London And Southern Estates Limited in New Milton, BH25 6JX

Description

Data updated on: 01-11-2023

2001 is the date that marks the founding of London And Southern Estates Limited, a company that is situated at 36a Station Road, , New Milton. That would make twenty three years London And Southern Estates has been in the business, as the company was started on 2001/12/05. The registration number is 04335013 and the company post code is BH25 6JX. This company's SIC code is 70100 meaning Activities of head offices. The latest financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-05.

Regarding to the limited company, a variety of director's duties up till now have been met by Graham S., Agnes S. and Mark S.. Within the group of these three people, Graham S. has supervised limited company for the longest period of time, having been a part of the Management Board since 2001/12/05.

Executives with significant control over the firm are: Agnes S. owns over 1/2 to 3/4 of company shares . Graham S. owns over 1/2 to 3/4 of company shares . Mark S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	149 804	126 226	111 491	102 147	85 165	25 478	17 545
Current Assets	647 583	651 932	660 078	694 262	729 668	721 759	764 887
Debtors	469 826	497 753	548 587	592 115	644 503	696 281	747 342
Net Assets Liabilities	413 080	432 131	435 509	469 659	511 491	534 809	555 746
Other Debtors	255	255					217
Property Plant Equipment	224	946	605	1 332	665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					937	14 242	24 360
Amounts Owed By Group Undertakings	469 571	497 498	548 587	592 115	644 503	696 281	747 125
Amounts Owed To Group Undertakings	85 293	85 193	85 193	85 193	85 193	85 193	85 193
Average Number Employees During Period				3	3	3	3
Comprehensive Income Expense	52 235	19 051	-622	34 150	41 832	23 318	20 937
Creditors	125 000	125 000	125 000	125 000	125 000	125 000	114 723
Current Asset Investments	27 953	27 953
Depreciation Expense Property Plant Equipment	806	799	685	1 133
Dividends Paid			4 000
Fixed Assets	1 504	2 226	1 885	2 612	1 945	40 530	30 582
Increase From Depreciation Charge For Year Property Plant Equipment							10 118
Investments Fixed Assets	1 280	1 280	1 280	1 280	1 280	1 280	1 280
Investments In Group Undertakings	1 280	1 280	1 280	1 280	1 280	1 280	1 280
Net Assets Liabilities Subsidiaries	-100	-33 625	343 724	334 306	481 837	535 694	-4 413 864
Net Current Assets Liabilities	536 576	554 905	558 624	592 047	634 546	619 279	650 164
Other Creditors	125 000	125 000	125 000	125 000	125 000	125 000	29 518
Other Current Asset Investments Balance Sheet Subtotal	27 953	27 953
Other Taxation Social Security Payable	13 102	4 410	879	7 850	12	12	12
Percentage Class Share Held In Subsidiary		100	100	100		100	80
Profit Loss	295 031	363 224	312 754	308 084	-260 980	326 327	158 556
Profit Loss Subsidiaries	137 466	33 525	4 207	9 418	-12 531	-53 857	-92 393
Property Plant Equipment Gross Cost						53 492	53 662
Total Additions Including From Business Combinations Property Plant Equipment		1 063				51 890	170
Total Assets Less Current Liabilities	538 080	557 131	560 509	594 659	636 491	659 809	680 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 362
Disposals Property Plant Equipment					1 362
Number Shares Issued Fully Paid					10 000
Par Value Share					0

Company staff

Graham S.

Role: Director

Appointed: 05 December 2001

Latest update: 20 January 2024

Graham S.

Role: Secretary

Appointed: 05 December 2001

Latest update: 20 January 2024

Agnes S.

Role: Director

Appointed: 05 December 2001

Latest update: 20 January 2024

Mark S.

Role: Director

Appointed: 05 December 2001

Latest update: 20 January 2024

People with significant control

Agnes S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Graham S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

The G D & A M Swetman Family Trust

Address: Number 1 London Road, Southampton, Hampshire, SO15 2AE, United Kingdom

Legal authority England

Legal form Trust

Notified on 6 April 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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

London And Southern Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Graham S.

Agnes S.

Mark S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Agnes S.

Graham S.

Mark S.

The G D & A M Swetman Family Trust

Accounts Documents

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