Lemac Propco Limited in Glasgow, G22 6LJ

Description

Data updated on: 01-11-2023

SC476076 is the registration number used by Lemac Propco Limited. This firm was registered as a Private Limited Company on 2014-04-24. This firm has been operating on the British market for 10 years. The company can be reached at 230 Balmore Road in Glasgow. The headquarters' area code assigned to this location is G22 6LJ. This firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Its latest annual accounts describe the period up to 30th April 2022 and the latest annual confirmation statement was submitted on 24th April 2023.

Due to this company's size, it was necessary to formally appoint additional company leaders, to name just a few: Peter F., David F., Gerald F. who have been cooperating since 2022 to fulfil their statutory duties for this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 714 259	1 754 093

Balance Sheet
Cash Bank On Hand		110 668	5 041	191 615	459 791	370 007	41 972	1 507 766	17 052
Current Assets	90 028	198 968	67 166	221 299	493 150	1 510 296	1 064 617	2 544 839	649 589
Debtors	90 028	88 300	62 125	29 684	33 359	1 140 289	1 022 645	1 037 073	632 537
Net Assets Liabilities		1 754 093	1 898 202	2 083 617	2 318 466	2 511 624	2 937 679	3 653 838	3 827 210
Other Debtors						1 075 407	1 020 541	1 028 285	630 483
Cash Bank In Hand		110 668
Net Assets Liabilities Including Pension Asset Liability	1 714 259	1 754 093
Property Plant Equipment		2 868 793	2 094 133	1 970 293
Tangible Fixed Assets	1 652 000	2 868 793

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	62 257	109 680
Shareholder Funds	1 714 259	1 754 093

Other Financial Data
Average Number Employees During Period			2	2	2	2	1	1	4
Corporation Tax Payable						47 654	99 881	249 024	44 492
Creditors		1 245 250	193 158	105 849	142 851	1 282 349	410 616	680 787	286 174
Disposals Investment Property Fair Value Model								1 309 150
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								1 033 347
Investment Property					1 970 293	2 285 803	2 285 804	2 010 001	3 684 010
Investment Property Fair Value Model					1 970 293	2 285 803	2 285 804	2 010 001	3 684 010
Net Current Assets Liabilities	62 259	132 788	-647	115 450	350 299	227 947	654 001	1 864 052	363 415
Other Creditors						1 233 917	296 523	247 923	232 261
Other Taxation Social Security Payable							14 212	182 351	8 537
Provisions For Liabilities Balance Sheet Subtotal		2 238	2 126	2 126	2 126	2 126	2 126	220 215	220 215
Total Assets Less Current Liabilities	1 714 259	3 001 581	2 093 486	2 085 743	2 320 592	2 513 750	2 939 805	3 874 053	4 047 425
Trade Creditors Trade Payables						778		1 489	884
Trade Debtors Trade Receivables						64 882	2 104	8 788	2 054
Creditors Due After One Year		1 245 250
Creditors Due Within One Year	27 769	66 180
Disposals Property Plant Equipment			898 500	123 840
Fixed Assets				1 970 293	1 970 293
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1 970 293
Number Shares Allotted		2
Other Reserves	1 290 524	1 290 524
Par Value Share		1
Property Plant Equipment Gross Cost		2 868 793	2 094 133	1 970 293
Provisions For Liabilities Charges		2 238
Revaluation Reserve	361 476	353 887
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 343 793
Tangible Fixed Assets Cost Or Valuation	1 652 000	2 868 793
Tangible Fixed Assets Disposals		127 000
Total Additions Including From Business Combinations Property Plant Equipment			123 840
Additions Other Than Through Business Combinations Investment Property Fair Value Model						315 510
Balances Amounts Owed To Related Parties						616 533

Company staff

Peter F.

Role: Director

Appointed: 15 August 2022

Latest update: 4 February 2024

David F.

Role: Director

Appointed: 15 August 2022

Latest update: 4 February 2024

Gerald F.

Role: Director

Appointed: 15 August 2022

Latest update: 4 February 2024

Geraldo F.

Role: Director

Appointed: 24 April 2014

Latest update: 4 February 2024

People with significant control

The companies with significant control over this firm are as follows: Lemac Newco Ltd owns over 3/4 of company shares. This business can be reached in Glasgow at Balmore Road, G22 6LJ and was registered as a PSC under the reg no Sc 476037.

Lemac Newco Ltd

Address: 230 Balmore Road, Glasgow, G22 6LJ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Scotland

Registration number Sc 476037

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2019
End Date For Period Covered By Report	30 April 2020
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lemac Propco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

David F.

Gerald F.

Geraldo F.

Iain P.

Michael F.

People with significant control

Lemac Newco Ltd

Accounts Documents

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