Location Property Limited in Chelmsford, CM1 2LU

Description

Data updated on: 01-11-2023

This particular business is registered in Chelmsford with reg. no. 06139209. This firm was started in the year 2007. The headquarters of the firm is located at 8 Sackville Close . The postal code for this address is CM1 2LU. The company's SIC code is 68310, that means Real estate agencies. The firm's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-01-09.

Neil C. and Andrew W. are listed as company's directors and have been managing the firm since March 2007. Additionally, the director's responsibilities are assisted with by a secretary - Andrew W., who was appointed by this specific limited company on 2007-03-05.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares. Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-27 987	12 841

Balance Sheet
Cash Bank On Hand							52 627	156 335	-1 867
Current Assets	4 756	70 398	19 338	26 928	85 219	9 790	52 796	164 130	14 517
Debtors	4 743	70 385					169	7 986	16 384
Net Assets Liabilities		12 841	379	463	38 161	-22 164	-29 290	-2 228	-2 011
Property Plant Equipment								1 196	1 458
Cash Bank In Hand	13	13
Net Assets Liabilities Including Pension Asset Liability	-27 987	12 841
Tangible Fixed Assets	1 705	1 461

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-27 991	12 837
Shareholder Funds	-27 987	12 841

Other Financial Data
Accrued Liabilities							125	5 164	2 396
Accumulated Amortisation Impairment Intangible Assets									40 500
Accumulated Depreciation Impairment Property Plant Equipment							14 986	15 584	16 612
Additions Other Than Through Business Combinations Property Plant Equipment								1 794	1 290
Average Number Employees During Period			3	3	4	4	3	3	3
Bank Borrowings							50 000	42 901	40 407
Creditors		264	20 858	27 662	47 434	21 315	32 186	124 844	99 079
Fixed Assets		1 461	3 625	2 558	1 867	595		1 196	122 958
Increase From Amortisation Charge For Year Intangible Assets									40 500
Increase From Depreciation Charge For Year Property Plant Equipment								598	1 028
Intangible Assets									121 500
Intangible Assets Gross Cost									162 000
Loans From Directors							7 464	102 536	74 358
Net Current Assets Liabilities	-24 112	11 644	-3 246	-315	38 124	106	20 610	47 857	-84 562
Other Creditors							21 530	8 241
Prepayments Accrued Income							154	6 755
Property Plant Equipment Gross Cost							14 986	16 780	18 070
Recoverable Value-added Tax							15	1 231
Taxation Social Security Payable							1 397	6 104	9 168
Total Additions Including From Business Combinations Intangible Assets									162 000
Total Assets Less Current Liabilities	-22 407	13 105	2 105	2 243	39 991	701	20 610	40 673	38 396
Trade Creditors Trade Payables							93	640	6 425
Trade Debtors Trade Receivables									16 384
Value-added Tax Payable							1 577	1 648	6 732
Amount Specific Advance Or Credit Directors	7	2 202	1 590
Amount Specific Advance Or Credit Made In Period Directors		2 339	1 590
Amount Specific Advance Or Credit Repaid In Period Directors		130	2 202	1 590
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 726	1 780	1 830	1 550
Creditors Due After One Year	5 580	264
Creditors Due Within One Year	28 868	58 754
Debtors Due After One Year	-1 000	-1 000
Number Shares Allotted		2
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 104	419	339	6 974	154
Secured Debts	12 206	7 339
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		825
Tangible Fixed Assets Cost Or Valuation	6 939	7 764
Tangible Fixed Assets Depreciation	5 234	6 303
Tangible Fixed Assets Depreciation Charged In Period		1 069
Advances Credits Directors	7	2 202
Advances Credits Made In Period Directors	1 266
Advances Credits Repaid In Period Directors	305

Company staff

Neil C.

Role: Director

Appointed: 05 March 2007

Latest update: 18 January 2024

Andrew W.

Role: Director

Appointed: 05 March 2007

Latest update: 18 January 2024

Andrew W.

Role: Secretary

Appointed: 05 March 2007

Latest update: 18 January 2024

People with significant control

Andrew W.

Notified on 19 January 2022

Nature of control:

1/2 or less of shares

Neil C.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Location Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Andrew W.

Andrew W.

People with significant control

Andrew W.

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Location Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Andrew W.

Andrew W.

People with significant control

Andrew W.

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016