Leazes Park Properties Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

This firm is widely known as Leazes Park Properties Limited. This firm was started thirty seven years ago and was registered with 02111398 as its registration number. This office of this firm is based in Gateshead. You can contact them at 15 Bankside, The Watermark. The firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. August 31, 2022 is the last time when the accounts were reported.

The following company owes its accomplishments and unending development to a group of two directors, specifically Margaret C. and Crawford C., who have been in the firm since 1st August 1995. In addition, the director's tasks are constantly backed by a secretary - Crawford C..

Executives who have control over this firm are as follows: Margaret C. owns 1/2 or less of company shares. The Cole Family Discretionary Settlement owns over 3/4 of company shares. This business can be reached in Newcastle Upon Tyne at Grove Park Crescent, Gosforth, NE3 1BP. Crawford C. owns over 1/2 to 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 121 462	1 189 974	1 068 863	1 092 676	1 085 621	697 742

Balance Sheet
Cash Bank On Hand						76 334	68 773	49 154	31 442	61 916	44 008	42 427
Current Assets	92 059	86 667	122 529	100 092	86 215		68 773	49 276	31 442	61 916	44 080	42 831
Debtors	1 112			475				122			72	404
Net Assets Liabilities						697 741	668 124	694 200	713 346	552 969
Other Debtors								122
Cash Bank In Hand	90 947	86 667	122 529	99 617	86 215	76 335
Tangible Fixed Assets	1 715 000	1 715 000	1 165 000	1 165 000	1 165 000	810 000

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	293 884	362 396	675 609	699 422	692 367	659 488
Shareholder Funds	1 121 462	1 189 974	1 068 863	1 092 676	1 085 621	697 742

Other Financial Data
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable						12 780	13 241	11 746	12 373	8 109	4 146	2 970
Creditors						100 324	80 808	61 708	42 407	68 947	63 437	79 528
Disposals Investment Property Fair Value Model										163 781
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-355 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-86 219
Investment Property						810 000	810 000	810 000	810 000	560 000	560 000	560 000
Investment Property Fair Value Model								810 000	810 000	560 000	560 000
Net Current Assets Liabilities	39 727	-27 236	59 862	64 364	39 711	-11 934	-61 068	-54 092	-54 247	-7 031	-19 357	-36 697
Number Shares Issued Fully Paid							60
Other Creditors						100 324	80 808	61 708	42 407	58 376	54 882	73 630
Other Taxation Social Security Payable						850	1 322	504	1 921	2 462	1 442	1 302
Par Value Share		1	1	1	1	1	1
Profit Loss									52 746	-134 158	17 674	12 660
Total Assets Less Current Liabilities	1 675 273	1 687 764	1 224 862	1 229 364	1 204 711	798 066	748 932	755 908	755 753	552 969	540 643	523 303
Trade Creditors Trade Payables											2 967	1 626
Transfers To From Retained Earnings Increase Decrease In Equity										41 935
Creditors Due After One Year	553 811	497 790	155 999	136 688	119 090	100 324
Creditors Due Within One Year	131 786	113 903	62 667	35 728	46 504	88 269
Net Assets Liability Excluding Pension Asset Liability		1 189 974	1 068 863
Number Shares Allotted		60	60	60	60	60
Other Reserves	40	40	40	40	40	40
Revaluation Reserve	827 478	827 478	393 154	393 154	393 154	38 154
Share Capital Allotted Called Up Paid	60	60	60	60	60	60

Company staff

Crawford C.

Role: Secretary

Latest update: 1 April 2024

Margaret C.

Role: Director

Appointed: 01 August 1995

Latest update: 1 April 2024

Crawford C.

Role: Director

Appointed: 17 March 1992

Latest update: 1 April 2024

People with significant control

Margaret C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

The Cole Family Discretionary Settlement

Address: 50 Grove Park Crescent, Gosforth, Newcastle Upon Tyne, NE3 1BP, England

Legal authority Companies House Act 2006

Legal form Trust

Notified on 18 February 2020

Nature of control:

over 3/4 of shares

Crawford C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 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	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 March 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 May 2014
Annual Accounts 7 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	7 May 2015
Annual Accounts 5 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	5 May 2016
Annual Accounts 25 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	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
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

Leazes Park Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crawford C.

Margaret C.

Crawford C.

Julian N.

Christopher H.

People with significant control

Margaret C.

The Cole Family Discretionary Settlement

Crawford C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies