Lingwood Estates (oxford) Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Lingwood Estates (oxford) Limited 's been in the United Kingdom for at least 18 years. Started with Registered No. 05908309 in the year 2006, it is registered at 71 Queen Victoria Street, London EC4V 4BE. The enterprise's Standard Industrial Classification Code is 41100: Development of building projects. Lingwood Estates (oxford) Ltd reported its latest accounts for the financial year up to 2023/03/31. The firm's latest confirmation statement was submitted on 2023/08/16.

The directors currently enumerated by this firm are: Ismay K. appointed in 2006 in August, Helen S. appointed in 2006, Gerald K. appointed in 2006 in August and Hilary K..

The companies that control this firm include: Lingwood Estates Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Queen Victoria Street, EC4V 4BE and was registered as a PSC under the registration number 00304503.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	18 539	9 750	5 064
Net Assets Liabilities	-652 347	-952 812	-757 939

Other Financial Data
Audit Fees Expenses	2 200	3 327	2 800
Accrued Liabilities Deferred Income	14 894	10 209	7 628
Administrative Expenses	16 835	12 812	15 969
Amounts Owed To Group Undertakings	1 037 242	1 298 762	1 606 817
Bank Borrowings	1 600 000	1 260 000	886 217
Bank Borrowings Overdrafts	1 600 000	1 260 000	886 217
Creditors	2 652 136	2 568 971	886 217
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		76 341
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-555	-99 500	43 750
Further Item Interest Expense Component Total Interest Expense	49 920	39 312	47 797
Further Item Tax Increase Decrease Component Adjusting Items		-23 880
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss	-2 922	-398 000	175 000
Impairment Loss Reversal On Investments	2 922	398 000	-175 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-398 000	175 000
Interest Payable Similar Charges Finance Costs		39 312	47 797
Investment Property	2 223 000	1 825 000	2 000 000
Investment Property Fair Value Model	2 223 000	1 825 000	2 000 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases	975 000	845 000	715 000
Net Current Assets Liabilities	-2 633 597	-2 559 221	-1 609 381
Operating Profit Loss	108 421	113 688	111 420
Prepayments Accrued Income	18 539	9 750	5 064
Profit Loss	56 134	-300 465	194 873
Profit Loss On Ordinary Activities Before Tax	55 579	-323 624	238 623
Provisions For Liabilities Balance Sheet Subtotal	241 750	218 591
Taxation Including Deferred Taxation Balance Sheet Subtotal		218 591	262 341
Tax Expense Credit Applicable Tax Rate	10 560	-61 489	45 338
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-11 115	-14 131	-12 088
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		76 341	10 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-555	-23 159	43 750
Total Assets Less Current Liabilities	-410 597	-734 221	390 619
Total Borrowings	1 600 000	1 260 000	886 217
Total Deferred Tax Expense Credit	-555	-23 159	43 750
Transfers To From Retained Earnings Increase Decrease In Equity	555	23 158	-43 750
Turnover Revenue	125 256	126 500	127 389