London And South Property Services Ltd. in Romsey, SO51 9AQ

Description

Data updated on: 01-11-2023

London And South Property Services came into being in 1993 as a company enlisted under no 02813347, located at SO51 9AQ Romsey at Abbey House. The firm has been in business for 31 years and its current status is active. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

As the data suggests, the firm was incorporated in April 1993 and has been presided over by three directors, out of whom two (Pamela L. and Dorian L.) are still participating in the company's duties.

Executives who control the firm include: Pamela L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dorian L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 599 843	1 649 557	1 713 649	1 778 667	1 855 046	2 481 841

Balance Sheet
Cash Bank On Hand						32 526	52 920	39 070	225 801	189 439	195 588
Current Assets	26 607	14 939	15 002	32 209	92 255	35 403	108 036	136 552	295 028	258 197	221 882
Debtors	5 802	3 592	1 610	259 373	6 807	2 877	55 116	97 482	69 227	68 758	26 294
Net Assets Liabilities						2 176 682	2 214 404	2 134 102	2 109 190	2 077 557	2 606 247
Other Debtors						2 877	53 647	41 955	35 923	46 425	15 613
Property Plant Equipment						2 452	2 084	1 771	1 505	1 279	1 087
Cash Bank In Hand	20 805	11 347	13 392	28 672	85 448	32 526
Net Assets Liabilities Including Pension Asset Liability	1 599 843	1 649 557	1 713 649	1 778 667	1 855 020
Tangible Fixed Assets	2 297 986	2 296 754	2 295 794	2 294 560	2 294 971	2 958 078

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	231 326	281 040	345 132	410 150	486 529	567 495
Shareholder Funds	1 599 843	1 649 557	1 713 649	1 778 667	1 855 046	2 481 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 192	7 560	7 873	8 139	8 365	8 557
Average Number Employees During Period									1	2	2
Bank Borrowings Overdrafts						742 000	998 000	1 177 956	1 387 311	1 370 647	1 353 320
Corporation Tax Payable						20 527	12 540
Creditors						742 000	998 000	1 177 956	1 387 311	1 370 647	1 353 320
Fixed Assets	2 297 986	2 296 754		2 550 396	2 550 807	3 251 176	3 651 656	3 527 979	3 527 713	3 527 487	4 112 479
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											569 330
Increase From Depreciation Charge For Year Property Plant Equipment							368	313	266	226	192
Investment Property						2 965 000	3 396 474	3 521 060	3 521 060	3 521 060	4 090 390
Investment Property Fair Value Model									3 521 060	3 521 060	4 090 390
Investments Fixed Assets				255 836	255 836	293 098	253 098	5 148	5 148	5 148	21 002
Net Current Assets Liabilities	-698 143	-647 197	-582 145	-29 729	46 239	-26 845	-124 323	57 898	242 557	194 486	159 962
Other Creditors						20 980	218 140	21 066	27 003	27 955	28 325
Other Taxation Social Security Payable						1 002	13 157	37 759	2 340	16 495	6 762
Property Plant Equipment Gross Cost						9 644	9 644	9 644	9 644	9 644
Provisions For Liabilities Balance Sheet Subtotal						315 023	314 929	273 819	273 769	273 769	312 874
Total Assets Less Current Liabilities	1 599 843	1 649 557	1 713 649	2 520 667	2 597 046	3 224 331	3 527 333	3 585 877	3 770 270	3 721 973	4 272 441
Trade Creditors Trade Payables						19 739	1 062	4 425	7 483	2 597	9 506
Trade Debtors Trade Receivables							1 469	6 017	3 058	3 796	3 853
Creditors Due After One Year				742 000	742 000	742 000
Creditors Due Within One Year		662 136	597 147	61 938	46 016	62 248
Number Shares Allotted			100	50	50	50
Par Value Share			1	1	1	1
Revaluation Reserve	1 368 467	1 368 467	1 368 467	1 368 467	1 368 467	1 914 296
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions			289		1 616	117 710
Tangible Fixed Assets Cost Or Valuation	2 309 199	2 309 199	2 309 488	2 309 488	2 311 104	2 974 643
Tangible Fixed Assets Depreciation	11 213	12 445	13 694	14 928	16 132	16 565
Tangible Fixed Assets Depreciation Charged In Period			1 249	1 234	1 204	433
Creditors Due Within One Year Total Current Liabilities	724 750	662 136
Tangible Fixed Assets Depreciation Charge For Period		1 232
Provisions For Liabilities Charges						490
Tangible Fixed Assets Increase Decrease From Revaluations						545 829

Company staff

Pamela L.

Role: Director

Appointed: 16 August 2022

Latest update: 5 March 2024

Dorian L.

Role: Director

Appointed: 28 April 1993

Latest update: 5 March 2024

James T.

Role: Secretary

Appointed: 11 February 1997

Resigned: 26 August 2008

Latest update: 5 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 1993

Resigned: 28 April 1993

Address: London, NW8 8EP

Latest update: 5 March 2024

Dorian L.

Role: Secretary

Appointed: 28 April 1993

Resigned: 11 February 1997

Latest update: 5 March 2024

Brian L.

Role: Director

Appointed: 28 April 1993

Resigned: 11 February 1997

Latest update: 5 March 2024

People with significant control

Pamela L.

Notified on 8 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Dorian L.

Notified on 30 April 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pamela L.

Notified on 13 December 2019

Ceased on 30 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dorian L.

Notified on 6 April 2016

Ceased on 13 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

London And South Property Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela L.

Dorian L.

James T.

Swift Incorporations Limited

Dorian L.

Brian L.

People with significant control

Pamela L.

Dorian L.

Pamela L.

Dorian L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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