London County Apartment Lettings Limited in London, W5 2NB

Description

Data updated on: 01-11-2023

London County Apartment Lettings Limited can be gotten hold of in 72 Ealing Village, in London. The postal code is W5 2NB. London County Apartment Lettings has existed on the market for the last fifteen years. The Companies House Registration Number is 06959907. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. London County Apartment Lettings Ltd reported its latest accounts for the financial year up to 2021-12-31. The firm's most recent confirmation statement was submitted on 2023-07-13.

As stated, this business was established in 2009 and has so far been led by four directors, out of whom three (Timothy A., Steve C. and Gwendoline H.) are still a part of the company.

Susan F. is the individual with significant control over this firm, owns over 3/4 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 073	30 874	33 967	61 873	125 791

Balance Sheet
Cash Bank In Hand	13 099	19 179	7 515	10 814
Cash Bank On Hand						96	2 930	95	95	2 336	996	1 712
Current Assets	13 449	19 529	8 772	14 860	5 652	5 256	60 852	58 417	58 017	60 258	58 149	61 549
Debtors	350	350	1 257	4 046	5 652	5 160	57 922	58 322	57 922	57 922	57 153	59 837
Net Assets Liabilities					125 791	194 607	305 111	365 587	431 702	499 088	573 484	632 047
Net Assets Liabilities Including Pension Asset Liability	15 073	30 874	33 967	61 873	125 791
Other Debtors					5 652	5 160	57 922	58 322	57 922	57 922	57 153	59 837
Property Plant Equipment					2 087 596	2 089 057	2 088 476	2 086 542	2 086 542	2 086 542	2 086 542
Tangible Fixed Assets	2 086 542	2 086 542	2 086 542	2 086 542	2 087 596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 973	30 774	33 867	61 773	125 691
Shareholder Funds	15 073	30 874	33 967	61 873	125 791

Other Financial Data
Accrued Liabilities					727	1 964	1 965	2 185	2 415	2 382	1 599	1 400
Accumulated Depreciation Impairment Property Plant Equipment					155	736	1 317	3 251	3 251	3 251	3 251
Bank Borrowings Overdrafts					1
Corporation Tax Payable					15 716	16 839	26 476	14 640	15 518	15 806	17 451	13 737
Creditors					1 762 895	1 686 374	1 615 186	1 552 033	1 477 318	1 405 670	1 321 746	1 265 210
Creditors Due After One Year	1 967 268	1 930 286	1 887 938	1 853 296	1 762 895
Creditors Due Within One Year	117 650	144 911	173 409	186 233	204 562
Increase From Depreciation Charge For Year Property Plant Equipment						581	581	1 934
Net Current Assets Liabilities	-104 201	-125 382	-164 637	-171 373	-198 910	-208 076	-168 179	-168 922	-177 522	-181 784	-191 312	-189 285
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors					188 014	194 487	200 481	209 985	216 965	223 173	229 801	235 504
Other Remaining Borrowings					1 762 895	1 686 374	1 615 186	1 552 033	1 477 318	1 405 670	1 321 746	1 265 210
Par Value Share		1	1	1	1				1	1	1	1
Profit Loss									66 115	67 386	74 396	58 563
Property Plant Equipment Gross Cost					2 087 751	2 089 793	2 089 793	2 089 793	2 089 793	2 089 793	2 086 542
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 209
Tangible Fixed Assets Cost Or Valuation	2 086 542	2 086 542	2 086 542	2 086 542	2 087 751
Tangible Fixed Assets Depreciation					155
Tangible Fixed Assets Depreciation Charged In Period					155
Total Additions Including From Business Combinations Property Plant Equipment						2 042
Total Assets Less Current Liabilities	1 982 341	1 961 160	1 921 905	1 915 169	1 888 686	1 880 981	1 920 297	1 917 620	1 909 020	1 904 758	1 895 230	1 897 257

Company staff

Timothy A.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

Steve C.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

Gwendoline H.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

People with significant control

Susan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013

London County Apartment Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Steve C.

Gwendoline H.

Roger C.

People with significant control

Susan F.

Accounts Documents

Company filings

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