Lesmahagow Land And Property Company Limited in Lanark, ML11 0JN

Description

Data updated on: 01-11-2023

Lesmahagow Land And Property Company Limited has been on the British market for twenty five years. Registered under the number SC196694 in the year 1999, the firm is based at 1a Milton Industrial Estate, Lanark ML11 0JN. The firm's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. The firm's most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-27.

For this business, many of director's duties up till now have been carried out by William M. and Colin M.. Out of these two individuals, William M. has managed business for the longest period of time, having been one of the many members of company's Management Board since May 1999. What is more, the director's tasks are constantly supported by a secretary - Denise M., who was officially appointed by the business on 2000-09-23.

Executives who have control over the firm are as follows: Colin M. owns 1/2 or less of company shares. William M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	89 756	83 180	97 104

Balance Sheet
Cash Bank In Hand	1 232	35	114
Cash Bank On Hand			114	75 898	70 262	37 424	30 754	29 783	25 157	22 281
Current Assets	182 759	171 912	171 991	252 652	326 097	299 716	269 046	268 425	263 449	260 573
Debtors	9 650			3 377	105 000	135 000	111 000	111 350	111 000	111 000
Net Assets Liabilities			97 104	185 409	243 298	275 440	270 545	266 219	262 246
Other Debtors				3 377	105 000	135 000	111 000	111 350	111 000	111 000
Property Plant Equipment			5 309	16 383	12 287	9 215	6 910	5 142	3 857	2 867
Stocks Inventory	171 877	171 877	171 877
Tangible Fixed Assets	11 312	7 647	5 309
Total Inventories			171 877	173 377	150 835	127 292	127 292	127 292	127 292	127 292

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	89 656	83 080	97 004
Shareholder Funds	89 756	83 180	97 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			290 872	288 279	292 375	295 447	297 752	299 520	300 805	295 770
Average Number Employees During Period				2
Creditors			80 879	82 868	94 864	33 595	5 742	7 842	5 743	5 728
Creditors Due Within One Year	104 998	97 062	80 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 054						5 990
Disposals Property Plant Equipment				8 250						6 025
Fixed Asset Investments Cost Or Valuation	683	683	683
Fixed Assets	11 995	8 330	5 992	17 066	12 970	9 898	7 593	5 825	4 540	3 550
Increase From Depreciation Charge For Year Property Plant Equipment				5 461	4 096	3 072	2 305	1 768	1 285	955
Investments Fixed Assets	683	683	683	683	683	683	683	683	683	683
Net Current Assets Liabilities	77 761	74 850	91 112	169 784	231 233	266 121	263 304	260 583	257 706	254 845
Number Shares Allotted		100	100
Other Creditors			78 964	78 849	78 849	23 828	3 827	3 827	3 828	3 813
Other Investments Other Than Loans					683	683	683	683	683	683
Other Taxation Social Security Payable				2 104	14 100	7 852
Par Value Share		1	1
Property Plant Equipment Gross Cost			296 181	304 662	304 662	304 662	304 662	304 662	304 662	298 637
Provisions For Liabilities Balance Sheet Subtotal				1 441	905	579	352	189
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	333 840	313 681	296 181
Tangible Fixed Assets Depreciation	322 528	306 034	290 872
Tangible Fixed Assets Depreciation Charged In Period		2 549	1 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 043	16 932
Tangible Fixed Assets Disposals		20 159	17 500
Total Additions Including From Business Combinations Property Plant Equipment				16 731
Total Assets Less Current Liabilities	89 756	83 180	97 104	186 850	244 203	276 019	270 897	266 408	262 246	258 395
Trade Creditors Trade Payables			1 915	1 915	1 915	1 915	1 915	4 015	1 915	1 915

Company staff

Denise M.

Role: Secretary

Appointed: 23 September 2000

Latest update: 22 April 2024

William M.

Role: Director

Appointed: 27 May 1999

Latest update: 22 April 2024

Colin M.

Role: Director

Appointed: 27 May 1999

Latest update: 22 April 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Lesmahagow Land And Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

William M.

Colin M.

William M.

People with significant control

Colin M.

William M.

Accounts Documents

Company filings

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