Lap Property Services Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Lap Property Services Limited, the company registered at 21 Church Road, in Poole. That would make 14 years Lap Property Services has existed in the United Kingdom, as the company was started on Monday 26th April 2010. The firm registration number is 07234470 and the post code is BH14 8UF. This enterprise's registered with SIC code 33190 meaning Repair of other equipment. Its most recent annual accounts describe the period up to 30th April 2023 and the most current annual confirmation statement was released on 26th April 2023.

On Thu, 24th Sep 2015, the corporation was recruiting a Handyman/Multi Trade- Vehicle provided, West London to fill a position in West London. They offered a job with wage from £20000.00 to £28000.00 per year.

There's a single managing director this particular moment overseeing this particular firm, specifically Luke A. who's been carrying out the director's duties for 14 years.

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	1 296	-1 092	19 165	26 522	29 054	25 671

Balance Sheet
Cash Bank In Hand	5 455	3 149	3 651	37 732	36 330	31 434
Cash Bank On Hand						31 434	46 453	96 706	28 600	75 796	112 609	171 587	240 157
Current Assets	6 095	3 710	44 057	45 275	44 833	41 362	107 232	145 708	192 323	239 247	427 444	559 290	615 701
Debtors	640	561	40 206	7 068	8 178	8 878	46 779	25 002	129 723	130 451	281 335	382 703	370 544
Net Assets Liabilities							76 005	124 730	168 197	224 636	328 764	463 497	473 350
Other Debtors							41 715	7 708	104 470	106 829	188 395	324 095	262 966
Property Plant Equipment						12 570	9 755	17 509	23 849	34 541	36 366	33 737	50 286
Stocks Inventory			200	475	325	1 050
Tangible Fixed Assets	1 087	821	4 936	9 001	11 507	12 570
Total Inventories						1 050	14 000	24 000	34 000	33 000	33 500	5 000	5 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 295	-1 093	19 164	26 521	29 053	25 670
Shareholder Funds	1 296	-1 092	19 165	26 522	29 054	25 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 266	15 404	21 141	27 451	24 469	31 744	41 323	60 715
Average Number Employees During Period							3	4	5	8	8	9	9
Creditors						28 261	40 982	35 160	43 444	42 589	128 136	39 402	33 867
Creditors Due Within One Year	5 886	5 623	29 828	27 754	27 286	28 261
Increase From Depreciation Charge For Year Property Plant Equipment							3 138	5 737	6 310	10 269	10 784	9 579	19 392
Net Current Assets Liabilities	209	-1 913	14 229	17 521	17 547	13 101	66 250	110 548	148 879	196 658	299 308	475 572	469 251
Number Shares Allotted		1	1	1	1	1
Other Creditors						13 204	12 419	2 811	6 919	6 654	9 422	4 958	56 292
Other Taxation Social Security Payable						15 057	28 563	32 349	32 620	35 935	56 476	65 192	80 664
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						24 836	25 159	38 650	51 300	59 010	68 110	75 060	111 001
Provisions For Liabilities Balance Sheet Subtotal								3 327	4 531	6 563	6 910	6 410	12 320
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			5 916	11 031	6 714	4 800
Tangible Fixed Assets Cost Or Valuation	1 375	1 375	7 291	13 322	20 036	24 836
Tangible Fixed Assets Depreciation	288	554	2 355	4 321	8 529	12 266
Tangible Fixed Assets Depreciation Charged In Period		266	1 801	3 216	4 208	3 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 250
Tangible Fixed Assets Disposals				5 000
Total Additions Including From Business Combinations Property Plant Equipment							323	13 491	12 650	24 290	13 900	6 950	35 941
Total Assets Less Current Liabilities	1 296	-1 092	19 165	26 522	29 054	25 671	76 005	128 057	172 728	231 199	335 674	509 309	519 537
Trade Creditors Trade Payables									3 905		12 238	8 061	4 008
Trade Debtors Trade Receivables						8 878	5 064	17 294	25 253	23 622	92 940	58 608	107 578
Bank Borrowings Overdrafts											50 000	39 402	33 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 251	3 509
Disposals Property Plant Equipment										16 580	4 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases												5 830	4 372

Company staff

Luke A.

Role: Director

Appointed: 26 April 2010

Latest update: 7 March 2024

People with significant control

Executives who control the firm include: Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sarah C.

Notified on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 October 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 June 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 20 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 November 2012
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 June 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 October 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Handyman/Multi Trade- Vehicle provided, West London in West London, posted on Thursday 24th September 2015
Region / City	West London
Salary	From £20000.00 to £28000.00 per year
Job type	permanent
Expiration date	Friday 6th November 2015

Handyman/Multi Trade- Vehicle provided, West London in West London, posted on Thursday 24th September 2015

Region / City

West London

Salary

From £20000.00 to £28000.00 per year

Job type

permanent

Expiration date

Friday 6th November 2015

Lap Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke A.

People with significant control

Sarah C.

Luke A.

Accounts Documents

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Company filings

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