Lawgate Properties Limited in Bradford, BD1 1UQ

Description

Data updated on: 01-11-2023

Lawgate Properties Limited with reg. no. 00877003 has been in this business field for fifty eight years. The Private Limited Company is officially located at Lloyds Bank Chambers, Hustlergate, Bradford and its area code is BD1 1UQ. This enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Its latest financial reports were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was released on 27th June 2023.

In order to meet the requirements of their customers, this particular company is constantly being guided by a unit of two directors who are Alice A. and Charles A.. Their mutual commitment has been of prime use to this specific company for twenty nine years.

Executives who have control over the firm are as follows: Alice A. owns 1/2 or less of company shares. Charles A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 252 463	1 280 989	1 301 501	1 311 539	1 366 229	1 199 509

Balance Sheet
Cash Bank In Hand	418 385	477 827	512 608	663 168	487 180	499 028
Cash Bank On Hand						499 028	526 705	564 986	608 067	918 631	809 360	813 734
Current Assets	580 379	615 818	628 696	803 607	854 210	671 099	679 161	712 556	735 725	1 047 547	933 368	932 316
Debtors	161 994	137 991	116 088	140 439	367 030	147 704	152 456	147 570	127 658	128 916	124 008	118 582
Net Assets Liabilities							1 208 420	1 241 814	1 264 577	1 324 501	1 280 693	1 269 107
Other Debtors						118 077	116 960	116 960	117 167	116 960	116 960	116 960
Tangible Fixed Assets	675 000	675 000	675 000	530 000	530 000	530 000
Net Assets Liabilities Including Pension Asset Liability	1 252 463	1 280 989

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	678 970	707 496	728 008	848 082	902 772	736 052
Shareholder Funds	1 252 463	1 280 989	1 301 501	1 311 539	1 366 229	1 199 509

Other Financial Data
Accrued Liabilities Deferred Income						10 121	10 744	6 480	6 012	8 438	9 172	10 935
Corporation Tax Recoverable						6 529	6 529	6 529
Creditors						18 725	19 399	17 437	10 972	74 238	23 861	25 318
Creditors Due Within One Year	16 007	23 597	16 677	37 291	34 020	18 725
Debtors Due After One Year		-117 568	-109 274	-118 040	-352 540	-152 386
Fixed Assets	688 091	688 768	689 482	545 223	546 039	546 511	548 658	547 169	540 965	355 915	386 119	381 005
Investment Property						530 000	530 000	530 000	530 000	350 000	125 000	125 000
Investment Property Fair Value Model						530 000	530 000	530 000	530 000	350 000	125 000
Investments Fixed Assets	13 091	13 768	14 482	15 223	16 039	16 511	18 658	17 169	10 965	5 915	261 119	256 005
Net Current Assets Liabilities	564 372	592 221	612 019	766 316	820 190	628 007	659 762	695 119	724 753	973 309	909 507	906 998
Number Shares Allotted		6 000	6 000	6 000	6 000	6 000
Number Shares Issued Fully Paid							6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors						5 255	5 687	7 989	1 992	1 992	1 992	1 992
Other Investments Other Than Loans						10	10	10	10	10	250 010	250 010
Other Reserves		4 238	4 238	4 238	4 238	4 238
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 063	6 672	7 950	5 193	5 255	2 625
Provisions For Liabilities Balance Sheet Subtotal								474	1 141	4 723	14 933	18 896
Revaluation Reserve	563 255	563 255	563 255	453 219	453 219	453 219
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	675 000	675 000	675 000	530 000	530 000
Tangible Fixed Assets Disposals				145 000
Total Assets Less Current Liabilities	1 252 463	1 280 989	1 301 501	1 311 539	1 366 229	1 199 509	1 208 420	1 242 288	1 265 718	1 329 224	1 295 626	1 288 003
Trade Creditors Trade Payables						381
Trade Debtors Trade Receivables						10 976	15 668	16 131	5 298	6 701	4 423	1 622
Corporation Tax Payable										11 660	8 373	8 634
Disposals Investment Property Fair Value Model										180 000	225 000
Other Taxation Social Security Payable										49 180	1 356	789
Profit Loss										59 924	-43 808	-11 586
Other Aggregate Reserves	4 238	4 238