Look Property Services Limited in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Look Property Services Limited has been in the business for thirty five years. Started with registration number 02451225 in 1989, the company have office at 10-12 Mulberry Green, Old Harlow CM17 0ET. This enterprise's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. Look Property Services Ltd released its latest accounts for the financial period up to 2023-03-31. The company's latest annual confirmation statement was released on 2022-12-11.

In this specific company, all of director's duties have so far been fulfilled by Steven B. and Martyn S.. Amongst these two managers, Steven B. has been with the company the longest, having been one of the many members of the Management Board since 1991.

The companies with significant control over this firm are: Look Property Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Old Harlow, CM17 0ET, Essex and was registered as a PSC under the reg no 03205252.

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	2019-03-31	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	GBP
Net Worth	-15 703	-15 642	-1 153	-6 573	56 084

Balance Sheet
Cash Bank In Hand	26 157	19 762	23 378	21 562	41 697
Cash Bank On Hand					41 697	61 307	61 156	42 580	51 138	73 977	125 904	80 703	83 166
Current Assets	80 296	57 401	55 885	81 661	106 282	148 732	184 717	201 265	205 954	220 857	293 780	253 554	226 037
Debtors	54 139	37 639	32 507	60 099	64 585	87 425	123 561	158 685	154 816	146 880	167 876	172 851	142 871
Intangible Fixed Assets	0	0			57 856
Net Assets Liabilities					56 084	99 453	125 547	128 227	129 409	98 895	127 643	110 909	105 613
Net Assets Liabilities Including Pension Asset Liability	-15 703	-15 642	-1 153	-6 573	56 084
Other Debtors					3 236	3 385	4 594	16 079	25 535	10 693	12 516	9 315	20 262
Property Plant Equipment					12 171	9 185	6 182	4 468	4 518	24 027	20 704	15 829	11 961
Tangible Fixed Assets	21 580	19 276	14 462	9 142	12 171

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-16 703	-16 642	-2 153	-7 573	55 084
Shareholder Funds	-15 703	-15 642	-1 153	-6 573	56 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					154 231	170 302	186 373	202 445	212 087	212 087	212 087	212 087
Accumulated Depreciation Impairment Property Plant Equipment					173 143	64 203	67 206	65 876	61 791	69 651	76 059	80 934	80 468
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-468		-380	77	3 762	-586		-31
Amounts Owed By Group Undertakings					61 176	83 867	118 967	142 606	129 281	136 187	155 360	163 536	122 609
Average Number Employees During Period						15	13	12	12	13	11	10	8
Bank Borrowings Overdrafts					27 850	22 235	15 256	9 463	3 356	33 691	68 049	48 924	34 507
Creditors					27 850	22 235	15 256	9 463	3 356	33 691	68 049	48 924	34 507
Creditors Due After One Year				31 269	27 850
Creditors Due Within One Year		90 231	70 057	65 155	90 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment						112 936		3 664	5 352				4 144
Disposals Property Plant Equipment						112 936		3 664	5 352				4 764
Fixed Assets	21 580	19 276	14 462	9 142	70 027	50 970	31 896	14 110	4 518	24 027	20 704	15 829	11 961
Increase From Amortisation Charge For Year Intangible Assets						16 071	16 071	16 072	9 642
Increase From Depreciation Charge For Year Property Plant Equipment						3 996	3 003	2 334	1 267	7 860	6 408	4 875	3 678
Intangible Assets					57 856	41 785	25 714	9 642
Intangible Assets Gross Cost					212 087	212 087	212 087	212 087	212 087	212 087	212 087	212 087
Intangible Fixed Assets Additions					64 284
Intangible Fixed Assets Aggregate Amortisation Impairment	147 803	147 803	147 803	147 803	154 231
Intangible Fixed Assets Amortisation Charged In Period					6 428
Intangible Fixed Assets Cost Or Valuation	147 803	147 803	147 803	147 803	212 087
Net Current Assets Liabilities	-34 142	-32 830	-14 172	16 506	15 623	71 966	109 760	124 053	128 797	112 871	178 714	146 842	130 966
Number Shares Allotted			1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					23 154	7 385	10 545	20 612	11 759	3 501	15 517	4 188	3 072
Other Taxation Social Security Payable					40 622	32 583	30 529	24 642	55 798	81 692	73 405	62 648	61 439
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss						43 369
Property Plant Equipment Gross Cost					185 314	73 388	73 388	70 344	66 309	93 678	96 763	96 763	92 429
Provisions					1 716	1 248	853	473	550	4 312	3 726	2 838	2 807
Provisions For Liabilities Balance Sheet Subtotal					1 716	1 248	853	473	550	4 312	3 726	2 838	2 807
Provisions For Liabilities Charges	925	2 088	1 443	952	1 716
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 664	3 619	1 384	6 714
Tangible Fixed Assets Cost Or Valuation	176 410	180 074	183 693	178 600	185 314
Tangible Fixed Assets Depreciation	154 830	160 798	169 231	169 458	173 143
Tangible Fixed Assets Depreciation Charged In Period			8 433	3 972	3 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 745
Tangible Fixed Assets Disposals				6 477
Total Additions Including From Business Combinations Property Plant Equipment						1 010		620	1 317	27 369	3 085		430
Total Assets Less Current Liabilities	-12 562	-13 554	290	25 648	85 650	122 936	141 656	138 163	133 315	136 898	199 418	162 671	142 927
Trade Creditors Trade Payables					1 072	1 597	654	894		3 766	867	867	867
Trade Debtors Trade Receivables					173	173
Additional Provisions Increase From New Provisions Recognised												-888
Creditors Due After One Year Total Noncurrent Liabilities	2 216	0
Creditors Due Within One Year Total Current Liabilities	114 438	90 231
Tangible Fixed Assets Depreciation Charge For Period		5 968

Company staff

Steven B.

Role: Director

Appointed: 11 December 1991

Latest update: 30 January 2024

Martyn S.

Role: Director

Appointed: 11 December 1991

Latest update: 30 January 2024

People with significant control

Look Property Investments Limited

Legal authority England & Wales

Legal form Limited Company Comp No.030205252

Country registered England And Wales

Place registered England & Wales

Registration number 03205252

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 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 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Look Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Martyn S.

Fiona B.

People with significant control

Look Property Investments Limited

Accounts Documents

Company filings

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