Locus Properties Limited in Manchester, M1 5LN

Description

Data updated on: 01-11-2023

Locus Properties has been operating on the market for thirty eight years. Registered under company registration number 02002964, this company is listed as a Private Limited Company. You can reach the main office of the company during office times at the following address: Albion Wharf Albion Street, M1 5LN Manchester. This enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022/12/31 is the last time the company accounts were reported.

Judith R. is this company's single director, that was formally appointed on 2023-09-25. Anthony R. had been supervising the following firm until the resignation in 2023. What is more another director, namely Christian W. quit 30 years ago. To provide support to the directors, the firm has been utilizing the skills of Judith R. as a secretary since the appointment on 1994-07-05.

Anton R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	702 204	677 949	701 604	728 716	732 352

Balance Sheet
Cash Bank On Hand					2					2 101
Current Assets	40 890	23 865	36 497	31 155	52 170	30 892			83 184	129 295	13 256
Debtors	34 403	21 988	28 215	30 928	52 168	30 892	58 695	49 114	83 184	127 194	13 256	78 828
Net Assets Liabilities					732 351	754 876	773 255	821 752	823 884	780 468	783 690	970 591
Other Debtors					37 738	6 194	14 626	5 122	42 253	82 225	4 776	62 791
Property Plant Equipment					1 257 924	1 241 743	1 226 131	1 210 051	1 195 424	1 179 434	1 164 448	1 149 347
Cash Bank In Hand	6 487	1 877	8 282	227	2
Net Assets Liabilities Including Pension Asset Liability	702 204	677 949	701 604	728 716	732 352
Tangible Fixed Assets	1 315 238	1 301 007	1 287 367	1 271 090	1 257 924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 980	16 725	40 380	67 492	71 128
Shareholder Funds	702 204	677 949	701 604	728 716	732 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					321 172	337 352	353 564	369 644	385 238	401 228	416 418	431 519
Additions Other Than Through Business Combinations Property Plant Equipment							600
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts					50 337	63 270	62 426	44 426	26 426	50 000	39 036	34 245
Corporation Tax Payable					23 600	19 940	24 579	41 523
Creditors					50 337	517 759	62 426	44 426	26 426	50 000	39 036	34 245
Current Tax For Period					13 530	9 818	14 451	24 651
Increase From Depreciation Charge For Year Property Plant Equipment						16 180	16 213	16 079	15 594	15 990	15 190	15 101
Net Current Assets Liabilities	-289 189	-361 285	-390 085	-434 342	-475 235	-486 867	-390 450	-343 873	-345 114	-348 966	-341 722	-144 511
Number Shares Issued Fully Paid							100	100
Other Creditors					156 096	106 948	84 577	96 207	131 560	220 253	271 761	120 735
Other Taxation Social Security Payable					27 160	34 210	37 562	24 598	68 223	41 867	49 543	44 959
Par Value Share				1	1		1	1
Property Plant Equipment Gross Cost					1 579 095	1 579 095	1 579 695	1 579 695	1 580 662	1 580 662	1 580 866
Total Additions Including From Business Combinations Property Plant Equipment									967		204
Total Assets Less Current Liabilities	1 026 049	939 722	897 282	836 748	782 689	754 876	835 681	866 178	850 310	830 468	822 726	1 004 836
Trade Creditors Trade Payables					253 520	293 391	267 277	191 315	189 839	188 075	11 245	17 024
Trade Debtors Trade Receivables					14 429	24 698	44 069	43 992	40 931	44 969	8 480	16 037
Creditors Due After One Year	323 845	261 773	195 678	108 032	50 337
Creditors Due Within One Year	330 079	385 150	426 582	465 497	527 405
Fixed Assets	1 315 238	1 301 007	1 287 367	1 271 090	1 257 924
Number Shares Allotted				100	100
Revaluation Reserve	661 124	661 124	661 124	661 124	661 124
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		1 243	2 740		3 138
Tangible Fixed Assets Cost Or Valuation	1 571 974	1 573 217	1 575 957	1 575 957	1 579 095
Tangible Fixed Assets Depreciation	256 736	272 210	288 590	304 867	321 171
Tangible Fixed Assets Depreciation Charged In Period		15 474	16 380	16 277	16 304

Company staff

Judith R.

Role: Director

Appointed: 25 September 2023

Latest update: 25 February 2024

Judith R.

Role: Secretary

Appointed: 05 July 1994

Latest update: 25 February 2024

People with significant control

Anton R.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Locus Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith R.

Judith R.

Anthony R.

Christian W.

People with significant control

Anton R.

Accounts Documents

Company filings

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