Longmore Properties Limited in Lincolnshire, NG31 6SF

Description

Data updated on: 01-11-2023

This company is based in Lincolnshire under the following Company Registration No.: 03733437. The company was registered in the year 1999. The headquarters of the firm is situated at 3 Castlegate Grantham. The area code for this address is NG31 6SF. This business's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-04.

Regarding the limited company, all of director's assignments have so far been fulfilled by Guy B. who was arranged to perform management duties in 1999 in March. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of John B. as a secretary since March 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488 200	593 968	579 580	662 904	633 113

Balance Sheet
Cash Bank In Hand	1 977			3 169	69 185
Cash Bank On Hand					69 185	68 854	132 755	88 462	113 851	111 530	126 103	110 338
Current Assets	261 818	246 205	231 763	158 510	119 078	100 593	132 755	101 167	113 851	112 208	126 495	110 779
Debtors	259 841	246 205	231 763	155 341	49 893	31 739		12 705		678	392	441
Net Assets Liabilities					576 964	569 386	425 833	396 355	323 502	327 396	342 524	308 697
Net Assets Liabilities Including Pension Asset Liability	488 200	593 968	579 580	662 904	633 113
Other Debtors					49 893	31 739
Property Plant Equipment					448	298	392	163	82
Tangible Fixed Assets	443 363	559 274	552 762	702 750	703 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	317 776	298 544	284 156	217 230	187 439
Shareholder Funds	488 200	593 968	579 580	662 904	633 113

Other Financial Data
Amount Specific Advance Or Credit Directors						1 279		12 705
Amount Specific Advance Or Credit Made In Period Directors						1 279		12 705
Amount Specific Advance Or Credit Repaid In Period Directors							1 279		12 705
Accrued Liabilities						2 478	3 814	4 334	4 625	4 400	4 523	4 003
Accumulated Depreciation Impairment Property Plant Equipment					428	300	531	760	841
Average Number Employees During Period					2	2	2	1	1	1	1	1
Bank Borrowings					6 228	6 800
Bank Borrowings Overdrafts					6 228	6 800
Corporation Tax Payable						3 073	2 477	1 218	2 512	848	3 469	555
Creditors					175 391	167 929	345 676	346 068	345 989	346 359	347 243	358 050
Creditors Due After One Year	200 655	194 792	188 729	182 166	175 391
Creditors Due Within One Year	16 326	16 719	16 216	16 190	13 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment						278
Disposals Property Plant Equipment						278
Fixed Assets					703 198	703 048	703 142	702 913	602 832	602 750	607 751	607 751
Increase From Depreciation Charge For Year Property Plant Equipment						150	231	229	81	82
Investment Property					702 750	702 750	702 750	702 750	602 750	602 750	602 750	602 750
Investment Property Fair Value Model					702 750	702 750	702 750	702 750	602 750	602 750	602 750
Net Current Assets Liabilities	245 492	229 486	215 547	142 320	105 306	88 242	119 937	91 080	102 094	106 440	117 451	105 621
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					175 391	167 929	4 535	4 535	3 300
Other Remaining Borrowings					175 391	167 929	345 676	346 068	345 989	346 359	347 243	358 050
Other Taxation Social Security Payable					3 608	3 073
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						505
Property Plant Equipment Gross Cost					876	598	923	923	923
Provisions For Liabilities Balance Sheet Subtotal					56 149	53 975	51 570	51 570	35 435	35 435	35 435	46 625
Revaluation Reserve	170 324	295 324	295 324	445 574	445 574
Secured Debts	206 621	200 874	194 694	188 261	181 619
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					599
Tangible Fixed Assets Cost Or Valuation	454 289	579 289	555 965	704 125	703 626
Tangible Fixed Assets Depreciation	10 926	20 015	3 203	1 375	428
Tangible Fixed Assets Depreciation Charged In Period		9 089	512	259	151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 324	2 087	1 098
Tangible Fixed Assets Disposals			23 324	2 090	1 098
Tangible Fixed Assets Increase Decrease From Revaluations		125 000		150 250
Total Additions Including From Business Combinations Property Plant Equipment							325
Total Assets Less Current Liabilities	688 855	788 760	768 309	845 070	808 504	791 290	823 079	793 993	704 926	709 190	725 202	713 372
Total Borrowings					181 619	174 729	345 676
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										-923
Investments											5 001	5 001
Investments Fixed Assets											5 001	5 001
Other Investments Other Than Loans											1	1
Other Loans Classified Under Investments											5 000	5 000
Prepayments Accrued Income										678	392	441

Company staff

John B.

Role: Secretary

Appointed: 06 March 2000

Latest update: 26 May 2024

Guy B.

Role: Director

Appointed: 16 March 1999

Latest update: 26 May 2024

People with significant control

Executives who have control over the firm are as follows: Guy B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Guy B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Victoria B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Longmore Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Guy B.

Swift Incorporations Limited

Nigel N.

People with significant control

Guy B.

Victoria B.

Accounts Documents

Company filings

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