Lashbrook Properties Limited in Finchley, N3 1QF

Description

Data updated on: 01-11-2023

This Lashbrook Properties Limited business has been operating in this business for fourty years, having launched in 1984. Started with Registered No. 01819700, Lashbrook Properties is categorised as a Private Limited Company with office in Hathaway House, Finchley N3 1QF. This company's SIC and NACE codes are 41100, that means Development of building projects. 30th June 2023 is the last time when the company accounts were filed.

The info we posses related to this specific firm's MDs reveals a leadership of five directors: Elysse M., Lara G., Gavin G. and 2 other members of the Management Board who might be found within the Company Staff section of this page who assumed their respective positions on 2022-07-01, 1991-04-30. In addition, the director's assignments are regularly assisted with by a secretary - Frances G..

Executives with significant control over this firm are: Martin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frances G. has 1/2 or less of voting rights. Jeffrey Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP
Net Worth	2 407 291	2 435 577	2 450 827	2 520 858	2 606 182	2 699 447

Balance Sheet
Current Assets	265 346	151 768	226 384	376 286	269 722	1 628 749	1 217 640	1 221 970	1 067 461	1 079 447	1 432 564	542 630	597 002
Net Assets Liabilities						2 699 446	3 205 129	3 303 704	3 442 874	3 427 587	3 560 608	3 675 679
Cash Bank In Hand	265 345	119 964	131 503	279 972	139 209	1 496 283
Debtors	1	31 804	94 881	96 314	130 513	132 466
Tangible Fixed Assets	274 220	464 842	463 376	462 056	574 279	573 213

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 733 585	1 761 871	1 777 121	1 847 152	1 932 476	2 025 741
Shareholder Funds	2 407 291	2 435 577	2 450 827	2 520 858	2 606 182	2 699 447

Other Financial Data
Average Number Employees During Period									2	2	2	2	5
Creditors						354 340	353 615	353 615	353 615	353 615	355 926	355 926	355 926
Fixed Assets	2 525 194	2 671 925	2 598 152	2 521 464	2 701 674	1 451 012	2 470 714	2 445 600	2 748 574	2 701 768	2 487 187	3 502 990	3 654 885
Net Current Assets Liabilities	117 903	236 348	147 325	-606	-95 492	1 248 435	1 088 030	1 211 719	1 047 915	1 079 434	1 429 347	528 615
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 760	3 720
Total Assets Less Current Liabilities	2 407 291	2 435 577	2 450 827	2 520 858	2 606 182	2 699 447	3 558 744	3 657 319	3 796 489	3 781 202	3 916 534	4 031 605
Creditors Due Within One Year	383 249	388 116	373 709	376 892	365 214	380 314
Investments Fixed Assets	2 250 974	2 207 083	2 134 776	2 059 408	2 127 395	877 799
Number Shares Allotted		990	100	990	100	100
Other Reserves	672 706	672 706	672 706	672 706	672 706	672 706
Par Value Share		10	1	1	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions					113 411
Tangible Fixed Assets Cost Or Valuation				475 356	588 767	588 767
Tangible Fixed Assets Depreciation				13 300	14 488	15 554
Tangible Fixed Assets Depreciation Charged In Period					1 188	1 066

Company staff

Frances G.

Role: Secretary

Latest update: 4 April 2024

Elysse M.

Role: Director

Appointed: 01 July 2022

Latest update: 4 April 2024

Lara G.

Role: Director

Appointed: 01 July 2022

Latest update: 4 April 2024

Gavin G.

Role: Director

Appointed: 01 July 2022

Latest update: 4 April 2024

Frances G.

Role: Director

Appointed: 30 April 1991

Latest update: 4 April 2024

Martin G.

Role: Director

Appointed: 30 April 1991

Latest update: 4 April 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Frances G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Jeffrey Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip F.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 October 2012
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 December 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Lashbrook Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances G.

Elysse M.

Lara G.

Gavin G.

Frances G.

Martin G.

People with significant control

Martin G.

Frances G.

Jeffrey Z.

Phillip F.

Accounts Documents

Company filings

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