Little And Large Properties (leeds) Limited in Leeds, LS12 3QW

Description

Data updated on: 01-11-2023

Little And Large Properties (leeds) is a firm registered at LS12 3QW Leeds at 11 Armley Grange Walk. The firm was formed in 2009 and is registered under the registration number 06818141. The firm has existed on the UK market for 15 years now and its status at the time is active. The enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-08-09.

From the information we have gathered, the following limited company was established in February 2009 and has so far been run by three directors, and out of them two (Mark R. and David S.) are still active. In order to provide support to the directors, this limited company has been utilizing the skills of Mark R. as a secretary since the appointment on 2009-02-12.

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-142	-67 354	-60 617	63 391	86 368	102 226	113 522

Balance Sheet
Cash Bank On Hand										36 097	3 033	3 384
Current Assets		843	1 955	11 901	1 896	9 339	5 316	4 463	12 845	36 397	3 333	14 684
Debtors			513	10 792						300	300	11 300
Net Assets Liabilities							113 522	134 283	42 504	219 612	241 613	268 917
Other Debtors										300	300	11 300
Property Plant Equipment										43	34	27
Cash Bank In Hand	-6 159	843	1 442	1 622	1 896	9 339
Net Assets Liabilities Including Pension Asset Liability	-142	-67 354	-60 617	63 391	86 368	102 226	113 522
Tangible Fixed Assets	215 181	321 640	321 578	425 249	425 160	470 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-242	-67 454	-60 717	-40 380	-17 403	-1 545	9 751
Shareholder Funds	-142	-67 354	-60 617	63 391	86 368	102 226	113 522

Other Financial Data
Accrued Liabilities										1 589	1 380	1 381
Accumulated Depreciation Impairment Property Plant Equipment										563	572	579
Additions Other Than Through Business Combinations Investment Property Fair Value Model											74 727
Average Number Employees During Period										2	2	2
Bank Borrowings										256 934	169 284	167 037
Creditors							361 897	340 263	336 737	256 934	169 284	167 037
Fixed Assets	215 181	321 640	321 578	425 200	425 160	470 128	470 103	470 083	366 396	646 144	720 862	720 855
Increase From Depreciation Charge For Year Property Plant Equipment											9	7
Investment Property										646 101	720 828	720 828
Investment Property Fair Value Model										646 101	720 828	720 828
Net Current Assets Liabilities	-152 509	-388 994	-125 755	-87 824	-338 792	-367 902	-356 581	335 800	323 892	-134 701	-275 068	-250 004
Number Shares Issued Fully Paid										100	100	100
Other Remaining Borrowings										61 978	251 282	244 841
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost										606	606	606
Provisions For Liabilities Balance Sheet Subtotal										34 897	34 897	34 897
Taxation Social Security Payable										4 564	6 101	7 523
Total Assets Less Current Liabilities	62 672	-67 354	195 823	337 376	86 368	102 226	113 522	134 283	42 504	511 443	445 794	470 851
Total Borrowings										256 934	169 284	167 037
Amount Specific Advance Or Credit Directors											189 620	155 532
Amount Specific Advance Or Credit Made In Period Directors												-36 400
Amount Specific Advance Or Credit Repaid In Period Directors												2 312
Creditors Due After One Year	62 814		256 440	273 985
Creditors Due Within One Year	146 350	389 837	127 710	99 725	340 688	377 241	361 897
Instalment Debts Due After5 Years			245 684	225 110
Number Shares Allotted	100	100	100	100	100
Revaluation Reserve				103 671	103 671	103 671	103 671
Tangible Fixed Assets Additions						45 000
Tangible Fixed Assets Cost Or Valuation					425 606	470 606
Tangible Fixed Assets Depreciation					446	478
Tangible Fixed Assets Depreciation Charged In Period						32
Value Shares Allotted	100	100	100	100	100

Company staff

Mark R.

Role: Director

Appointed: 12 February 2009

Latest update: 16 June 2024

Mark R.

Role: Secretary

Appointed: 12 February 2009

Latest update: 16 June 2024

David S.

Role: Director

Appointed: 12 February 2009

Latest update: 16 June 2024

People with significant control

Mark R.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 17 September 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	17 September 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 September 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	9 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 21 May 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 May 2015
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 16 October 2017
Date Approval Accounts	16 October 2017

Little And Large Properties (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

David S.

Jonathon R.

People with significant control

Mark R.

David S.

Accounts Documents

Company filings

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