Lewferran Property Company Limited, W6 7LR

Description

Data updated on: 01-11-2023

Lewferran Property Company is a firm situated at W6 7LR Hammersmith at 95 Shepherds Bush Road. This company was set up in 1964 and is established under the identification number 00807737. This company has been active on the UK market for sixty years now and the last known state is active. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-05-31 is the last time the accounts were reported.

From the data we have, the limited company was created in June 1964 and has been run by two directors. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Adam R. as a secretary.

Executives who control the firm include: Adam R. owns over 1/2 to 3/4 of company shares . Angela R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	499 319	516 837	536 161	554 193	574 566

Balance Sheet
Cash Bank On Hand					85 963	82 261	86 136	87 164	297 280	1 006 181	975 604	944 788
Current Assets	265 694	241 569	96 886	92 551	88 411	84 791	88 670	89 600	299 791	1 008 803	978 279	947 878
Debtors	102 496	130 254	1 984	2 285	2 448	2 530	2 534	2 436	2 511	2 622	2 675	3 090
Net Assets Liabilities					574 566	588 620				772 900	781 605	798 159
Other Debtors						2 530	2 534	2 436	2 511	2 622	2 675	3 090
Property Plant Equipment					728 187	728 037	727 924	727 840	727 790	253 621	253 588	253 562
Cash Bank In Hand	163 198	111 315	94 902	90 266	85 963
Net Assets Liabilities Including Pension Asset Liability	499 319	516 837	536 161	554 193	574 566
Tangible Fixed Assets	255 356	298 781	713 654	722 887	728 187

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	275 502	293 020	312 344	330 376	350 749
Shareholder Funds	499 319	516 837	536 161	554 193	574 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 955	25 105	25 218	25 302	25 352	25 392	25 425	25 451
Creditors					242 032	224 208	211 826	189 028	377 278	489 524	450 262	403 281
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						150	113	84	50	40	33	26
Net Current Assets Liabilities	243 963	218 056	-177 493	-168 694	-153 621	-139 417	-123 156	-99 428	-77 487	519 279	528 017	544 597
Other Creditors						220 694	206 780	183 462	370 920	474 980	448 212	399 266
Property Plant Equipment Gross Cost						753 142	753 142	753 142	753 142	279 013	279 013	279 013
Taxation Social Security Payable										14 544	2 050	4 015
Total Assets Less Current Liabilities	499 319	516 837	536 161	554 193	574 566	588 620	604 768	628 412	650 303	772 900
Other Taxation Social Security Payable						3 514	3 814	5 566	5 147	14 544
Trade Creditors Trade Payables							1 232		1 211
Disposals Property Plant Equipment										584 340
Total Additions Including From Business Combinations Property Plant Equipment										110 211
Creditors Due Within One Year	21 731	23 513	274 379	261 245	242 032
Fixed Assets	255 356	298 781	713 654	722 887	728 187
Number Shares Allotted		200	200	200	200
Other Aggregate Reserves	70 884	70 884	70 884	70 884	70 884
Par Value Share		1	1	1	1
Revaluation Reserve	152 733	152 733	152 733	152 733	152 733
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		43 900	415 229	9 500	5 500
Tangible Fixed Assets Cost Or Valuation	279 013	322 913	738 142	747 642	753 142
Tangible Fixed Assets Depreciation	23 657	24 132	24 488	24 755	24 955
Tangible Fixed Assets Depreciation Charged In Period		475	356	267	200

Company staff

Adam R.

Role: Secretary

Latest update: 31 January 2024

Adam R.

Role: Director

Appointed: 30 April 1992

Latest update: 31 January 2024

Angela R.

Role: Director

Appointed: 30 April 1992

Latest update: 31 January 2024

People with significant control

Adam R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Lewferran Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Adam R.

Angela R.

People with significant control

Adam R.

Angela R.

Accounts Documents

Company filings

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