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	545 000	545 000	545 000	545 000	545 000
Total Assets Less Current Liabilities	185 318	353 638	374 941	370 913	366 091	358 081	236 711	88 821	87 109
Total Increase Decrease From Revaluations Property Plant Equipment							-105 000
Total Reserves					141 292	138 728

Company staff

Mark E.

Role: Director

Appointed: 19 March 1992

Latest update: 25 March 2024

Mark E.

Role: Secretary

Appointed: 19 March 1992

Latest update: 25 March 2024

Karen E.

Role: Director

Appointed: 19 March 1992

Latest update: 25 March 2024

People with significant control

Karen E.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2016
Annual Accounts 16th August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 27th May 2014
Date Approval Accounts	27th May 2014

Lanespage Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Mark E.

Karen E.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Karen E.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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