Longmont Properties Limited in Southgate, N14 6HF

Description

Data updated on: 01-11-2023

Longmont Properties Limited with Companies House Reg No. 06911288 has been competing in the field for 15 years. The Private Limited Company is located at Block E 2nd Floor, 286a Chase Road in Southgate and their post code is N14 6HF. Its name change from Lamerwood Golf Club to Longmont Properties Limited occurred on 2012-12-13. The company's SIC code is 41100, that means Development of building projects. The company's latest accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-05-20.

In order to satisfy the customers, this company is being taken care of by a unit of three directors who are David S., Stuart S. and Wendy S.. Their successful cooperation has been of pivotal use to the company for 9 years. To help the directors in their tasks, this particular company has been utilizing the expertise of Stuart S. as a secretary since 2009.

Previous company's names
Longmont Properties Limited 2012-12-13
Lamerwood Golf Club Limited 2009-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	997 674	934 330

Balance Sheet
Cash Bank In Hand	7 272	413 685
Cash Bank On Hand		413 685	224 468	10 955	32 939	5 930	3 368	70 853
Current Assets	3 044 780	4 270 793	6 711 277	3 540 919	676 933	648 229	647 828	711 727
Debtors	3 990	73 676	94 564	59 964	643 994	642 299	644 460	640 874
Net Assets Liabilities		934 330	774 695	1 241 912	729 302
Net Assets Liabilities Including Pension Asset Liability	997 674	934 330
Other Debtors				3 000	3 000
Property Plant Equipment				251	168	112	75	50
Stocks Inventory	3 033 518	3 783 432
Total Inventories		3 783 432	6 392 245	3 470 000

Capital & Reserves
Called Up Share Capital	24 000	24 000
Profit Loss Account Reserve	973 674	910 330
Shareholder Funds	997 674	934 330

Other Financial Data
Accrued Liabilities				179 190	10 000	6 650	2 500	1 350
Accumulated Depreciation Impairment Property Plant Equipment				125	208	264	301	326
Administrative Expenses			94 257	390 888	521 872	15 305	6 315	13 020
Average Number Employees During Period			3	3	3	2	2	2
Bank Borrowings Overdrafts				1 500 000
Corporation Tax Payable				69 388	-69 388	-69 388	-69 388
Cost Sales				5 784 161	4 929 109
Creditors		2 000 000	5 135 000	1 500 000	-52 201	-67 156	-62 779	12 467
Creditors Due After One Year	1 500 000	2 000 000
Creditors Due Within One Year	547 106	1 336 463
Depreciation Expense Property Plant Equipment				125	83	56	37	25
Gross Profit Loss			51 997	1 090 798	-60 126	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				125	83	56	37	25
Interest Payable Similar Charges Finance Costs			117 375	120 365
Net Current Assets Liabilities	2 497 674	2 934 330	5 909 695	2 741 661	729 134	715 385	710 607	699 260
Number Shares Allotted		24 000
Operating Profit Loss			-42 260	704 760	-581 998		-4 815	-12 520
Other Creditors					422	-3 532
Other Interest Receivable Similar Income Finance Income				210				1 148
Other Operating Income Format1				4 850
Par Value Share		1
Prepayments				11 500		1 305	3 000
Profit Loss			-159 635	515 217	-512 610	-13 805	-4 815	-11 372
Profit Loss On Ordinary Activities Before Tax			-159 635	584 605	-581 998	-13 805	-4 815	-11 372
Property Plant Equipment Gross Cost				376	376	376	376
Recoverable Value-added Tax				43 975			466	44
Share Capital Allotted Called Up Paid	24 000	24 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				69 388	-69 388
Total Additions Including From Business Combinations Property Plant Equipment				376
Total Assets Less Current Liabilities	2 497 674	2 934 330	5 909 695	2 741 912	729 302	715 497	710 682	699 310
Trade Creditors Trade Payables				38 245		332
Turnover Revenue				6 874 959	4 868 983	1 500	1 500	500

Company staff

David S.

Role: Director

Appointed: 02 February 2015

Latest update: 21 January 2024

Stuart S.

Role: Director

Appointed: 20 May 2009

Latest update: 21 January 2024

Stuart S.

Role: Secretary

Appointed: 20 May 2009

Latest update: 21 January 2024

Wendy S.

Role: Director

Appointed: 20 May 2009

Latest update: 21 January 2024

People with significant control

Executives who control the firm include: Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Longmont Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Stuart S.

Stuart S.

Wendy S.

People with significant control

Stuart S.

Wendy S.

Accounts Documents

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