Laxton Property Limited in Doncaster, DN4 6ST

Description

Data updated on: 01-11-2023

Laxton Property started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05550649. This business has operated for nineteen years and the present status is active. This company's head office is registered in Doncaster at 9 Warnington Drive. You could also locate this business by the postal code : DN4 6ST. This business's principal business activity number is 55300, that means Recreational vehicle parks, trailer parks and camping grounds. Laxton Property Ltd reported its account information for the financial year up to Wednesday 31st August 2022. The business latest confirmation statement was filed on Thursday 31st August 2023.

Robert S. is this specific company's individual managing director, who was designated to this position nineteen years ago. What is more, the director's tasks are aided with by a secretary - Bianca S., who was chosen by this specific business on 2005-08-31.

Robert S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2016-09-01	2017-08-31	2017-09-01	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	22 548	10 034	3 460	15 627	20 993	20 594

Balance Sheet
Cash Bank On Hand						4 917		8 079		7 981	5 739	9 467	16 770	15 498
Current Assets	13 519	5 227	8 835	13 570	19 087	16 812		10 460		11 018	8 191	12 959	19 491	21 596
Debtors	1 182	953	3 233	10 080	11 203	11 895		2 381		3 037	2 452	3 492	2 721	6 098
Net Assets Liabilities						20 594		3 758		5 736	3 804	1 430	2 905	576
Property Plant Equipment						7 087	7 087	5 670	5 670	6 123	4 816	4 513	4 222	3 343
Cash Bank In Hand	12 337	4 274	5 602	3 490	7 884	4 917
Intangible Fixed Assets	35 000	33 250	31 500	29 750	28 000	26 250
Net Assets Liabilities Including Pension Asset Liability	22 548	10 034	3 460	15 627	20 993	20 594
Tangible Fixed Assets	7 577	7 050	5 624	4 487	3 581	7 087

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 546	10 032	3 458	15 625	20 991	20 592
Shareholder Funds	22 548	10 034	3 460	15 627	20 993	20 594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										12 250	14 000	15 750	17 500	19 250
Accumulated Depreciation Impairment Property Plant Equipment										22 345	23 652	24 857	25 971	26 850
Average Number Employees During Period										3	3	3	3	3
Creditors						29 555		36 872		34 155	29 570	34 435	37 506	39 478
Dividends Paid On Shares										22 750	21 000
Fixed Assets	42 577	40 300	37 124	34 237	31 581	33 337		30 170		28 873	25 816	23 763	21 722	19 093
Increase From Amortisation Charge For Year Intangible Assets								1 750		1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment								1 417		1 751	1 307	1 205	1 114	879
Intangible Assets						26 250	26 250	24 500	24 500	22 750	21 000	19 250	17 500	15 750
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-20 029	-30 266	-33 664	-18 610	-10 588	-12 743		26 412		23 137	-21 379	-21 476	-18 015	-17 882
Property Plant Equipment Gross Cost							28 664	28 664	28 664	28 468	28 468	29 370	30 193
Provisions For Liabilities Balance Sheet Subtotal											633	857	802	635
Total Additions Including From Business Combinations Property Plant Equipment												902	823
Total Assets Less Current Liabilities	22 548	10 034	3 460	15 627	20 993	20 594		3 758		5 736	4 437	2 287	3 707	1 211
Accumulated Amortisation Not Including Impairment Intangible Assets							8 750	10 500	10 500	12 250
Accumulated Depreciation Not Including Impairment Property Plant Equipment							21 577	22 994	22 994	22 345
Additions Other Than Through Business Combinations Property Plant Equipment										2 204
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 400
Other Disposals Property Plant Equipment										2 400
Creditors Due Within One Year	33 548	35 493	42 499	32 180	29 675	29 555
Intangible Fixed Assets Aggregate Amortisation Impairment		1 750	3 500	5 250	7 000	8 750
Intangible Fixed Assets Amortisation Charged In Period		1 750		1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 263				5 286
Tangible Fixed Assets Cost Or Valuation	22 115	23 378	23 378	23 378	23 378	28 664
Tangible Fixed Assets Depreciation	14 538	16 328	17 754	18 891	19 797	21 577
Tangible Fixed Assets Depreciation Charged In Period		1 790		1 137	906	1 780

Company staff

Bianca S.

Role: Secretary

Appointed: 31 August 2005

Latest update: 9 February 2024

Robert S.

Role: Director

Appointed: 31 August 2005

Latest update: 9 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Laxton Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca S.

Robert S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Robert S.

Accounts Documents

Company filings

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