Lfh (woolley Grange) Limited in London, SW15 2RS

Description

Data updated on: 01-11-2023

2011 signifies the start of Lfh (woolley Grange) Limited, a firm located at Hyde Park House, 5 Manfred Road in London. That would make 13 years Lfh (woolley Grange) has been in this business, as it was established on 2011/11/24. The reg. no. is 07860275 and the company post code is SW15 2RS. The company's SIC and NACE codes are 55100 and has the NACE code: Hotels and similar accommodation. 2022-12-31 is the last time account status updates were filed.

At the moment, there seems to be a single director in the company: Christopher A. (since 2017/10/05). Since January 2022 Michael L., had been fulfilling assigned duties for the following company till the resignation on 2022/12/31. What is more a different director, namely Simon M. quit in 2022. In addition, the director's efforts are often supported by a secretary - Simon T., who was selected by the following company in August 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	166 314	175 230	130 448	180 176
Current Assets	312 594	355 077	292 037	411 202
Debtors	112 110	142 575	119 638	205 158
Net Assets Liabilities	775 654	841 777	655 902	687 204
Other Debtors	4 845	4 845	4 845	17 568
Property Plant Equipment	4 969 566	5 190 572	5 350 604	5 645 506
Total Inventories	34 170	37 272	41 951	25 868

Other Financial Data
Audit Fees Expenses	5 256	4 500	4 600	4 675
Accrued Liabilities Deferred Income	53 729	60 202	59 559	137 208
Accumulated Depreciation Impairment Property Plant Equipment	515 418	690 983	882 527	1 093 354
Additions Other Than Through Business Combinations Property Plant Equipment		396 571	351 576	505 729
Administrative Expenses	1 978 031	2 084 724	1 960 329	2 614 926
Amounts Owed By Group Undertakings				95 000
Amounts Owed To Group Undertakings	1 275 544	1 449 613	1 741 664	1 933 593
Average Number Employees During Period	100	111	85	102
Comprehensive Income Expense	522 243	66 123
Cost Sales	361 402	342 744	229 711	360 941
Creditors	2 697 041	2 697 041	2 697 041	2 697 041
Depreciation Expense Property Plant Equipment	156 524	175 565	191 544	210 826
Finished Goods Goods For Resale	34 170	37 272	41 951	25 868
Further Item Tax Increase Decrease Component Adjusting Items	29 740	33 357	36 393	40 057
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	341 893
Government Grant Income			394 032	203 452
Gross Profit Loss	2 159 020	2 150 820	1 380 407	2 443 626
Increase From Depreciation Charge For Year Property Plant Equipment		175 565	191 544	210 826
Interest Payable Similar Charges Finance Costs	639			850
Net Current Assets Liabilities	-1 496 871	-1 651 754	-1 997 661	-2 261 261
Operating Profit Loss	180 989	66 096	-185 890	32 152
Other Creditors	110 169	127 680	92 018	143 249
Other Interest Receivable Similar Income Finance Income		27	15
Other Operating Income Format1			394 032	203 452
Other Remaining Borrowings	2 697 041	2 697 041	2 697 041	2 697 041
Other Taxation Social Security Payable	119 179	106 516	106 565	47 031
Payments Received On Account	122 060	121 604	152 078	227 176
Pension Other Post-employment Benefit Costs Other Pension Costs	8 959	16 609	15 584	22 837
Prepayments Accrued Income	79 359	97 160	72 115	75 063
Profit Loss	180 350	66 123	-185 875	31 302
Profit Loss On Ordinary Activities Before Tax	180 350	66 123	-185 875	31 302
Property Plant Equipment Gross Cost	5 484 984	5 881 555	6 233 131	6 738 860
Social Security Costs	60 280	72 413	51 978	103 344
Staff Costs Employee Benefits Expense	1 142 170	1 245 488	1 168 305	1 497 821
Tax Decrease From Utilisation Tax Losses	46 224			6 413
Tax Expense Credit Applicable Tax Rate		12 563	-35 316	5 947
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-15 256	-43 029		-30 594
Tax Increase Decrease From Effect Capital Allowances Depreciation	-2 619	-3 010	-7 490	-8 997
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	92	119
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			6 413
Total Assets Less Current Liabilities	3 472 695	3 538 818	3 352 943	3 384 245
Total Operating Lease Payments	10 219	2 971	14 392	147 620
Trade Creditors Trade Payables	128 784	141 216	137 814	184 206
Trade Debtors Trade Receivables	27 906	40 570	42 678	17 527
Turnover Revenue	2 520 422	2 493 564	1 610 118	2 804 567
Wages Salaries	1 072 931	1 156 466	1 100 743	1 371 640

Company staff

Simon T.

Role: Secretary

Appointed: 14 August 2023

Latest update: 3 January 2024

Role: Corporate Director

Appointed: 24 November 2011

Resigned: 05 October 2017

Address: London, W1G 9YE, United Kingdom

Latest update: 3 January 2024

Nigel C.

Role: Director

Appointed: 24 November 2011

Resigned: 31 January 2020

Latest update: 3 January 2024

Shane L.

Role: Director

Appointed: 24 November 2011

Resigned: 05 October 2017

Latest update: 3 January 2024

Paul C.

Role: Director

Appointed: 24 November 2011

Resigned: 06 July 2017

Latest update: 3 January 2024

People with significant control

The companies that control this firm include: Lfh Hotels Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 5 Manfred Road, SW15 2RS and was registered as a PSC under the registration number 07859589.

Lfh Hotels Limited

Address: Hyde Park House 5 Manfred Road, London, SW15 2RS, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07859589

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Lfh (woolley Grange) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Christopher A.

Michael L.

Simon M.

Clare H.

Anthony N.

Platinum Nominees Limited

Nigel C.

Shane L.

Paul C.

People with significant control

Lfh Hotels Limited

Accounts Documents

Company filings

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