Langbourn Properties (fh30scw) Limited in Woking, GU22 0EJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08001239 12 years ago, Langbourn Properties (fh30scw) Limited is a Private Limited Company. Its active mailing address is 30 Triggs Close, Triggs Lane Woking. This company's SIC code is 68100 which stands for Buying and selling of own real estate. Its most recent financial reports cover the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was submitted on Wed, 22nd Mar 2023.

Ian C. and Nigel W. are listed as enterprise's directors and have been cooperating as the Management Board since 2012-03-22.

The companies that control this firm include: Langbourn Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woking at Triggs Close, Triggs Lane, GU22 0EJ, Surrey and was registered as a PSC under the registration number 2470364.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 425

Balance Sheet
Cash Bank On Hand		90	1 073	3 411	510	406	22 768	46 834	42 686
Current Assets	115 127	21 741	22 773	25 816	27 326	26 776	47 780	69 914	64 334
Debtors	115 027	21 651	21 700	22 405	26 816	26 370	25 012	23 080	21 648
Net Assets Liabilities		474 745	330 332	103 903	400 515	222 420	188 172	201 528	226 451
Other Debtors	74 014	21 651	21 700	22 405	26 816	26 370	25 012	23 080	21 648
Property Plant Equipment		1 478 000	1 371 600	2 111 917	3 236 217	3 561 917	3 561 917	3 561 917	3 561 917
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	153 425
Tangible Fixed Assets	1 047 700

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-25 428
Shareholder Funds	153 425

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					805 712
Amounts Owed To Group Undertakings Participating Interests		899 996	939 041	1 904 793	2 735 810	3 180 886	3 290 993	3 290 993	3 271 891
Average Number Employees During Period					1	1	2	3	2
Creditors		1 024 996	1 064 041	2 033 830	2 863 028	3 366 273	3 421 525	3 430 303	3 399 800
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-4 400	-106 400	78 046	318 588	-153 962
Net Current Assets Liabilities	-894 275	-1 003 255	-1 041 268	-2 008 014	-2 835 702	-3 339 497	-3 373 745	-3 360 389	-3 335 466
Other Creditors		125 000	125 000	129 037	127 218	185 387	130 532	139 310	127 909
Property Plant Equipment Gross Cost		1 478 000	1 371 600	2 111 917	3 236 217	3 561 917	3 561 917	3 561 917	3 561 917
Total Increase Decrease From Revaluations Property Plant Equipment			-106 400		318 588	325 700
Advances Credits Directors	926 096
Advances Credits Made In Period Directors	926 096
Administrative Expenses	1 565
Amounts Owed By Group Undertakings Other Participating Interests	41 013
Corporation Tax Due Within One Year	15 207
Creditors Due Within One Year	1 009 402
Distribution Costs	20 016
Interest Payable Similar Charges	56 564
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	-21 581
Other Creditors Due Within One Year	68 099
Par Value Share	1
Profit Loss For Period	-25 428
Profit Loss On Ordinary Activities Before Finance Charges Interest	46 343
Profit Loss On Ordinary Activities Before Tax	-10 221
Revaluation Reserve	178 753
Revaluation Surplus In Period Investment Properties	178 753
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 437 947
Tangible Fixed Assets Cost Or Valuation	1 047 700
Tangible Fixed Assets Disposals	569 000
Tangible Fixed Assets Increase Decrease From Revaluations	178 753
Tax On Profit Or Loss On Ordinary Activities	15 207
Total Recognised Gain Loss For Period	153 325
Trade Creditors Within One Year	926 096
U K Current Corporation Tax	15 207
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ian C.

Role: Director

Appointed: 22 March 2012

Latest update: 16 February 2024

Nigel W.

Role: Director

Appointed: 22 March 2012

Latest update: 16 February 2024

Ian C.

Role: Secretary

Appointed: 22 March 2012

Latest update: 16 February 2024

People with significant control

Langbourn Properties Limited

Address: 30 Triggs Close, Triggs Lane, Woking, Surrey, GU22 0EJ, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England & Wales

Place registered Registrar Of Companies, Cardiff

Registration number 2470364

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Langbourn Properties (fh30scw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Nigel W.

Ian C.

People with significant control

Langbourn Properties Limited

Accounts Documents

Company filings

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