Ld Property Management (fareham) Ltd in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

Ld Property Management (fareham) is a firm registered at PO12 1BS Gosport at Units 1-2 Warrior Court. The enterprise has been in existence since 2006 and is established as reg. no. 05903805. The enterprise has been active on the British market for eighteen years now and company last known status is active. This company's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Ld Property Management (fareham) Limited reported its latest accounts for the period that ended on 2022/08/31. The business most recent annual confirmation statement was submitted on 2023/08/11.

Terrence N. is the company's solitary managing director, that was formally appointed in 2006 in August. Furthermore, the managing director's efforts are assisted with by a secretary - Anita N., who was appointed by this company eighteen years ago.

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	2017-08-31
Currency
Net Worth	11 806	-2 781	1 232	10 864	16 780	18 450

Balance Sheet
Cash Bank In Hand	23 509	21 983	31 853	35 557	38 151	36 372
Cash Bank On Hand						36 372	40 612
Current Assets	46 739	43 714	54 619	58 915	64 748	57 558	61 055
Debtors	23 230	21 731	22 766	23 358	26 597	21 186	20 443
Net Assets Liabilities						18 450	12 830
Net Assets Liabilities Including Pension Asset Liability	11 806	8 883	1 232	10 864	16 780	18 450
Property Plant Equipment						2 654	2 690
Tangible Fixed Assets	4 541	3 592	2 966	2 224	1 668	2 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 706	-2 881	1 132	10 764	16 680	18 350
Shareholder Funds	11 806	-2 781	1 232	10 864	16 780	18 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						200 000
Accumulated Depreciation Impairment Property Plant Equipment						6 473	7 191
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-20
Average Number Employees During Period							4
Creditors						41 231	50 404
Creditors Due Within One Year	38 959	38 423	56 353	49 830	49 302	41 231
Deferred Tax Liabilities						334	531
Fixed Assets	4 541	3 592	2 966	2 224	1 668	2 654	2 690
Increase From Depreciation Charge For Year Property Plant Equipment							718
Intangible Assets Gross Cost						200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 451	200 451	200 451	200 451	200 451
Intangible Fixed Assets Cost Or Valuation	200 451	200 451	200 451	200 451	200 451
Net Current Assets Liabilities	7 780	-6 373	-1 734	9 085	15 446	16 327	10 651
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 127	9 881
Provisions						531	511
Provisions For Liabilities Balance Sheet Subtotal						531	511
Provisions For Liabilities Charges				445	334	531
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		208	970			1 746
Tangible Fixed Assets Cost Or Valuation	10 475	10 683	7 381	7 381	7 381	9 127
Tangible Fixed Assets Depreciation	5 934	7 091	4 415	5 157	5 713	6 473
Tangible Fixed Assets Depreciation Charged In Period		1 157	989	742	556	760
Total Additions Including From Business Combinations Property Plant Equipment							754
Total Assets Less Current Liabilities	12 321	-2 781	1 232	11 309	17 114	18 981	13 341
Creditors Due After One Year	515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 665
Tangible Fixed Assets Disposals			4 272

Company staff

Terrence N.

Role: Director

Appointed: 11 August 2006

Latest update: 4 February 2024

Anita N.

Role: Secretary

Appointed: 11 August 2006

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: Terrence N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Terrence N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 December 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 6 February 2014
Date Approval Accounts	6 February 2014

Ld Property Management (fareham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terrence N.

Anita N.

People with significant control

Terrence N.

Anita N.

Accounts Documents

Company filings

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