Lee Savell Properties Limited in Carshalton, SM5 4LE

Description

Data updated on: 01-11-2023

02335268 - registration number assigned to Lee Savell Properties Limited. The company was registered as a Private Limited Company on Mon, 16th Jan 1989. The company has been in this business for the last 35 years. This enterprise can be reached at 41 Stanley Road in Carshalton. The post code assigned is SM5 4LE. The company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-04-30 is the last time account status updates were reported.

The limited company owes its achievements and unending growth to a team of two directors, namely Richard W. and Margaret R., who have been presiding over the company for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 450 158	3 548 951	3 670 221	4 099 702	4 567 002

Balance Sheet
Cash Bank In Hand	607 921	241 395	257 928	965 672	77 826
Cash Bank On Hand					77 826	386 316	241 030	686 897	350 193	1 393 861	760 523	329 695
Current Assets	2 671 288	2 595 398	2 594 856	3 419 408	3 047 970	3 197 750	3 567 616	3 934 569	5 636 042	6 399 727	5 974 435	5 482 941
Debtors	416 173	395 836	308 700	276 485	311 524	314 841	403 648	178 125	1 793 482	1 658 579	1 699 573	1 766 201
Net Assets Liabilities					4 460 807	4 581 505	4 741 983	5 065 687	5 069 343	5 608 477	5 731 163	5 697 300
Other Debtors					311 524	314 841	403 648	178 125	184 279	37 127	61 545	66 958
Property Plant Equipment					37 802	37 929	37 077	35 876	35 114	33 986	32 923
Stocks Inventory	1 647 194	1 958 167	2 028 228	2 177 251	2 658 620
Tangible Fixed Assets	42 129	41 293	40 141	38 884	37 802
Total Inventories					2 658 620	2 496 593	2 922 938	3 069 547	3 492 367	3 347 287	3 514 339	3 387 045

Capital & Reserves
Called Up Share Capital	52	52	52	52	52
Profit Loss Account Reserve	3 240 106	3 338 899	3 460 169	3 889 650	3 780 533
Shareholder Funds	3 450 158	3 548 951	3 670 221	4 099 702	4 567 002

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014
Accumulated Depreciation Impairment Property Plant Equipment					35 880	37 195	38 496	39 697	40 889	42 017	43 080	18 867
Average Number Employees During Period						3	4	4	3	3	3	3
Bank Borrowings Overdrafts									1 552 270	1 566 374	1 513 863	155 297
Creditors					210 770	244 749	229 894	254 942	1 552 270	1 566 374	1 513 863	1 421 194
Creditors Due Within One Year	466 164	290 643	167 677	277 670	210 770
Disposals Investment Property Fair Value Model							250 000
Fixed Assets	1 245 034	1 244 196	1 243 042	957 964	1 729 802	1 729 929	1 479 077	1 460 876	1 460 114	1 458 986	1 649 567	2 078 386
Increase From Depreciation Charge For Year Property Plant Equipment						1 315	1 301	1 201	1 192	1 128	1 063	800
Investment Property					1 675 000	1 675 000	1 425 000	1 425 000	1 425 000	1 425 000	1 616 644	2 045 694
Investment Property Fair Value Model					1 675 000	1 675 000	1 425 000	1 425 000	1 425 000	1 425 000	1 616 644	2 045 694
Investments Fixed Assets	17 004	17 002	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	2 205 124	2 304 755	2 427 179	3 141 738	2 837 200	2 953 001	3 337 722	3 679 627	5 236 315	5 790 681	5 670 275	5 138 550
Number Shares Allotted		52	52	52	52
Other Creditors					201 527	172 025	159 584	127 567	290 301	245 136	149 168	178 879
Other Investments Other Than Loans					17 000	17 000	17 000	-17 000
Other Taxation Social Security Payable					5 624	70 296	67 010	91 778	12 473	272 436	47 211	8 878
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					73 682	75 124	75 573	75 573	76 003	76 003	49 940	49 940
Provisions For Liabilities Balance Sheet Subtotal					106 195	101 425	74 816	74 816	74 816	74 816	74 816	98 442
Revaluation Reserve	210 000	210 000	210 000	210 000	786 417
Share Capital Allotted Called Up Paid	52	52	52	52	52
Tangible Fixed Assets Additions		502	98	15 710	196 503
Tangible Fixed Assets Cost Or Valuation	73 082	73 584	73 682	73 682	1 675 000
Tangible Fixed Assets Depreciation	30 953	32 291	33 541	34 798	35 880
Tangible Fixed Assets Depreciation Charged In Period		1 338	1 250	1 257	1 082
Tangible Fixed Assets Disposals				299 531
Tangible Fixed Assets Increase Decrease From Revaluations					576 417
Total Additions Including From Business Combinations Property Plant Equipment						1 442	449		430			973
Total Assets Less Current Liabilities	3 450 158	3 548 951	3 670 221	4 099 702	4 567 002	4 682 930	4 816 799	5 140 503	6 696 429	7 249 667	7 319 842	7 216 936
Trade Creditors Trade Payables					2 407	1 534	2 578	35 597	8 856	677	6 278	1 337
Additions Other Than Through Business Combinations Investment Property Fair Value Model											191 644

Company staff

Richard W.

Role: Director

Appointed: 05 January 2019

Latest update: 10 June 2024

Margaret R.

Role: Director

Appointed: 16 January 1992

Latest update: 10 June 2024

People with significant control

Edmund R.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11th November 2015
Annual Accounts 1st September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013

Lee Savell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Margaret R.

Edmund R.

People with significant control

Edmund R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lee Savell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Margaret R.

Edmund R.

People with significant control

Edmund R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016