Living Space Property Limited in Hull, HU4 6TX

Description

Data updated on: 01-11-2023

Living Space Property Limited may be found at 38 The Link, in Hull. The company's zip code is HU4 6TX. Living Space Property has existed on the market since it was set up on Fri, 20th May 2005. The company's registration number is 05457954. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Living Space Property Ltd reported its latest accounts for the period up to Thursday 30th June 2022. The company's most recent annual confirmation statement was submitted on Saturday 20th May 2023.

Since Fri, 20th May 2005, the following limited company has only had an individual managing director: John P. who has been leading it for 19 years. What is more, the managing director's efforts are constantly helped with by a secretary - Victoria P., who was appointed by the limited company 19 years ago.

John P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 853	15 125	14 487	11 992	983

Balance Sheet
Cash Bank In Hand	576	575	1 370	575	1 897
Cash Bank On Hand					1 897	138 277	188 262	69 951	5 744	8 784	3 888	1 659
Current Assets	955	4 110	2 586	2 511	170 893	157 877	189 484	184 368	121 909	9 845	6 079	3 081
Debtors	379	3 535	946	1 666	1 424	1 152	1 235	114 417	116 165	1 061	2 191	1 422
Net Assets Liabilities					-7 764	9 722	7 263	2 144	36 780	56 411	62 037	102 606
Net Assets Liabilities Including Pension Asset Liability	12 853	15 125	14 487	11 992	983
Other Debtors					539	539	587	1 163	935	1 037	1 933	1 157
Property Plant Equipment					3 060	3 001	3 723	4 043	3 096	1 398	164	667
Stocks Inventory			270	270	165 921
Tangible Fixed Assets	151 451	151 451	3 797	3 414	3 060
Total Inventories					167 572	14 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 852	15 124	14 486	11 991	982
Shareholder Funds	12 853	15 125	14 487	11 992	983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 003	1 062	1 367	1 798	2 745	4 588	5 822	5 024
Additions Other Than Through Business Combinations Investment Property Fair Value Model								210 941	10 537	303 592	109 882	10 000
Amounts Recoverable On Contracts								113 188	114 688
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings					65 531
Bank Borrowings Overdrafts					61 931					32 340	25 180	17 839
Creditors					61 931	209 798	237 555	262 095	262 099	294 411	378 204	310 298
Creditors Due After One Year		73 542	69 504	65 358	61 931
Creditors Due Within One Year	139 553	66 894	73 843	80 026	260 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment										115		1 062
Disposals Property Plant Equipment										180		1 063
Fixed Assets		151 451	155 248	154 865	154 511	154 790	169 822	382 167	391 194	733 633	842 281	892 902
Increase From Depreciation Charge For Year Property Plant Equipment						59		431	947	1 395	1 234	264
Investment Property					151 451	151 451	167 183	378 124	388 661	732 235	842 117	892 235
Investment Property Fair Value Model					151 451		167 183	378 124	388 661	732 235	842 117	892 235
Net Current Assets Liabilities	-138 598	-62 784	-71 257	-77 515	-91 597	51 921	48 071	-117 928	-123 086	-375 211	-394 440	-463 998
Number Shares Allotted		1	1	1	1
Other Creditors					198 115	112 591	112 587	262 095	262 095	262 071	353 024	292 459
Other Remaining Borrowings						112 591	112 587	262 095	262 095	262 071	353 024	292 459
Other Taxation Social Security Payable							4 734	4 734				2 196
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 063		5 090	5 841	5 841	5 986	5 986	5 691
Provisions For Liabilities Balance Sheet Subtotal										7 600	7 600	16 000
Secured Debts	95 900	95 900	73 190	69 300	65 531
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 063
Tangible Fixed Assets Cost Or Valuation	151 451	151 451	4 063	4 063
Tangible Fixed Assets Depreciation			266	649	1 003
Tangible Fixed Assets Depreciation Charged In Period			266	383	354
Total Additions Including From Business Combinations Property Plant Equipment								751		325		768
Total Assets Less Current Liabilities	12 853	88 667	83 991	77 350	62 914	102 869	121 751	264 239	298 875	358 422	447 841	428 904
Total Borrowings					65 531	112 591
Trade Creditors Trade Payables					69 522		996	6 856	935	241	3 884	2 411
Trade Debtors Trade Receivables					885	613	648	66	576	24	258	265

Company staff

Victoria P.

Role: Secretary

Appointed: 20 May 2005

Latest update: 2 May 2024

John P.

Role: Director

Appointed: 20 May 2005

Latest update: 2 May 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Living Space Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

John P.

People with significant control

John P.

Accounts Documents

Company filings

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