Leahurst Property Company (lewisham) Limited in London, WC1H 9LG

Description

Data updated on: 01-11-2023

Leahurst Property Company (lewisham) Limited could be contacted at C/o Rayner Essex Llp Tavistock House South, Tavistock Square in London. The post code is WC1H 9LG. Leahurst Property Company (lewisham) has been present on the British market since the company was registered on 1954-07-05. The registered no. is 00535376. The enterprise's SIC code is 68100 which stands for Buying and selling of own real estate. Leahurst Property Company (lewisham) Ltd released its latest accounts for the period up to March 24, 2022. The business most recent annual confirmation statement was released on August 10, 2023.

From the data we have gathered, this particular limited company was incorporated in 1954 and has been supervised by four directors, and out of them two (Alan W. and Michael W.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-24	2016-03-24	2017-03-24	2018-03-24	2019-03-24	2020-03-24	2021-03-24	2022-03-24	2023-03-24
Currency
Net Worth	3 927 665	3 961 988

Balance Sheet
Cash Bank On Hand		126 920	113 681	203 282	178 811	170 372	150 634	193 248	159 520
Current Assets	162 492	196 919	182 909	313 683	219 222	186 499	177 591	224 490	188 613
Debtors	72 908	69 999	69 228	110 401	40 411	16 127	26 957	31 242	29 093
Net Assets Liabilities		3 413 973	3 379 537	3 544 060	3 533 630	3 476 149	3 417 960	3 306 556	3 262 721
Other Debtors		65 288	65 288	91 773	27 288	284	2 004	4 187	4 838
Property Plant Equipment					18 580	10 219	30 300	30 946	23 210
Cash Bank In Hand	89 584	126 920
Tangible Fixed Assets	3 785 000	3 785 000

Capital & Reserves
Called Up Share Capital	40	40
Profit Loss Account Reserve	183 291	217 614
Shareholder Funds	3 927 665	3 961 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 239	9 600	1 595	2 813	10 549
Average Number Employees During Period					3	3	2	2	2
Corporation Tax Payable		8 633	251	32 534	1 104	15 161	10 591	17 187	18 119
Creditors		19 931	68 139	37 343	11 410	7 411	22 649	24 370	19 059
Dividends Paid			70 000
Fixed Assets				3 767 240	3 785 820	3 777 459	3 797 540	3 798 186	3 790 450
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 843	1 580
Increase From Depreciation Charge For Year Property Plant Equipment					1 239	8 361	1 595	2 813	7 736
Investment Property		3 785 000	3 778 000	3 767 240	3 767 240	3 767 240	3 767 240	3 767 240	3 767 240
Investment Property Fair Value Model					3 767 240	3 767 240	3 767 240	3 767 240
Net Current Assets Liabilities	142 665	176 988	114 770	276 340	206 174	153 055	148 201	187 946	144 602
Number Shares Issued Fully Paid				6
Other Creditors		9 255	67 888	3 250	11 410	7 411	22 649	24 370	19 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 600	1 595
Other Disposals Property Plant Equipment							19 819	31 895
Other Taxation Social Security Payable		2 043		1 559	1 505		525		853
Par Value Share		1		1
Profit Loss			35 564	164 523
Property Plant Equipment Gross Cost					19 819	19 819	31 895	33 759
Provisions For Liabilities Balance Sheet Subtotal		548 015	513 233	499 520	446 954	446 954	505 132	655 206	653 272
Total Additions Including From Business Combinations Property Plant Equipment					19 819		31 895	33 759
Total Assets Less Current Liabilities	3 927 665	3 961 988	3 892 770	4 043 580	3 991 994	3 930 514	3 945 741	3 986 132	3 935 052
Trade Debtors Trade Receivables		4 711	3 940	18 628	13 123	15 843	24 953	27 055	24 255
Creditors Due Within One Year	19 827	19 931
Number Shares Allotted		6
Other Reserves	112 584	112 584
Revaluation Reserve	3 631 750	3 631 750
Share Capital Allotted Called Up Paid	40	6

Company staff

Alan W.

Role: Director

Appointed: 15 October 2012

Latest update: 4 February 2024

Michael W.

Role: Director

Appointed: 28 February 1991

Latest update: 4 February 2024

People with significant control

Executives who have control over this firm are as follows: Alma M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alan W. has substantial control or influence over the company. Michael W. has substantial control or influence over the company.

Alma M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alan W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	24 December 2023
Account last made up date	24 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-24
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-25
End Date For Period Covered By Report	2017-03-24
Annual Accounts
Start Date For Period Covered By Report	2017-03-25
End Date For Period Covered By Report	2018-03-24
Annual Accounts
Start Date For Period Covered By Report	2018-03-25
End Date For Period Covered By Report	2019-03-24
Annual Accounts
Start Date For Period Covered By Report	2019-03-25
End Date For Period Covered By Report	2020-03-24
Annual Accounts
Start Date For Period Covered By Report	2020-03-25
End Date For Period Covered By Report	2021-03-24
Annual Accounts
Start Date For Period Covered By Report	2021-03-25
End Date For Period Covered By Report	2022-03-24
Annual Accounts
Start Date For Period Covered By Report	2022-03-25
End Date For Period Covered By Report	2023-03-24

Leahurst Property Company (lewisham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Michael W.

Alma M.

Walter M.

People with significant control

Alma M.

Alan W.

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies