Lesmar Properties Limited in Hillsborough, BT26 6HB

Description

Data updated on: 01-11-2023

Lesmar Properties came into being in 2002 as a company enlisted under no NI042379, located at BT26 6HB Hillsborough at 16 Downshire Park. The company has been in business for twenty two years and its current status is active. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when the accounts were filed.

Taking into consideration this specific enterprise's size, it was vital to find other company leaders: Hamilton B. and Kenneth B. who have been working together since December 2020 to promote the success of this specific firm.

The companies with significant control over the firm are as follows: Kentine Properties Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Hillsborough at Downshire Park, BT26 6HB and was registered as a PSC under the reg no Ni603170. Coach Lane Properties Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Lisburn at River Road, BT27 6TN and was registered as a PSC under the reg no Ni603253.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 275	41 397	45 117	44 834

Balance Sheet
Cash Bank On Hand				58 776	91 509	35 028	92 104	109 550	42 745	50 060	37 209
Property Plant Equipment				1 164 673	1 164 673	1 164 673		319	239	159	79
Cash Bank In Hand	258 818	312 104	37 746	58 776
Current Assets	264 164	313 158	37 746
Debtors	5 346	1 054
Tangible Fixed Assets	1 164 673	1 164 673	1 164 673	1 164 673

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	40 273	41 395	45 115	44 832
Shareholder Funds	40 275	41 397	45 117	44 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								80	160	240	320
Corporation Tax Payable				4 929	6 827	5 875	5 876	6 076	5 271	4 286	4 803
Creditors				1 178 615	1 214 040	1 162 512	519 536	541 077	501 535	540 312	581 688
Fixed Assets						1 164 673	750 000	750 319	750 239	750 159	750 079
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-1 164 673
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-414 673
Increase From Depreciation Charge For Year Property Plant Equipment								80	80	80	80
Investment Property							750 000	750 000	750 000	750 000	750 000
Investment Property Fair Value Model							750 000	750 000	750 000	750 000
Net Current Assets Liabilities	-1 124 398	-1 123 276	-1 119 556	-1 119 839	-1 122 531	-1 127 484	-427 432	-431 527	-458 790	-490 252	-544 479
Number Shares Issued Fully Paid					2	2
Other Creditors				61 056	81 255	79 903	112 155	99 003	28 577	28 301	28 102
Other Taxation Social Security Payable				2 664	3 294	2 789	3 045	5 661	2 923	5 779	5 747
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 164 673	1 164 673	1 164 673		399	399	399
Total Additions Including From Business Combinations Property Plant Equipment								399
Total Assets Less Current Liabilities	40 275	41 397	45 117	44 834	42 142	37 189	322 568	318 792	291 449	259 907	205 600
Trade Creditors Trade Payables				1 109 966	1 122 664	1 073 945	398 460	430 337	464 764	501 946	543 036
Creditors Due Within One Year	1 388 562	1 436 434	1 157 302	1 178 615
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Hamilton B.

Role: Director

Appointed: 03 December 2020

Latest update: 4 February 2024

Place registered Northern Ireland Companies Registry

Registration number Ni603170

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Coach Lane Properties Ltd

Address: 28 River Road, Lisburn, BT27 6TN, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland Companies Registry

Registration number Ni603253

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lesmar Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamilton B.

Kenneth B.

Robert P.

David B.

David B.

People with significant control

Kentine Properties Ltd

Coach Lane Properties Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies