London & District Properties (management) Limited in Epsom, KT17 1HQ

Description

Data updated on: 10-12-2019

London & District Properties (management) came into being in 1967 as a company enlisted under no 00900693, located at KT17 1HQ Epsom at Nightingale House. Its last known status was dissolved. London & District Properties (management) had been in this business field for at least 52 years.

The officers were as follow: Niall F. arranged to perform management duties in 2016 and Meyrick F. arranged to perform management duties 14 years ago.

Executives who had significant control over the firm were: Meyrick F. owned 1/2 or less of company shares. Hugh F. owned 1/2 or less of company shares.

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	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 474	134 306	147 163	74 036	31 289	-5 209

Balance Sheet
Cash Bank In Hand	121 587	160 875	189 936	104 697	45 170	14 419
Cash Bank On Hand						14 419	4 056	54 129	915
Current Assets	142 973	176 875	200 067	135 227	91 607	63 358	44 237	98 847	915
Debtors	21 386	16 000	10 131	30 529	46 437	48 939	40 182	44 718
Other Debtors						23 004	21 447
Property Plant Equipment						12 877	18 150	7 929
Tangible Fixed Assets	12 549	8 874	5 200	2 600	18 496	12 877
Net Assets Liabilities Including Pension Asset Liability	142 474	134 306

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	142 376	134 208	147 065	73 938	31 191	-5 307
Shareholder Funds	142 474	134 306	147 163	74 036	31 289	-5 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 803	66 025	63 246	55 680
Average Number Employees During Period							10	10	9
Creditors						81 444	105 338	92 659	2 463
Creditors Due Within One Year		51 443	58 104	63 791	78 814	81 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 000	7 748
Disposals Property Plant Equipment								13 000	15 495
Finance Lease Liabilities Present Value Total							11 050	9 268
Increase From Depreciation Charge For Year Property Plant Equipment							10 222	10 221	182
Net Current Assets Liabilities	129 925	125 432	141 963	71 436	12 793	-18 086	-61 101	6 188	-1 548
Number Shares Allotted			50	50	50	50
Other Creditors						2 000	-2 536	-172	2 300
Other Taxation Social Security Payable						60 677	65 377	74 984	163
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						68 680	84 175	71 175	55 680
Share Capital Allotted Called Up Paid		50	50	50	50	50
Share Premium Account	48	48	48	48	48	48
Tangible Fixed Assets Additions					24 662	728
Tangible Fixed Assets Cost Or Valuation	60 985	60 985	60 985	43 290	67 952	68 680
Tangible Fixed Assets Depreciation	48 436	52 111	55 785	40 690	49 456	55 803
Tangible Fixed Assets Depreciation Charged In Period			3 674	2 600	8 766	6 347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 695
Tangible Fixed Assets Disposals				17 695
Total Additions Including From Business Combinations Property Plant Equipment							15 495
Total Assets Less Current Liabilities	142 474	134 306	147 163	74 036	31 289	-5 209	-42 951	14 117	-1 548
Trade Creditors Trade Payables						18 767	31 447	8 579
Trade Debtors Trade Receivables						25 935	18 735	44 718
Advances Credits Directors	20 000	16 000	10 000
Advances Credits Made In Period Directors		16 000	39 000
Advances Credits Repaid In Period Directors		20 000	45 000
Creditors Due Within One Year Total Current Liabilities	13 048	51 443
Fixed Assets	12 549	8 874
Tangible Fixed Assets Depreciation Charge For Period		3 675

Company staff

Hugh F.

Role: Secretary

Latest update: 15 August 2023

Niall F.

Role: Director

Appointed: 10 October 2016

Latest update: 15 August 2023

Meyrick F.

Role: Director

Appointed: 28 July 2010

Latest update: 15 August 2023

People with significant control

Meyrick F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hugh F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	30 November 2019
Confirmation statement last made up date	16 November 2018

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 May 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 May 2019
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

London & District Properties (management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh F.

Niall F.

Meyrick F.

Hugh F.

Patricia L.

People with significant control

Meyrick F.

Hugh F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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London & District Properties (management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh F.

Niall F.

Meyrick F.

Hugh F.

Patricia L.

People with significant control

Meyrick F.

Hugh F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014