Longacre Holdings Limited in North Ferriby, HU14 3JR

Description

Data updated on: 01-11-2023

00373735 is the registration number for Longacre Holdings Limited. It was registered as a Private Limited Company on Saturday 2nd May 1942. It has been operating in this business for 82 years. The enterprise can be found at 11 Woodgates Lane in North Ferriby. The office's area code assigned to this place is HU14 3JR. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Longacre Holdings Ltd reported its account information for the period up to 30th September 2022. The firm's latest annual confirmation statement was submitted on 11th April 2023.

Our database related to this enterprise's management indicates there are two directors: Gillian D. and John D. who were appointed to their positions on Thursday 11th April 1991. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Gillian D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	770	4 306	4 869	21 695	3 531	6 179
Current Assets	63 960	66 745	67 401	53 869	7 606	10 247
Debtors	63 190	62 439	62 532	32 174	4 075	4 068
Net Assets Liabilities	774 234	806 558	815 146	878 243	902 203	892 488
Other Debtors	59 155	58 404	58 497	28 139	40	33
Property Plant Equipment	1 176 581	1 175 211	1 175 030	1 243 757	1 301 893	1 281 649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 704	15 254	17 074	17 871	20 016	26 305
Amounts Owed By Group Undertakings Participating Interests	4 035	4 035	4 035	4 035	4 035	4 035
Average Number Employees During Period	2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	500 729	500 729	500 729	500 729	500 729
Comprehensive Income Expense	56 804	42 322	44 589	95 095	63 958	26 285
Corporation Tax Payable	10 083	10 079	10 494	9 283	3 834	10 000
Creditors	72 515	42 332	34 253	13 207	40 075	36 033
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		396		1 228		3 933
Disposals Property Plant Equipment		1 270		1 477		4 119
Dividends Paid		10 000	36 000	32 000	40 000	36 000
Fixed Assets	1 176 581	1 175 211	1 175 030	1 243 757	1 301 893	1 281 649
Income Expense Recognised Directly In Equity		-10 000	-36 000	-32 000	-40 000	-36 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				68 272	25 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 944	1 820	2 025	2 145	10 222
Investment Property Fair Value Model		1 166 728	1 166 728	1 210 000	1 235 000	1 250 000
Net Current Assets Liabilities	-8 555	24 413	33 148	40 662	-32 469	-25 786
Other Creditors	59 753	30 417	21 923	2 004	34 321	24 053
Profit Loss	56 804	42 322	44 589	95 095	63 958	26 285
Property Plant Equipment Gross Cost	1 190 285	1 190 463	1 192 104	1 261 628	1 321 909	1 307 954
Provisions For Liabilities Balance Sheet Subtotal	128 792	128 066	128 032	141 176	152 221	148 375
Total Additions Including From Business Combinations Property Plant Equipment			1 641	2 729	35 281	164
Total Assets Less Current Liabilities	1 168 026	1 199 624	1 208 178	1 284 419	1 269 424	1 255 863
Total Increase Decrease From Revaluations Property Plant Equipment				68 272	25 000	-10 000
Trade Creditors Trade Payables	2 679	1 836	1 836	1 920	1 920	1 980
Advances Credits Directors	54 503	26 167	17 673	464	34 321	24 053
Advances Credits Made In Period Directors	50 705	28 336			32 317
Advances Credits Repaid In Period Directors	6 324		8 494	15 669

Company staff

Gillian D.

Role: Secretary

Latest update: 5 April 2024

Gillian D.

Role: Director

Appointed: 11 April 1991

Latest update: 5 April 2024

John D.

Role: Director

Appointed: 11 April 1991

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: John D. owns 1/2 or less of company shares. Gillian D. owns 1/2 or less of company shares.

John D.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Gillian D.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Longacre Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Gillian D.

John D.

People with significant control

John D.

Gillian D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies