Laurel Gordon Properties Limited in Albury, SG11 2LW

Description

Data updated on: 01-11-2023

Laurel Gordon Properties came into being in 1959 as a company enlisted under no 00640440, located at SG11 2LW Albury at Oakum House. The firm has been in business for 65 years and its current status is active. This enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. The firm's most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-31.

In order to meet the requirements of its client base, the limited company is constantly being improved by a unit of two directors who are Russell T. and Barry T.. Their joint efforts have been of pivotal importance to the limited company since Tue, 31st Dec 1991. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Barry T. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 527	48 530	84 999	91 342	51 246	60 992	75 346	92 152
Current Assets	329 494	368 560	401 999	320 594	327 498	342 364	128 040	149 846
Debtors	92 409	91 472	88 442	694	47 694	52 814	52 694	57 694
Net Assets Liabilities	384 190	406 494	421 417	426 162	398 904	409 339	626 100	609 538
Other Debtors	41	41	41	41	47 041	52 041	52 041	57 041
Property Plant Equipment	478 987	470 223	441 400	441 150	399 300	399 140	412 511	880 410
Total Inventories	228 558	228 558	228 558	228 558	228 558	228 558	228 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	56 335	56 724	57 035	57 285	57 485	57 645	57 774	57 875
Additions Other Than Through Business Combinations Property Plant Equipment		480
Amounts Owed By Group Undertakings Participating Interests	92 179	90 543	88 401	653	653	653	653
Amounts Owed By Related Parties							653	653
Amounts Owed To Group Undertakings							11 837	15 489
Amounts Owed To Group Undertakings Participating Interests	89 203	89 203	89 203	3 750	6 226	8 517	11 837
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings	270 000	270 000	270 000	270 000	270 000	270 000	270 000
Bank Borrowings Overdrafts							270 000	270 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 650	1 650	1 650	1 650	1 650	1 650	1 650
Comprehensive Income Expense							20 550	-16 562
Corporation Tax Payable		7 322	7 879	1 161	1 557	2 478	2 280	1 899
Creditors	98 946	108 726	108 573	22 221	22 485	26 786	31 301	270 000
Fixed Assets	518 987	510 223	481 400	481 150	439 300	439 140	452 511	920 410
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax							13 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	12 517	7 945	-3 996		-41 650		13 500
Income Tax Expense Credit On Components Other Comprehensive Income	-2 131	-1 785	-10 095		-7 914		2 565	24 575
Increase From Depreciation Charge For Year Property Plant Equipment		389	311	250	200	160	129	101
Investments Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Investments In Group Undertakings	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Investments In Group Undertakings Participating Interests							40 000	40 000
Net Current Assets Liabilities	230 548	259 834	293 426	298 373	305 013	315 578	96 739	104 834
Other Creditors	6 084	8 015	6 859	12 159	9 072	9 654	10 503	27 624
Other Disposals Property Plant Equipment		16 800	24 516
Property Plant Equipment Gross Cost	535 322	526 947	498 435	498 435	456 785	456 785	470 285
Provisions For Liabilities Balance Sheet Subtotal	95 345	93 563	83 409	83 361	75 409	75 379	77 919	145 706
Total Assets Less Current Liabilities	749 535	770 057	774 826	779 523	744 313	754 718	777 808	1 025 244
Total Increase Decrease From Revaluations Property Plant Equipment		7 945	-3 996		-41 650		13 500
Trade Debtors Trade Receivables						120
Amount Specific Advance Or Credit Directors	189	888
Amount Specific Advance Or Credit Made In Period Directors		1 227	625	1 099	1 089	1 070	25 972
Amount Specific Advance Or Credit Repaid In Period Directors		528	1 513	1 099	1 089	1 070	25 972

Company staff

Barry T.

Role: Secretary

Latest update: 2 April 2024

Russell T.

Role: Director

Appointed: 31 December 1991

Latest update: 2 April 2024

Barry T.

Role: Director

Appointed: 31 December 1991

Latest update: 2 April 2024

People with significant control

The companies with significant control over this firm are: Thomas, Arthur & Gordon Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Albury at Gravesend, SG11 2LW and was registered as a PSC under the reg no 00405266.

Thomas, Arthur & Gordon Limited

Address: Oakum House Gravesend, Albury, SG11 2LW, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 00405266

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry T.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Russell T.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Laurel Gordon Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry T.

Russell T.

Barry T.

People with significant control

Thomas, Arthur & Gordon Limited

Barry T.

Russell T.

Accounts Documents

Company filings

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